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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 | 1,900 |  |  | 1,900 |  | 1,900 | 0 | 1,588 |  |  |  | 1,588 |  | 1,588 |
Issuance of stock to Dominion Energy | 102 |  | $ 102 |  |  | 102 |  |  |  |  |  |  |  |  |
Issuance of stock to Dominion Energy (in shares) |  |  | 2,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Dividends |  |  |  |  |  |  |  | (250) |  |  |  | (250) |  | (250) |
Other comprehensive income (loss), net of tax | 32 |  |  |  | 32 | 32 |  | 4 |  |  |  |  | 4 | 4 |
Ending balance at Sep. 30, 2024 | 27,146 |  | $ 23,854 | 2,084 | (140) | 27,146 | 0 | 22,955 |  | $ 8,987 | 1,113 | 12,834 | 21 | 22,955 | 0
Ending balance (in shares) at Sep. 30, 2024 |  |  | 840,000,000 |  |  |  |  |  |  | 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 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
Beginning balance (in shares) at Jun. 30, 2024 |  |  | 839,000,000 |  |  |  |  |  |  | 324,000 |  |  |  |  |
Net income including noncontrolling interests | 934 |  |  | 934 |  | 934 | 0 | 650 |  |  |  | 650 |  | 650 |
Issuance of stock to Dominion Energy | 35 |  | $ 35 |  |  | 35 |  |  |  |  |  |  |  |  |
Issuance of stock to Dominion Energy (in shares) |  |  | 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax | 24 |  |  |  | 24 | 24 |  | (3) |  |  |  |  | (3) | (3) |
Other | (1) |  | $ (1) |  |  | (1) |  | 1 |  |  |  | 1 |  | 1 |
Ending balance at Sep. 30, 2024 | 27,146 |  | $ 23,854 | 2,084 | (140) | 27,146 | 0 | 22,955 |  | $ 8,987 | 1,113 | 12,834 | 21 | 22,955 | 0
Ending balance (in shares) at Sep. 30, 2024 |  |  | 840,000,000 |  |  |  |  |  |  | 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 | 2,553 |  |  | 2,431 |  | 2,431 | 122 | 1,810 |  |  |  | 1,688 |  | 1,688 | 122
Issuance of stock to Dominion Energy | 105 |  | $ 105 |  |  | 105 |  | 3,500 |  | $ 3,500 |  |  |  | 3,500 |
Issuance of stock to Dominion Energy (in shares) |  |  | 2,000,000 |  |  |  |  |  |  | 50,000 |  |  |  |  |
Sale of noncontrolling interest in OSWP | (7) |  | $ (7) |  |  | (7) |  | (7) |  |  | (7) |  |  | (7) |
Contributions from Stonepeak to OSWP | 1,141 |  |  |  |  |  | 1,141 | 1,141 |  |  |  |  |  |  | 1,141
Distributions from OSWP to Stonepeak | (167) |  |  |  |  |  | (167) | (167) |  |  |  |  |  |  | (167)
Other comprehensive income (loss), net of tax | 13 |  |  |  | 13 | 13 |  | (6) |  |  |  |  | (6) | (6) |
Other | (2) |  |  | (2) |  | (2) |  | 1 |  |  |  | 1 |  | 1 |
Ending balance at Sep. 30, 2025 | 31,726 |  | $ 24,506 | 2,333 | (139) | 27,691 | 4,035 | 31,368 |  | $ 12,487 | 999 | 13,825 | 22 | 27,333 | 4,035
Ending balance (in shares) at Sep. 30, 2025 |  |  | 854,000,000 |  |  |  |  |  |  | 374,000 |  |  |  |  |
Beginning 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
Beginning balance (in shares) at Jun. 30, 2025 |  |  | 853,000,000 |  |  |  |  |  |  | 354,000 |  |  |  |  |
Net income including noncontrolling interests | 1,028 |  |  | 1,006 |  | 1,006 | 22 | 690 |  |  |  | 668 |  | 668 | 22
Issuance of stock to Dominion Energy | 35 |  | $ 35 |  |  | 35 |  | 1,400 |  | $ 1,400 |  |  |  | 1,400 |
Issuance of stock to Dominion Energy (in shares) |  |  | 1,000,000 |  |  |  |  |  |  | 20,000 |  |  |  |  |
Contributions from Stonepeak to OSWP | 417 |  |  |  |  |  | 417 | 417 |  |  |  |  |  |  | 417
Distributions from OSWP to Stonepeak | (61) |  |  |  |  |  | (61) | (61) |  |  |  |  |  |  | (61)
Other comprehensive income (loss), net of tax | 6 |  |  |  | 6 | 6 |  | (1) |  |  |  |  | (1) | (1) |
Other | (1) |  | $ 1 | (2) |  | (1) |  | 1 |  |  |  | 1 |  | 1 |
Ending balance at Sep. 30, 2025 | $ 31,726 |  | $ 24,506 | $ 2,333 | $ (139) | $ 27,691 | $ 4,035 | $ 31,368 |  | $ 12,487 | $ 999 | $ 13,825 | $ 22 | $ 27,333 | $ 4,035
Ending balance (in shares) at Sep. 30, 2025 |  |  | 854,000,000 |  |  |  |  |  |  | 374,000 |  |  |  |  |
[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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