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Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net income including noncontrolling interests $ 531 $ 575 $ 1,077 $ 1,285
Net income 529 569 1,067 1,266
Other comprehensive income (loss), net of taxes:        
Net deferred losses on derivatives-hedging activities (58) [1] (77) [1] (267) [1] (45) [1]
Changes in unrealized net gains (losses) on investment securities 2 [2] 38 [2] 80 [2] 119 [2]
Changes in unrecognized pension and other postretirement benefit costs 0 [3] (12) [3] 0 [3] 216 [3]
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities (31) [4] (6) [4] 113 [4] 53 [4]
Net realized (gains) losses on investment securities (21) [5] (10) [5] (39) [5] (46) [5]
Net pension and other postretirement benefit costs 8 [6] 14 [6] 25 [6] 44 [6]
Changes in other comprehensive loss from equity method investees 0 [7] 0 [7] (5) [7] 0 [7]
Total other comprehensive income (loss) (100) (53) (93) 341
Comprehensive income including noncontrolling interests 431 522 984 1,626
Comprehensive income attributable to noncontrolling interests 2 6 10 19
Comprehensive income attributable to Dominion 429 516 974 1,607
Virginia Electric and Power Company
       
Net income 314 387 707 939
Other comprehensive income (loss), net of taxes:        
Net deferred losses on derivatives-hedging activities (1) [8] 1 [8] 0 [8] 4 [8]
Changes in unrealized net gains (losses) on investment securities 2 [9] 4 [9] 10 [9] 12 [9]
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities 1 [10] 1 [10] (3) [10] 0 [10]
Net realized (gains) losses on investment securities (3) [11] (2) [11] (5) [11] (2) [11]
Total other comprehensive income (loss) (1) 4 2 14
Comprehensive income attributable to Dominion 313 391 709 953
Dominion Gas Holdings, LLC
       
Net income 107 130 364 321
Other comprehensive income (loss), net of taxes:        
Net deferred losses on derivatives-hedging activities (7) [12] (21) [12] (33) [12] 45 [12]
Changes in unrecognized pension and other postretirement benefit costs 0 [13] 0 [13] 0 [13] 13 [13]
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities 4 [14] 3 [14] 11 [14] 6 [14]
Net pension and other postretirement benefit costs 1 [15] 1 [15] 3 [15] 4 [15]
Total other comprehensive income (loss) (2) (17) (19) 68
Comprehensive income attributable to Dominion $ 105 $ 113 $ 345 $ 389
[1] Net of $36 million and $43 million tax for the three months ended September 30, 2014 and 2013, respectively, and net of $163 million and $21 million for the nine months ended September 30, 2014 and 2013, respectively.
[2] Net of $(2) million and $(29) million tax for the three months ended September 30, 2014 and 2013, respectively, and net of $(30) million and $(80) million for the nine months ended September 30, 2014 and 2013, respectively.
[3] Net of $--- million and $(12) million tax for the three months ended September 30, 2014 and 2013, respectively, and net of $--- million and $(160) million for the nine months ended September 30, 2014 and 2013, respectively.
[4] Net of $22 million and $4 million tax for the three months ended September 30, 2014 and 2013, respectively, and net of $(72) million and $(35) million for the nine months ended September 30, 2014 and 2013, respectively.
[5] Net of $13 million and $5 million tax for the three months ended September 30, 2014 and 2013, respectively, and net of $24 million and $28 million for the nine months ended September 30, 2014 and 2013, respectively.
[6] Net of $(6) million and $(9) million tax for the three months ended September 30, 2014 and 2013, respectively, and net of $(18) million and $(29) million for the nine months ended September 30, 2014 and 2013, respectively.
[7] Net of $--- million and $--- million tax for the three months ended September 30, 2014 and 2013, respectively, and net of $3 million and $--- million for the nine months ended September 30, 2014 and 2013, respectively.
[8] Net of $--- million and $(1) million tax for the three months ended September 30, 2014 and 2013, respectively, and net of $--- million and $(3) million for the nine months ended September 30, 2014 and 2013, respectively.
[9] Net of $(1) million and $(2) million tax for the three months ended September 30, 2014 and 2013, respectively, and net of $(6) million and $(7) million for the nine months ended September 30, 2014 and 2013, respectively.
[10] Net of $--- million tax for both the three months ended September 30, 2014 and 2013, and net of $2 million and $--- million for the nine months ended September 30, 2014 and 2013, respectively.
[11] Net of $2 million and $--- million tax for the three months ended September 30, 2014 and 2013, respectively, and net of $3 million and $1 million for the nine months ended September 30, 2014 and 2013
[12] Net of $4 million and $13 million tax for the three months ended September 30, 2014 and 2013, respectively, and net of $22 million and $(30) million for the nine months ended September 30, 2014 and 2013, respectively.
[13] Net of $--- million tax for both the three months ended September 30, 2014 and 2013, and net of $--- million and $(9) million for the nine months ended September 30, 2014 and 2013, respectively.
[14] Net of $(2) million tax for both the three months ended September 30, 2014 and 2013, and net of $(7) million and $(3) million for the nine months ended September 30, 2014 and 2013, respectively.
[15] Net of $(1) million for both the three months ended September 30, 2014 and 2013, and net of $(2) million and $(3) million for the nine months ended September 30, 2014 and 2013, respectively.