v3.26.3
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Net income including noncontrolling interests $ 1,274 $ 1,028 $ 2,388 $ 2,553
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [1] 56 (3) 65 (19)
Changes in unrealized net gains (losses) on investment securities [2] (3) 6 (4) 15
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] 6 7 19 22
Net realized (gains) losses on investment securities [5] 1 (1) 1 3
Net pension and other postretirement benefit costs (credits) [6] (2) (3) (5) (8)
Total other comprehensive income (loss) 58 6 76 13
Comprehensive income including noncontrolling interests 1,332 1,034 2,464 2,566
Comprehensive income (loss) attributable to noncontrolling interests 114 22 267 122
Comprehensive income 1,218 1,012 2,197 2,444
Virginia Electric and Power Company        
Net income including noncontrolling interests 994 690 2,367 1,810
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [7] 31 (2) 30 (7)
Changes in unrealized net gains (losses) on investment securities [8] (1) 1 (1) 1
Amounts reclassified to net income (loss):        
Net derivative (gains) losses-hedging activities [9] 0 0 (1) 0
Net realized (gains) losses on investment securities [10] 1 0 1 0
Total other comprehensive income (loss) 31 (1) 29 (6)
Comprehensive income including noncontrolling interests 1,025 689 2,396 1,804
Comprehensive income (loss) attributable to noncontrolling interests 114 22 267 122
Comprehensive income $ 911 $ 667 $ 2,129 $ 1,682
[1] Net of $(19) million and $2 million tax for the three months ended September 30, 2026 and 2025, respectively, and net of $(22) million and $7 million tax for the nine months ended September 30, 2026 and 2025, respectively.
[2] Net of $2 million and $(5) million tax for the three months ended September 30, 2026 and 2025, respectively, and net of $2 million and $(13) million tax for the nine months ended September 30, 2026 and 2025, respectively.
[3] Net of $— million and $— million tax for the three months ended September 30, 2026 and 2025, respectively, and net of $— million and $— million tax for the nine months ended September 30, 2026 and 2025, respectively.
[4] Net of $(2) million and $(3) million tax for the three months ended September 30, 2026 and 2025, respectively, and net of $(6) million and $(8) million tax for the nine months ended September 30, 2026 and 2025, respectively.
[5] Net of $(1) million and $— million tax for the three months ended September 30, 2026 and 2025, respectively, and net of $(1) million and $(1) million tax for the nine months ended September 30, 2026 and 2025, respectively.
[6] Net of $1 million and $— million tax for the three months ended September 30, 2026 and 2025, respectively, and net of $3 million and $1 million tax for the nine months ended September 30, 2026 and 2025, respectively.
[7] Net of $(11) million and $— million tax for the three months ended September 30, 2026 and 2025, respectively, and net of $(10) million and $2 million tax for the nine months ended September 30, 2026 and 2025, respectively.
[8] Net of $— million and $(1) million tax for the three months ended September 30, 2026 and 2025, respectively, and net of $— million and $(1) million tax for the nine months ended September 30, 2026 and 2025, respectively.
[9] Net of $— million and $— million tax for the three months ended September 30, 2026 and 2025, respectively, and net of $— million and $— million tax for the nine months ended September 30, 2026 and 2025, respectively.
[10] Net of $— million and $— million tax for the three months ended September 30, 2026 and 2025, respectively, and net of $— million and $— million tax for the nine months ended September 30, 2026 and 2025, respectively.