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Virginia Electric and Power Company Consolidated Statements of Equity (Unaudited) - USD ($) $ in Millions | Total | Common Stock | Retained Earnings | AOCI | Shareholder's Equity | Noncontrolling Interests | 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 | Virginia Electric and Power Company Shareholder's Equity | Virginia Electric and Power Company Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ 27,264 |  | $ 23,728 | $ 1,925 | $ (172) | $ 27,264 | $ 0 | $ 21,613 |  | $ 8,987 | $ 1,113 | $ 11,496 | $ 17 | $ 21,613 | $ 0
Beginning balance (in shares) at Dec. 31, 2023 |  |  | 838,000,000 |  |  |  |  |  |  | 324,000 |  |  |  |  |
Net income including noncontrolling interests | 966 |  |  | 966 |  | 966 | 0 | 938 |  |  |  | 938 |  | 938 |
Issuance of stock to Dominion Energy | 67 |  | $ 67 |  |  | 67 |  |  |  |  |  |  |  |  |
Issuance of stock to Dominion Energy (in shares) |  |  | 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Dividends |  |  |  |  |  |  |  | (250) |  |  |  | (250) |  | (250) |
Other comprehensive income (loss), net of tax | 8 |  |  |  | 8 | 8 |  | 7 |  |  |  |  | 7 | 7 |
Other | 1 |  | $ 1 |  |  | 1 |  | 1 |  |  |  | 1 |  | 1 |
Ending balance at Jun. 30, 2024 | 26,717 |  | $ 23,809 | 1,724 | (164) | 26,717 | 0 | 22,309 |  | $ 8,987 | 1,113 | 12,185 | 24 | 22,309 | 0
Ending balance (in shares) at Jun. 30, 2024 |  |  | 839,000,000 |  |  |  |  |  |  | 324,000 |  |  |  |  |
Beginning balance at Dec. 31, 2023 | 27,264 |  | $ 23,728 | 1,925 | (172) | 27,264 | 0 | 21,613 |  | $ 8,987 | 1,113 | 11,496 | 17 | 21,613 | 0
Beginning balance (in shares) at Dec. 31, 2023 |  |  | 838,000,000 |  |  |  |  |  |  | 324,000 |  |  |  |  |
Issuance of stock to Dominion Energy (in shares) |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |
Ending balance at Dec. 31, 2024 | 29,802 | [1] | $ 24,383 | 1,641 | (152) | 26,863 | 2,939 | 25,096 | [2] | $ 8,987 | 1,006 | 12,136 | 28 | 22,157 | 2,939
Ending balance (in shares) at Dec. 31, 2024 |  |  | 852,000,000 |  |  |  |  |  |  | 324,000 |  |  |  |  |
Beginning balance at Mar. 31, 2024 | 27,120 |  | $ 23,763 | 1,749 | (175) | 27,120 | 0 | 21,829 |  | $ 8,987 | 1,113 | 11,708 | 21 | 21,829 | 0
Beginning balance (in shares) at Mar. 31, 2024 |  |  | 838,000,000 |  |  |  |  |  |  | 324,000 |  |  |  |  |
Net income including noncontrolling interests | 563 |  |  | 563 |  | 563 | 0 | 477 |  |  |  | 477 |  | 477 |
Issuance of stock to Dominion Energy | 36 |  | $ 36 |  |  | 36 |  |  |  |  |  |  |  |  |
Issuance of stock to Dominion Energy (in shares) |  |  | 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax | 11 |  |  |  | 11 | 11 |  | 3 |  |  |  |  | 3 | 3 |
Other | 1 |  | $ 1 |  |  | 1 |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2024 | 26,717 |  | $ 23,809 | 1,724 | (164) | 26,717 | 0 | 22,309 |  | $ 8,987 | 1,113 | 12,185 | 24 | 22,309 | 0
Ending balance (in shares) at Jun. 30, 2024 |  |  | 839,000,000 |  |  |  |  |  |  | 324,000 |  |  |  |  |
