XML 27 R11.htm IDEA: XBRL DOCUMENT v3.21.2
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, 2019     $ (1,793) $ 13,989 $ 5,738 $ 1,113 $ 7,167 $ (29)
Beginning balance (in shares) at Dec. 31, 2019   838,000     275      
Net income (loss) $ (1,083)     685     685  
Dividends       (323)     (323)  
Other comprehensive income (loss), net of tax (223)   (223) (36)       (36)
Other (11) $ (12)            
Ending balance at Sep. 30, 2020     (2,016) 14,315 $ 5,738 1,113 7,529 (65)
Ending balance (in shares) at Sep. 30, 2020   816,000     275      
Beginning balance at Jun. 30, 2020     (1,980) 13,944 $ 5,738 1,113 7,163 (70)
Beginning balance (in shares) at Jun. 30, 2020   840,000     275      
Net income (loss) 356     475     475  
Dividends       (108)     (108)  
Other comprehensive income (loss), net of tax (36)   (36) 5       5
Other (10) $ (11)   (1)     (1)  
Ending balance at Sep. 30, 2020     (2,016) 14,315 $ 5,738 1,113 7,529 (65)
Ending balance (in shares) at Sep. 30, 2020   816,000     275      
Beginning balance at Dec. 31, 2020 26,117 [1]   (1,717) 14,557 [2] $ 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 26,906   (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 $ 26,906   $ (1,616) $ 15,617 $ 5,738 $ 1,113 $ 8,802 $ (36)
Ending balance (in shares) at Sep. 30, 2021   810,000     275      
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2020 has been derived from the audited Consolidated Balance Sheet at that date.
[2] Virginia Power’s Consolidated Balance Sheet at December 31, 2020 has been derived from the audited Consolidated Balance Sheet at that date.