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Virginia Electric and Power Company Consolidated Statements of Common Shareholder's 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, 2018 |  |  |  |  | $ (1,700) | $ 13,047 |  | $ 5,738 | $ 1,113 | $ 6,208 | $ (12)
Beginning balance (in shares) at Dec. 31, 2018 |  |  | 681,000 |  |  |  |  | 275 |  |  |
Net income (loss) | $ (626) |  |  |  |  | 120 |  |  |  | 120 |
Dividends and distributions | (1,512) |  |  | $ (1,469) |  | (189) |  |  |  | (189) |
Other comprehensive income (loss), net of tax | 17 |  |  |  | 17 | (14) |  |  |  |  | (14)
Ending balance at Jun. 30, 2019 |  |  |  |  | (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 |  |  |  |  | (1,731) | 12,944 |  | $ 5,738 | 1,113 | 6,110 | (17)
Beginning balance (in shares) at Mar. 31, 2019 |  |  | 802,000 |  |  |  |  | 275 |  |  |
Net income (loss) | 54 |  |  |  |  | 100 |  |  |  | 100 |
Dividends and distributions | (746) |  |  | (736) |  | (71) |  |  |  | (71) |
Other comprehensive income (loss), net of tax | 48 |  |  |  | 48 | (9) |  |  |  |  | (9)
Ending balance at Jun. 30, 2019 |  |  |  |  | (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 Dec. 31, 2019 | 31,994 | [1] |  |  | (1,793) | 13,989 | [2] | $ 5,738 | 1,113 | 7,167 | (29)
Beginning balance (in shares) at Dec. 31, 2019 |  |  | 838,000 |  |  |  |  | 275 |  |  |
Net income (loss) | (1,439) |  |  |  |  | 210 |  |  |  | 210 |
Dividends and distributions |  |  |  |  |  | (215) |  |  |  | (215) |
Other comprehensive income (loss), net of tax | (187) |  |  |  | (187) | (41) |  |  |  |  | (41)
Other | (1) |  | $ (1) |  |  | 1 |  |  |  | 1 |
Ending balance at Jun. 30, 2020 | 28,871 |  |  |  | (1,980) | 13,944 |  | $ 5,738 | 1,113 | 7,163 | (70)
Ending balance (in shares) at Jun. 30, 2020 |  |  | 840,000 |  |  |  |  | 275 |  |  |
Beginning balance at Mar. 31, 2020 |  |  |  |  | (2,018) | 13,556 |  | $ 5,738 | 1,113 | 6,780 | (75)
Beginning balance (in shares) at Mar. 31, 2020 |  |  | 839,000 |  |  |  |  | 275 |  |  |
Net income (loss) | (1,169) |  |  |  |  | 490 |  |  |  | 490 |
Dividends and distributions |  |  |  |  |  | (107) |  |  |  | (107) |
Other comprehensive income (loss), net of tax | 38 |  |  |  | 38 | 5 |  |  |  |  | 5
Other | (2) |  | $ (1) | $ (1) |  |  |  |  |  |  |
Ending balance at Jun. 30, 2020 | $ 28,871 |  |  |  | $ (1,980) | $ 13,944 |  | $ 5,738 | $ 1,113 | $ 7,163 | $ (70)
Ending balance (in shares) at Jun. 30, 2020 |  |  | 840,000 |  |  |  |  | 275 |  |  |
[1] | Dominion Energy’s Consolidated Balance Sheet at December 31, 2019 has been derived from the audited Consolidated Balance Sheet at that date.
[2] | Virginia Power’s Consolidated Balance Sheet at December 31, 2019 has been derived from the audited Consolidated Balance Sheet at that date.

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