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Accumulated Other Comprehensive Income
 3 Months Ended
Mar. 31, 2013
Equity [Abstract]  
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income
The following table presents Dominion’s changes in AOCI by component, net of tax for the three months ended March 31, 2013: 
 
Deferred gains and losses on derivatives-hedging activities
Unrealized gains and losses on investment securities
Unrecognized pension and other postretirement benefit costs
Total
(millions)
 
 
 
 
Beginning balance
$
(122
)
$
326

$
(1,081
)
$
(877
)
Other comprehensive income (loss) before reclassifications: gains (losses)
(90
)
78

—

(12
)
Amounts reclassified from accumulated other comprehensive income (loss)(1): (gains) losses
76

(27
)
20

69

Net current-period other comprehensive income (loss)
(14
)
51

20

57

Ending balance
$
(136
)
$
377

$
(1,061
)
$
(820
)
(1) See table below for details about these reclassifications.

The following table presents Dominion’s reclassifications out of AOCI by component for the three months ended March 31, 2013: 

Details about AOCI components
Amounts reclassified from AOCI
Affected line item in the Consolidated Statements of Income
(millions)
 
 
Deferred (gains) and losses on derivatives-hedging activities:
 
 
Commodity contracts
$
84

Operating revenue
 
34

Purchased gas
 
3

Electric fuel and other energy-related purchases
Interest rate contracts
3

Interest and related charges
 
124

 
Tax
(48
)
Income tax expense
 
$
76

 
Unrealized (gains) and losses on investment securities:
 
 
Realized (gain) loss on sale of securities
$
(47
)
Other income
Impairment
2

Other income
 
(45
)
 
Tax
18

Income tax expense
 
$
(27
)
 
Unrecognized pension and other postretirement benefit costs:
 
 
Actuarial (gains) losses
$
29

Other operations and maintenance
 
29

 
Tax
(9
)
Income tax expense
 
$
20