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Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Current Assets |  |  |  |  |  |
Cash and cash equivalents | [1] | $ 344 |  | $ 310 | [2] |
Customer receivables (less allowance for doubtful accounts) | [1] | 2,294 |  | 2,169 | [2] |
Other receivables (less allowance for doubtful accounts) |  | 275 |  | 358 | [2] |
Inventories |  | 1,826 |  | 1,764 | [2] |
Regulatory assets | [1] | 1,232 |  | 992 | [2] |
Derivative assets |  | 332 |  | 436 | [2] |
Other | [1] | 653 |  | 584 | [2] |
Total current assets |  | 6,956 |  | 6,613 | [2] |
Investments |  |  |  |  |  |
Nuclear decommissioning trust funds |  | 8,437 |  | 8,051 | [2] |
Investment in equity method affiliates |  | 139 | [3] | 138 | [2] |
Other |  | 363 |  | 361 | [2] |
Total investments |  | 8,939 |  | 8,550 | [2] |
Property, Plant and Equipment |  |  |  |  |  |
Property, plant and equipment | [1] | 100,064 |  | 94,844 | [2] |
Accumulated depreciation and amortization |  | (26,780) |  | (25,982) | [2] |
Total property, plant and equipment, net |  | 73,284 |  | 68,862 | [2] |
Deferred Charges and Other Assets |  |  |  |  |  |
Goodwill |  | 4,143 |  | 4,143 | [2] |
Regulatory assets | [1] | 8,159 |  | 8,288 | [2] |
Derivative assets |  | 414 |  | 963 | [2] |
Other | [1] | 5,546 |  | 4,996 | [2] |
Total deferred charges and other assets |  | 18,262 |  | 18,390 | [2] |
Total assets |  | 107,441 |  | 102,415 | [2] |
Current Liabilities |  |  |  |  |  |
Securities due within one year | [4] | 2,292 |  | 1,725 | [5] |
Short-term debt |  | 3,775 |  | 2,500 | [5] |
Accounts payable | [1] | 1,015 |  | 1,149 | [5] |
Accrued interest, payroll and taxes | [4] | 956 |  | 1,045 | [5] |
Derivative liabilities |  | 86 |  | 207 | [5] |
Regulatory liabilities |  | 569 |  | 579 | [5] |
Supplemental credit facility borrowings |  | 0 |  | 0 | [5] |
Other | [4],[6] | 1,754 |  | 2,084 | [5] |
Total current liabilities |  | 10,447 |  | 9,289 | [5] |
Long-Term Debt |  |  |  |  |  |
Long-term debt |  | 35,893 |  | 33,034 | [5] |
Securitization bonds | [4] | 969 |  | 1,054 | [5] |
Junior subordinated notes |  | 3,223 |  | 3,223 | [5] |
Supplemental credit facility borrowings |  | 0 |  | 0 | [5] |
Other |  | 209 |  | 214 | [5] |
Total long-term debt |  | 40,294 |  | 37,525 | [5] |
Deferred Credits and Other Liabilities |  |  |  |  |  |
Deferred income taxes |  | 7,424 |  | 7,135 | [5] |
Deferred investment tax credits |  | 1,080 |  | 1,070 | [5] |
Regulatory liabilities |  | 8,585 |  | 8,761 | [5] |
Derivative liabilities |  | 118 |  | 305 | [5] |
Other deferred credits and other liabilities | [4] | 8,621 |  | 8,528 | [5] |
Total deferred credits and other liabilities |  | 25,828 |  | 25,799 | [5] |
Total liabilities |  | 76,569 |  | 72,613 | [5] |
Commitments and Contingencies (see Note 17) |  |  |  |  |  |
Shareholders' Equity |  |  |  |  |  |
Preferred stock (see Note 16) |  | 991 |  | 991 | [5] |
Common stock - no par | [7] | 24,463 |  | 24,383 | [5] |
Retained earnings |  | 1,906 |  | 1,641 | [5] |
Accumulated other comprehensive (loss) income |  | (145) |  | (152) | [5] |
Shareholders' equity |  | 27,215 |  | 26,863 | [5] |
Noncontrolling interests |  | 3,657 |  | 2,939 | [5] |
Total equity |  | 30,872 |  | 29,802 | [5] | 27,264
Total liabilities and equity |  | 107,441 |  | 102,415 | [5] |
Virginia Electric and Power Company |  |  |  |  |  |
Current Assets |  |  |  |  |  |
Cash and cash equivalents |  | 157 | [8] | 160 | [8],[9] | 90
Customer receivables (less allowance for doubtful accounts) | [8] | 1,752 |  | 1,612 | [9] |
Other receivables (less allowance for doubtful accounts) |  | 143 |  | 168 | [9] |
Affiliated receivables |  | 140 |  | 27 | [9] |
Inventories |  | 1,191 |  | 1,148 | [9] |
Regulatory assets | [8] | 914 |  | 697 | [9] |
Derivative assets | [10] | 230 |  | 248 | [9] |