Beginning balance at Dec. 31, 2024 | 29,802 | [1] | $ 24,383 | 1,641 | (152) | 26,863 | 2,939 | 25,096 | [2] | $ 8,987 | 1,006 | 12,136 | 28 | 22,157 | 2,939
Beginning balance (in shares) at Dec. 31, 2024 |  |  | 852,000,000 |  |  |  |  |  |  | 324,000 |  |  |  |  |
Net income including noncontrolling interests | 1,525 |  |  | 1,425 |  | 1,425 | 100 | 1,120 |  |  |  | 1,020 |  | 1,020 | 100
Issuance of stock to Dominion Energy | 70 |  | $ 70 |  |  | 70 |  | 2,100 |  | $ 2,100 |  |  |  | 2,100 |
Issuance of stock to Dominion Energy (in shares) |  |  | 1,000,000 |  |  |  |  |  |  | 30,000 |  |  |  |  |
Sale of noncontrolling interest in OSWP | (7) |  | $ (7) |  |  | (7) |  | (7) |  |  | (7) |  |  | (7) |
Contributions from Stonepeak to OSWP | 724 |  |  |  |  |  | 724 | 724 |  |  |  |  |  |  | 724
Distributions from OSWP to Stonepeak | (106) |  |  |  |  |  | (106) | (106) |  |  |  |  |  |  | (106)
Other comprehensive income (loss), net of tax | 7 |  |  |  | 7 | 7 |  | (5) |  |  |  |  | (5) | (5) |
Other | (1) |  | (1) |  |  | (1) |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2025 | 30,872 |  | $ 24,463 | 1,906 | (145) | 27,215 | 3,657 | 28,922 |  | $ 11,087 | 999 | 13,156 | 23 | 25,265 | 3,657
Ending balance (in shares) at Jun. 30, 2025 |  |  | 853,000,000 |  |  |  |  |  |  | 354,000 |  |  |  |  |
Beginning balance at Mar. 31, 2025 | 30,349 |  | $ 24,424 | 1,727 | (150) | 26,992 | 3,357 | 25,995 |  | $ 8,987 | 1,006 | 12,622 | 23 | 22,638 | 3,357
Beginning balance (in shares) at Mar. 31, 2025 |  |  | 853,000,000 |  |  |  |  |  |  | 324,000 |  |  |  |  |
Net income including noncontrolling interests | 814 |  |  | 760 |  | 760 | 54 | 589 |  |  |  | 535 |  | 535 | 54
Issuance of stock to Dominion Energy | 35 |  | $ 35 |  |  | 35 |  | 2,100 |  | $ 2,100 |  |  |  | 2,100 |
Issuance of stock to Dominion Energy (in shares) |  |  | 0 |  |  |  |  |  |  | 30,000 |  |  |  |  |
Sale of noncontrolling interest in OSWP | (7) |  | $ (7) |  |  | (7) |  | (7) |  |  | (7) |  |  | (7) |
Contributions from Stonepeak to OSWP | 324 |  |  |  |  |  | 324 | 324 |  |  |  |  |  |  | 324
Distributions from OSWP to Stonepeak | (78) |  |  |  |  |  | (78) | (78) |  |  |  |  |  |  | (78)
Other comprehensive income (loss), net of tax | 5 |  |  |  | 5 | 5 |  | 0 |  |  |  |  | 0 | 0 |
Other | 0 |  | (1) | 1 |  | 0 |  | (1) |  |  |  | (1) |  | (1) |
Ending balance at Jun. 30, 2025 | $ 30,872 |  | $ 24,463 | $ 1,906 | $ (145) | $ 27,215 | $ 3,657 | $ 28,922 |  | $ 11,087 | $ 999 | $ 13,156 | $ 23 | $ 25,265 | $ 3,657
Ending balance (in shares) at Jun. 30, 2025 |  |  | 853,000,000 |  |  |  |  |  |  | 354,000 |  |  |  |  |
[1] | Dominion Energy’s Consolidated Balance Sheet at December 31, 2024 has been derived from the audited Consolidated Balance Sheet at that date.
[2] | Virginia Power’s Consolidated Balance Sheet at December 31, 2024 has been derived from the audited Consolidated Balance Sheet at that date.

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