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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Mar. 31, 2025
Schedule of Changes in AOCI Net of Tax and Reclassifications out of AOCI by Component | The following table presents Dominion Energy’s changes in AOCI (net of tax) and reclassifications out of AOCI by component:
|  | Total Derivative-Hedging Activities(1)(2) |  |  | Investment Securities(3) |  |  | Pension and other postretirement benefit costs(4)(5) |  |  | Total |
(millions) |  |  |  |  |  |  |  |  |  |  |  |
Three Months Ended March 31, 2025 |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | (171 | ) |  | $ | (14 | ) |  | $ | 29 |  |  | $ | (156 | )
Other comprehensive income (loss) before reclassifications: gains (losses) |  |  | (16 | ) |  |  | 13 |  |  |  | — |  |  |  | (3 | )
Amounts reclassified from AOCI: (gains) losses |  |  |  |  |  |  |  |  |  |
Interest and related charges |  |  | 10 |  |  |  | — |  |  |  | — |  |  |  | 10 |
Other income (expense) |  |  | — |  |  |  | 2 |  |  |  | (3 | ) |  |  | (1 | )
Total |  |  | 10 |  |  |  | 2 |  |  |  | (3 | ) |  |  | 9 |
Income tax expense (benefit) |  |  | (2 | ) |  |  | — |  |  |  | — |  |  |  | (2 | )
Total, net of tax |  |  | 8 |  |  |  | 2 |  |  |  | (3 | ) |  |  | 7 |
Net current period other comprehensive income (loss) |  |  | (8 | ) |  |  | 15 |  |  |  | (3 | ) |  |  | 4 |
Ending balance |  | $ | (179 | ) |  | $ | 1 |  |  | $ | 26 |  |  | $ | (152 | )
Three Months Ended March 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | (216 | ) |  | $ | — |  |  | $ | 43 |  |  | $ | (173 | )
Other comprehensive income (loss) before reclassifications: gains (losses) |  |  | 7 |  |  |  | (26 | ) |  |  | — |  |  |  | (19 | )
Amounts reclassified from AOCI: (gains) losses |  |  |  |  |  |  |  |  |  |
Interest and related charges |  |  | 11 |  |  |  | — |  |  |  | — |  |  |  | 11 |
Other income (expense) |  |  | — |  |  |  | 8 |  |  |  | (4 | ) |  |  | 4 |
Total |  |  | 11 |  |  |  | 8 |  |  |  | (4 | ) |  |  | 15 |
Income tax expense (benefit) |  |  | (4 | ) |  |  | (2 | ) |  |  | 3 |  |  |  | (3 | )
Total, net of tax |  |  | 7 |  |  |  | 6 |  |  |  | (1 | ) |  |  | 12 |
Net current period other comprehensive income (loss) |  |  | 14 |  |  |  | (20 | ) |  |  | (1 | ) |  |  | (7 | )
Ending balance |  | $ | (202 | ) |  | $ | (20 | ) |  | $ | 42 |  |  | $ | (180 | )
(1) Comprised entirely of interest rate derivative hedging activities. (2) Net of $61 million, $58 million, $68 million and $73 million tax at March 31, 2025, December 31, 2024, March 31, 2024 and December 31, 2023, respectively. (3) Net of $— million, $5 million, $6 million and $(2) million tax at March 31, 2025, December 31, 2024, March 31, 2024 and December 31, 2023, respectively. (4) Comprised entirely of prior service cost. (5) Net of $(9) million, $(9) million, $(10) million and $(14) million tax at March 31, 2025, December 31, 2024, March 31, 2024 and December 31, 2023, respectively.
Virginia Electric and Power Company |
Schedule of Changes in AOCI Net of Tax and Reclassifications out of AOCI by Component | The following table presents Virginia Power’s changes in AOCI (net of tax) and reclassifications out of AOCI by component:
|  | Total Derivative-Hedging Activities(1)(2) |  |  | Investment Securities(3) |  |  | Total |
(millions) |  |  |  |  |  |  |  |  |
Three Months Ended March 31, 2025 |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 28 |  |  | $ | (1 | ) |  | $ | 27 |
Other comprehensive income (loss) before reclassifications: gains (losses) |  |  | (7 | ) |  |  | 2 |  |  |  | (5 | )
Amounts reclassified from AOCI: (gains) losses |  |  |  |  |  |  |
Other income (expense) |  |  | — |  |  |  | — |  |  |  | — |
Total |  |  | — |  |  |  | — |  |  |  | — |
Income tax expense (benefit) |  |  | — |  |  |  | — |  |  |  | — |
Total, net of tax |  |  | — |  |  |  | — |  |  |  | — |
Net current period other comprehensive income (loss) |  |  | (7 | ) |  |  | 2 |  |  |  | (5 | )
Ending balance |  | $ | 21 |  |  | $ | 1 |  |  | $ | 22 |
Three Months Ended March 31, 2024 |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 15 |  |  | $ | 1 |  |  | $ | 16 |
Other comprehensive income (loss) before reclassifications: gains (losses) |  |  | 7 |  |  |  | (5 | ) |  |  | 2 |
Amounts reclassified from AOCI: (gains) losses |  |  |  |  |  |  |
Other income (expense) |  |  | — |  |  |  | 2 |  |  |  | 2 |
Total |  |  | — |  |  |  | 2 |  |  |  | 2 |
Income tax expense (benefit) |  |  | — |  |  |  | (1 | ) |  |  | (1 | )
Total, net of tax |  |  | — |  |  |  | 1 |  |  |  | 1 |
Net current period other comprehensive income (loss) |  |  | 7 |  |  |  | (4 | ) |  |  | 3 |
Ending balance |  | $ | 22 |  |  | $ | (3 | ) |  | $ | 19 |
(1) Comprised entirely of interest rate derivative hedging activities. (2) Net of $(7) million, $(10) million, $(7) million and $(5) million tax at March 31, 2025, December 31, 2024, March 31, 2024 and December 31, 2023, respectively. (3) Net of $— million, $— million, $1 million and $— million tax at March 31, 2025, December 31, 2024, March 31, 2024 and December 31, 2023, respectively.

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- Definition Changes in accumulated other comprehensive income and reclassification out of accumulated other comprehensive income. + References No definition available. + Details
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