Other | [8] | 215 |  | 194 | [9] |
Total current assets |  | 4,742 |  | 4,254 | [9] |
Investments |  |  |  |  |  |
Nuclear decommissioning trust funds |  | 4,482 |  | 4,286 | [9] |
Other |  | 4 |  | 4 | [9] |
Total investments |  | 4,486 |  | 4,290 | [9] |
Property, Plant and Equipment |  |  |  |  |  |
Property, plant and equipment | [8] | 74,940 |  | 70,550 | [9] |
Accumulated depreciation and amortization |  | (18,660) |  | (18,033) | [9] |
Total property, plant and equipment, net |  | 56,280 |  | 52,517 | [9] |
Deferred Charges and Other Assets |  |  |  |  |  |
Regulatory assets | [8] | 4,403 |  | 4,537 | [9] |
Derivative assets | [10] | 91 |  | 127 | [9] |
Other | [8],[10] | 3,094 |  | 2,662 | [9] |
Total deferred charges and other assets |  | 7,588 |  | 7,326 | [9] |
Total assets |  | 73,096 |  | 68,387 | [9] |
Current Liabilities |  |  |  |  |  |
Securities due within one year | [8] | 957 |  | 548 | [9] |
Short-term debt |  | 1,745 |  | 950 | [9] |
Accounts payable | [8] | 647 |  | 660 | [9] |
Payables to affiliates |  | 143 |  | 133 | [9] |
Affiliated current borrowings |  | 177 |  | 500 | [9] |
Accrued dividend | [11] | 0 |  | 407 |  |
Accrued interest, payroll and taxes | [8] | 419 |  | 366 | [9] |
Derivative liabilities | [10] | 38 |  | 139 |  |
Regulatory liabilities |  | 387 |  | 385 | [9] |
Other | [8] | 1,337 |  | 1,549 | [9] |
Total current liabilities |  | 5,850 |  | 5,637 | [9] |
Long-Term Debt |  |  |  |  |  |
Long-term debt |  | 19,364 |  | 18,874 | [9] |
Securitization bonds | [8] | 969 |  | 1,054 | [9] |
Other |  | 110 |  | 110 | [9] |
Total long-term debt |  | 20,443 |  | 20,038 | [9] |
Deferred Credits and Other Liabilities |  |  |  |  |  |
Deferred income taxes |  | 4,735 |  | 4,476 | [9] |
Deferred investment tax credits |  | 628 |  | 640 | [9] |
Regulatory liabilities |  | 6,087 |  | 6,139 | [9] |
Derivative liabilities | [10] | 25 |  | 86 |  |
Other deferred credits and other liabilities | [8],[10] | 6,406 |  | 6,275 | [9] |
Total deferred credits and other liabilities |  | 17,881 |  | 17,616 | [9] |
Total liabilities |  | 44,174 |  | 43,291 | [9] |
Commitments and Contingencies (see Note 17) |  |  |  |  |  |
Shareholders' Equity |  |  |  |  |  |
Common stock - no par | [12] | 11,087 |  | 8,987 | [9] |
Other paid-in capital |  | 999 |  | 1,006 | [9] |
Retained earnings |  | 13,156 |  | 12,136 | [9] |
Accumulated other comprehensive (loss) income |  | 23 |  | 28 | [9] |
Shareholders' equity |  | 25,265 |  | 22,157 | [9] |
Noncontrolling interests |  | 3,657 |  | 2,939 | [9] |
Total equity |  | 28,922 |  | 25,096 | [9] | $ 21,613
Total liabilities and equity |  | $ 73,096 |  | $ 68,387 | [9] |
[1] | See Note 15 for amounts attributable to VIEs.
[2] | Dominion Energy’s Consolidated Balance Sheet at December 31, 2024 has been derived from the audited Consolidated Balance Sheet at that date.
[3] | Excludes liability to Atlantic Coast Pipeline.
[4] | See Note 15 for amounts attributable to VIEs.
[5] | Dominion Energy’s Consolidated Balance Sheet at December 31, 2024 has been derived from the audited Consolidated Balance Sheet at that date.
[6] | See Note 10 for amounts attributable to related parties.
[7] | 1.8 billion shares authorized; 853 million and 852 million shares outstanding at June 30, 2025 and December 31, 2024, respectively.
[8] | See Note 15 for amounts attributable to VIEs.
[9] | Virginia Power’s Consolidated Balance Sheet at December 31, 2024 has been derived from the audited Consolidated Balance Sheet at that date.
[10] | See Note 19 for amounts attributable to affiliates.
[11] | See Note 19 for amounts attributable to affiliates.
[12] | 500,000 shares authorized; 354,251 and 324,245 shares outstanding at June 30, 2025 and December 31, 2024, respectively.

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