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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
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, 2017         $ 12,224 $ 5,738 $ 1,113 $ 5,311 $ 62
Beginning balance (in shares) at Dec. 31, 2017   645,000       275      
Cumulative-effect of changes in accounting principles $ 6 $ (127) $ 1,029 $ (1,023) 3     79 (76)
Net income 1,806       1,043     1,043  
Dividends         (361)     (361)  
Other comprehensive income (loss), net of tax 163     162 8       8
Other (13) $ (5) (8)            
Ending balance at Sep. 30, 2018         12,917 $ 5,738 1,113 6,072 (6)
Ending balance (in shares) at Sep. 30, 2018   655,000       275      
Beginning balance at Jun. 30, 2018         12,497 $ 5,738 1,113 5,655 (9)
Beginning balance (in shares) at Jun. 30, 2018   654,000       275      
Net income 854       520     520  
Dividends         (104)     (104)  
Other comprehensive income (loss), net of tax 18     18 3       3
Other         1     1  
Ending balance at Sep. 30, 2018         12,917 $ 5,738 1,113 6,072 (6)
Ending balance (in shares) at Sep. 30, 2018   655,000       275      
Beginning balance at Dec. 31, 2018 20,107 [1]       13,047 [2] $ 5,738 1,113 6,208 (12)
Beginning balance (in shares) at Dec. 31, 2018   681,000       275      
Net income 349       722     722  
Dividends         (189)     (189)  
Other comprehensive income (loss), net of tax (77)     (77) (29)       (29)
Other (13) $ (13)     (1)     (1)  
Ending balance at Sep. 30, 2019 29,286       13,550 $ 5,738 1,113 6,740 (41)
Ending balance (in shares) at Sep. 30, 2019   823,000       275      
Beginning balance at Jun. 30, 2019         12,964 $ 5,738 1,113 6,139 (26)
Beginning balance (in shares) at Jun. 30, 2019   803,000       275      
Net income 975       602     602  
Other comprehensive income (loss), net of tax (94)     $ (94) (15)       (15)
Other (14) $ (13) $ (1)   (1)     (1)  
Ending balance at Sep. 30, 2019 $ 29,286       $ 13,550 $ 5,738 $ 1,113 $ 6,740 $ (41)
Ending balance (in shares) at Sep. 30, 2019   823,000       275      
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2018 has been derived from the audited Consolidated Balance Sheet at that date.
[2] Virginia Power’s Consolidated Balance Sheet at December 31, 2018 has been derived from the audited Consolidated Balance Sheet at that date.