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Virginia Electric and Power Company Consolidated Statements of Common Shareholder's Equity (Unaudited) - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
AOCI
Virginia Electric and Power Company
Virginia Electric and Power Company
Common Stock
Virginia Electric and Power Company
Other Paid-In Capital
Virginia Electric and Power Company
Retained Earnings
Virginia Electric and Power Company
AOCI
Beginning balance at Dec. 31, 2020     $ (1,717) $ 14,557 $ 5,738 $ 1,113 $ 7,758 $ (52)
Beginning balance (in shares) at Dec. 31, 2020   806,000     275      
Net income (loss) $ 1,947     1,344     1,344  
Dividends       (300)     (300)  
Other comprehensive income (loss), net of tax 101   101 16       16
Other (1) $ (1)            
Ending balance at Sep. 30, 2021     (1,616) 15,617 $ 5,738 1,113 8,802 (36)
Ending balance (in shares) at Sep. 30, 2021   810,000     275      
Beginning balance at Jun. 30, 2021     (1,640) 15,064 $ 5,738 1,113 8,246 (33)
Beginning balance (in shares) at Jun. 30, 2021   807,000     275      
Net income (loss) 654     556     556  
Other comprehensive income (loss), net of tax 24   24 (3)       (3)
Other (1)              
Ending balance at Sep. 30, 2021     (1,616) 15,617 $ 5,738 1,113 8,802 (36)
Ending balance (in shares) at Sep. 30, 2021   810,000     275      
Beginning balance at Dec. 31, 2021 27,308 [1]   (1,458) 15,980 [2] $ 5,738 1,113 9,170 (41)
Beginning balance (in shares) at Dec. 31, 2021   810,000     275      
Net income (loss) 1,036     975     975  
Other comprehensive income (loss), net of tax 84   84 43       43
Ending balance at Sep. 30, 2022 28,573   (1,374) 16,998 $ 5,738 1,113 10,145 2
Ending balance (in shares) at Sep. 30, 2022   833,000     275      
Beginning balance at Jun. 30, 2022     (1,396) 16,418 $ 5,738 1,113 9,574 (7)
Beginning balance (in shares) at Jun. 30, 2022   832,000     275      
Net income (loss) 778     571     571  
Other comprehensive income (loss), net of tax 22   22 9       9
Ending balance at Sep. 30, 2022 $ 28,573   $ (1,374) $ 16,998 $ 5,738 $ 1,113 $ 10,145 $ 2
Ending balance (in shares) at Sep. 30, 2022   833,000     275      
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2021 has been derived from the audited Consolidated Balance Sheet at that date.
[2] Virginia Power’s Consolidated Balance Sheet at December 31, 2021 has been derived from the audited Consolidated Balance Sheet at that date.