v3.26.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Net income including noncontrolling interests $ 329 $ 814 $ 1,114 $ 1,525
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [1] 12 0 9 (16)
Changes in unrealized net gains (losses) on investment securities [2] (1) (2) (1) 9
Changes in net unrecognized pension and other postretirement benefit costs (credits) [3] 0 0 0 0
Amounts reclassified to net income (loss):        
Net derivative (gains) losses-hedging activities [4] 7 7 13 15
Net realized (gains) losses on investment securities [5] 0 2 0 4
Net pension and other postretirement benefit costs (credits) [6] (2) (2) (3) (5)
Total other comprehensive income (loss) 16 5 18 7
Comprehensive income including noncontrolling interests 345 819 1,132 1,532
Comprehensive income (loss) attributable to noncontrolling interests (11) 54 153 100
Comprehensive income 356 765 979 1,432
Virginia Electric and Power Company        
Net income including noncontrolling interests 586 589 1,373 1,120
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities 1 [7] 2 [7] (1) (5)
Changes in unrealized net gains (losses) on investment securities 0 [8] (2) [8] 0 0
Amounts reclassified to net income (loss):        
Net derivative (gains) losses-hedging activities     (1) 0
Net realized (gains) losses on investment securities [9] 0 0    
Total other comprehensive income (loss) 1 0 (2) (5)
Comprehensive income including noncontrolling interests 587 589 1,371 1,115
Comprehensive income (loss) attributable to noncontrolling interests (11) 54 153 100
Comprehensive income $ 598 $ 535 $ 1,218 $ 1,015
[1] Net of $(4) million and $— million tax for the three months ended June 30, 2026 and 2025, respectively, and net of $(3) million and $5 million tax for the six months ended June 30, 2026 and 2025, respectively.
[2] Net of $— million and $(1) million tax for the three months ended June 30, 2026 and 2025, respectively, and net of $— million and $(8) million tax for the six months ended June 30, 2026 and 2025, respectively.
[3] Net of $— million and $— million tax for the three months ended June 30, 2026 and 2025, respectively, and net of $— million and $— million tax for the six months ended June 30, 2026 and 2025, respectively.
[4] Net of $(2) million and $(3) million tax for the three months ended June 30, 2026 and 2025, respectively, and net of $(4) million and $(5) million tax for the six months ended June 30, 2026 and 2025, respectively.
[5] Net of $— million and $(1) million tax for the three months ended June 30, 2026 and 2025, respectively, and net of $— million and $(1) million tax for the six months ended June 30, 2026 and 2025, respectively.
[6] Net of $1 million and $1 million tax for the three months ended June 30, 2026 and 2025, respectively, and net of $2 million and $1 million tax for the six months ended June 30, 2026 and 2025, respectively.
[7] Net of $— million and $— million tax for the three months ended June 30, 2026 and 2025, respectively, and net of $1 million and $2 million tax for the six months ended June 30, 2026 and 2025, respectively.
[8] Net of $— million and $— million tax for the three months ended June 30, 2026 and 2025, respectively, and net of $— million and $— million tax for the six months ended June 30, 2026 and 2025, respectively.
[9] Net of $— million and $— million tax for the three months ended June 30, 2026 and 2025, respectively, and net of $— million and $— million tax for the six months ended June 30, 2026 and 2025, respectively.