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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
Retained Earnings
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, 2021       $ (1,458) $ 15,980 $ 5,738 $ 1,113 $ 9,170 $ (41)
Beginning balance (in shares) at Dec. 31, 2021   810,000       275      
Net income $ 711       357     357  
Other comprehensive loss, net of tax 22     22 12       12
Other         (1)     (1)  
Ending balance at Mar. 31, 2022       (1,436) 16,348 $ 5,738 1,113 9,526 (29)
Ending balance (in shares) at Mar. 31, 2022   811,000       275      
Beginning balance at Dec. 31, 2022 27,881 [1]     (1,572) 17,245 [2] $ 5,738 1,113 10,385 9
Beginning balance (in shares) at Dec. 31, 2022   835,000       275      
Net income 997       353     353  
Other comprehensive loss, net of tax 7     7 (5)       (5)
Other 1   $ 1            
Ending balance at Mar. 31, 2023 $ 28,356     $ (1,565) $ 17,593 $ 5,738 $ 1,113 $ 10,738 $ 4
Ending balance (in shares) at Mar. 31, 2023   836,000       275      
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2022 has been derived from the audited Consolidated Balance Sheet at that date and recast for certain events as discussed in Note 1.
[2] Virginia Power’s Consolidated Balance Sheet at December 31, 2022 has been derived from the audited Consolidated Balance Sheet at that date.