v3.26.3
Consolidated Statements of Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Preferred Stock
Common Stock
Retained Earnings
AOCI
Shareholder's Equity
Noncontrolling Interests
Beginning balance at Dec. 31, 2024 $ 29,802 $ 991 $ 24,383 $ 1,641 $ (152) $ 26,863 $ 2,939
Beginning balance (in shares) at Dec. 31, 2024   1 852        
Net income including noncontrolling interests 2,553     2,431   2,431 122
Issuance of stock 105   $ 105     105  
Issuance of stock (in shares)     2        
Stock awards (net of change in unearned compensation) 25   $ 25     25  
Sale of noncontrolling interest in OSWP (7)   (7)     (7)  
Contributions from Stonepeak to OSWP 1,141           1,141
Distributions from OSWP to Stonepeak (167)           (167)
Preferred stock dividends (see Note 15) (33)     (33)   (33)  
Common stock dividends and distributions (1,708)     (1,708)   (1,708)  
Other comprehensive income (loss), net of tax 13       13 13  
Other 2     2   2  
Ending balance at Sep. 30, 2025 31,726 $ 991 $ 24,506 2,333 (139) 27,691 4,035
Ending balance (in shares) at Sep. 30, 2025   1 854        
Beginning balance at Jun. 30, 2025 30,872 $ 991 $ 24,463 1,906 (145) 27,215 3,657
Beginning balance (in shares) at Jun. 30, 2025   1 853        
Net income including noncontrolling interests 1,028     1,006   1,006 22
Issuance of stock 35   $ 35     35  
Issuance of stock (in shares)     1        
Stock awards (net of change in unearned compensation) 9   $ 9     9  
Contributions from Stonepeak to OSWP 417           417
Distributions from OSWP to Stonepeak (61)           (61)
Preferred stock dividends (see Note 15) (11)     (11)   (11)  
Common stock dividends and distributions (570)     (570)   (570)  
Other comprehensive income (loss), net of tax 6       6 6  
Other 1   (1) 2   1  
Ending balance at Sep. 30, 2025 31,726 $ 991 $ 24,506 2,333 (139) 27,691 4,035
Ending balance (in shares) at Sep. 30, 2025   1 854        
Beginning balance at Dec. 31, 2025 33,417 [1] $ 991 $ 25,892 2,318 (118) 29,083 4,334
Beginning balance (in shares) at Dec. 31, 2025   1 879        
Net income including noncontrolling interests 2,388     2,121   2,121 267
Issuance of stock 40   $ 40     40  
Issuance of stock (in shares)     1        
Stock awards (net of change in unearned compensation) 27   $ 27     27  
Contributions from Stonepeak to OSWP 506           506
Distributions from OSWP to Stonepeak (246)           (246)
Preferred stock dividends (see Note 15) (33)     (33)   (33)  
Common stock dividends and distributions (1,761)     (1,761)   (1,761)  
Other comprehensive income (loss), net of tax 76       76 76  
Other 1     1   1  
Ending balance at Sep. 30, 2026 34,415 $ 991 $ 25,959 2,646 (42) 29,554 4,861
Ending balance (in shares) at Sep. 30, 2026   1 880        
Beginning balance at Jun. 30, 2026 33,611 $ 991 $ 25,947 2,084 (100) 28,922 4,689
Beginning balance (in shares) at Jun. 30, 2026   1 880        
Net income including noncontrolling interests 1,274     1,160   1,160 114
Issuance of stock 2   $ 2     2  
Stock awards (net of change in unearned compensation) 10   10     10  
Contributions from Stonepeak to OSWP 136           136
Distributions from OSWP to Stonepeak (78)           (78)
Preferred stock dividends (see Note 15) (11)     (11)   (11)  
Common stock dividends and distributions (587)     (587)   (587)  
Other comprehensive income (loss), net of tax 58       58 58  
Ending balance at Sep. 30, 2026 $ 34,415 $ 991 $ 25,959 $ 2,646 $ (42) $ 29,554 $ 4,861
Ending balance (in shares) at Sep. 30, 2026   1 880        
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2025 has been derived from the audited Consolidated Balance Sheet at that date.