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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.

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