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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 $ 19,370 $ 9,865 $ 7,936 $ (659) $ 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 952       523     523  
Dividends and distributions (1,154)   (1,089)   (257)     (257)  
Other comprehensive income, net of tax 145     144 5       5
Other (13) (5) (8)   (1)     (1)  
Ending balance at Jun. 30, 2018 20,036 $ 10,782 8,820 (1,538) 12,497 $ 5,738 1,113 5,655 (9)
Ending balance (in shares) at Jun. 30, 2018   654,000       275      
Beginning balance at Mar. 31, 2018 20,042 $ 10,316 8,924 (1,551) 12,262 $ 5,738 1,113 5,420 (9)
Beginning balance (in shares) at Mar. 31, 2018   653,000       275      
Net income 449       339     339  
Dividends and distributions (579)   (545)   (103)     (103)  
Other comprehensive income, net of tax 13     13          
Other (9)   (8)   (1)     (1)  
Ending balance at Jun. 30, 2018 20,036 $ 10,782 8,820 (1,538) 12,497 $ 5,738 1,113 5,655 (9)
Ending balance (in shares) at Jun. 30, 2018   654,000       275      
Beginning balance at Dec. 31, 2018 22,048 [1] $ 12,588 9,219 (1,700) 13,047 $ 5,738 1,113 6,208 (12)
Beginning balance (in shares) at Dec. 31, 2018   681,000       275      
Net income (626)       120     120  
Dividends and distributions (1,512)   (1,469)   (189)     (189)  
Other comprehensive income, net of tax 17     17 (14)       (14)
Ending balance at Jun. 30, 2019 28,381 $ 20,660 7,124 (1,683) 12,964 $ 5,738 1,113 6,139 (26)
Ending balance (in shares) at Jun. 30, 2019   803,000       275      
Beginning balance at Mar. 31, 2019 27,599 $ 20,834 7,806 (1,731) 12,944 $ 5,738 1,113 6,110 (17)
Beginning balance (in shares) at Mar. 31, 2019   802,000       275      
Net income 54       100     100  
Dividends and distributions (746)   (736)   (71)     (71)  
Other comprehensive income, net of tax 48     48 (9)       (9)
Ending balance at Jun. 30, 2019 $ 28,381 $ 20,660 $ 7,124 $ (1,683) $ 12,964 $ 5,738 $ 1,113 $ 6,139 $ (26)
Ending balance (in shares) at Jun. 30, 2019   803,000       275      
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2018 has been derived from the audited Consolidated Balance Sheet at that date.