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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, 2022 |  |  |  |  | $ (1,572) | $ 16,949 |  | $ 5,738 | $ 1,113 | $ 10,089 | $ 9
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 835,000 |  |  |  |  | 275 |  |  |
Net Income (Loss) | $ 1,721 |  |  |  |  | 1,164 |  |  |  | 1,164 |
Other comprehensive income (loss), net of tax | 7 |  |  |  | 7 | 15 |  |  |  |  | 15
Ending balance at Sep. 30, 2023 |  |  |  |  | (1,565) | 18,128 |  | $ 5,738 | 1,113 | 11,253 | 24
Ending balance (in shares) at Sep. 30, 2023 |  |  | 837,000 |  |  |  |  | 275 |  |  |
Beginning balance at Jun. 30, 2023 |  |  |  |  | (1,566) | 17,638 |  | $ 5,738 | 1,113 | 10,778 | 9
Beginning balance (in shares) at Jun. 30, 2023 |  |  | 837,000 |  |  |  |  | 275 |  |  |
Net Income (Loss) | 157 |  |  |  |  | 475 |  |  |  | 475 |
Other comprehensive income (loss), net of tax | 1 |  |  |  | 1 | 15 |  |  |  |  | 15
Other | 1 |  |  | $ 1 |  |  |  |  |  |  |
Ending balance at Sep. 30, 2023 |  |  |  |  | (1,565) | 18,128 |  | $ 5,738 | 1,113 | 11,253 | 24
Ending balance (in shares) at Sep. 30, 2023 |  |  | 837,000 |  |  |  |  | 275 |  |  |
Beginning balance at Dec. 31, 2023 | 27,529 | [1] |  |  | (1,506) | 21,657 | [2] | $ 8,987 | 1,113 | 11,541 | 16
Beginning balance (in shares) at Dec. 31, 2023 |  |  | 838,000 |  |  |  |  | 324 |  |  |
Net Income (Loss) | 2,200 |  |  |  |  | 1,598 |  |  |  | 1,598 |
Dividends |  |  |  |  |  | (250) |  |  |  | (250) |
Other comprehensive income (loss), net of tax | (148) |  |  |  | (148) | 5 |  |  |  |  | 5
Ending balance at Sep. 30, 2024 | 27,531 |  |  |  | (1,654) | 23,010 |  | $ 8,987 | 1,113 | 12,889 | 21
Ending balance (in shares) at Sep. 30, 2024 |  |  | 840,000 |  |  |  |  | 324 |  |  |
Beginning balance at Jun. 30, 2024 |  |  |  |  | (1,687) | 22,359 |  | $ 8,987 | 1,113 | 12,236 | 23
Beginning balance (in shares) at Jun. 30, 2024 |  |  | 839,000 |  |  |  |  | 324 |  |  |
Net Income (Loss) | 954 |  |  |  |  | 654 |  |  |  | 654 |
Other comprehensive income (loss), net of tax | 33 |  |  |  | 33 | (2) |  |  |  |  | (2)
Other | (1) |  | $ (1) |  |  | (1) |  |  |  | (1) |
Ending balance at Sep. 30, 2024 | $ 27,531 |  |  |  | $ (1,654) | $ 23,010 |  | $ 8,987 | $ 1,113 | $ 12,889 | $ 21
Ending balance (in shares) at Sep. 30, 2024 |  |  | 840,000 |  |  |  |  | 324 |  |  |
[1] | Dominion Energy’s Consolidated Balance Sheet at December 31, 2023 has been derived from the audited Consolidated Balance Sheet at that date.
[2] | Virginia Power’s Consolidated Balance Sheet at December 31, 2023 has been derived from the audited Consolidated Balance Sheet at that date.

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