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Virginia Electric and Power Company Consolidated Statements of Equity (Unaudited) - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Retained Earnings
AOCI
Shareholder's Equity
Noncontrolling Interests
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
Virginia Electric and Power Company
Shareholder's Equity
Virginia Electric and Power Company
Noncontrolling Interests
Beginning balance at Dec. 31, 2023 $ 27,567 $ 23,728 $ 2,229 $ (173) $ 27,567 $ 0 $ 21,657 $ 8,987 $ 1,113 $ 11,541 $ 16 $ 21,657 $ 0
Beginning balance (in shares) at Dec. 31, 2023   838,000           324          
Net income including noncontrolling interests 441   441   441 0 465     465   465  
Dividends             (250)     (250)   (250)  
Other comprehensive income (loss), net of tax (7)     (7) (7)   3       3 3  
Other 0           1     1   1  
Ending balance at Mar. 31, 2024 27,457 $ 23,763 2,091 (180) 27,457 0 21,876 $ 8,987 1,113 11,757 19 21,876 0
Ending balance (in shares) at Mar. 31, 2024   838,000           324          
Beginning balance at Dec. 31, 2024 30,192 [1] $ 24,383 2,035 (156) 27,253 2,939 25,153 [2] $ 8,987 1,006 12,194 27 22,214 2,939
Beginning balance (in shares) at Dec. 31, 2024   852,000           324          
Net income including noncontrolling interests 692   646   646 46 528     482   482 46
Contributions from Stonepeak to OSWP 400         400 400           400
Distributions from OSWP to Stonepeak (28)         (28) (28)           (28)
Other comprehensive income (loss), net of tax 4     4 4   (5)       (5) (5)  
Other (1)   (1)   (1)   1     1   1  
Ending balance at Mar. 31, 2025 $ 30,722 $ 24,424 $ 2,102 $ (152) $ 27,365 $ 3,357 $ 26,049 $ 8,987 $ 1,006 $ 12,677 $ 22 $ 22,692 $ 3,357
Ending balance (in shares) at Mar. 31, 2025   853,000           324          
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2024 has been derived from the audited Consolidated Balance Sheet at that date.
[2] Virginia Power’s Consolidated Balance Sheet at December 31, 2024 has been derived from the audited Consolidated Balance Sheet at that date.