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
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||||||||||
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