XML 79 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
 3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Net income including noncontrolling interests $ 540us-gaap_ProfitLoss $ 385us-gaap_ProfitLoss
Net income 536us-gaap_NetIncomeLoss 379us-gaap_NetIncomeLoss
Other comprehensive income (loss), net of taxes:    
Net deferred losses on derivatives-hedging activities (58)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax [1] (150)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax [1]
Changes in unrealized net gains (losses) on investment securities 15us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax [2] 29us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax [2]
Changes in unrecognized pension and other postretirement benefit costs 0us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax [3] (4)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax [3]
Amounts reclassified to net income:    
Net derivative (gains) losses-hedging activities 59us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax [4] 160us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax [4]
Net realized (gains) losses on investment securities (21)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax [5] (11)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax [5]
Net pension and other postretirement benefit costs 13us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax [6] 8us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax [6]
Changes in other comprehensive loss from equity method investees (1)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest (7)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Total other comprehensive income 7us-gaap_OtherComprehensiveIncomeLossNetOfTax 25us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income including noncontrolling interests 547us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 410us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive income attributable to noncontrolling interests 4us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 6us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income attributable to Dominion 543us-gaap_ComprehensiveIncomeNetOfTax 404us-gaap_ComprehensiveIncomeNetOfTax
Virginia Electric and Power Company    
Net income 269us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= d_VirginiaElectricAndPowerCompanyMember		 324us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= d_VirginiaElectricAndPowerCompanyMember
Other comprehensive income (loss), net of taxes:    
Net deferred losses on derivatives-hedging activities (4)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= d_VirginiaElectricAndPowerCompanyMember		 [7] 2us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= d_VirginiaElectricAndPowerCompanyMember		 [7]
Changes in unrealized net gains (losses) on investment securities 1us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= d_VirginiaElectricAndPowerCompanyMember		 [8] 2us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= d_VirginiaElectricAndPowerCompanyMember		 [8]
Amounts reclassified to net income:    
Net derivative (gains) losses-hedging activities 1us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
/ dei_LegalEntityAxis
= d_VirginiaElectricAndPowerCompanyMember		 [9] (3)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
/ dei_LegalEntityAxis
= d_VirginiaElectricAndPowerCompanyMember		 [9]
Net realized (gains) losses on investment securities (1)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
/ dei_LegalEntityAxis
= d_VirginiaElectricAndPowerCompanyMember		 [10] (2)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
/ dei_LegalEntityAxis
= d_VirginiaElectricAndPowerCompanyMember		 [10]
Total other comprehensive income (3)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= d_VirginiaElectricAndPowerCompanyMember		 (1)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= d_VirginiaElectricAndPowerCompanyMember
Comprehensive income attributable to Dominion 266us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= d_VirginiaElectricAndPowerCompanyMember		 323us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= d_VirginiaElectricAndPowerCompanyMember
Dominion Gas Holdings, LLC    
Net income 161us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= d_DominionGasHoldingsLLCMember		 164us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= d_DominionGasHoldingsLLCMember
Other comprehensive income (loss), net of taxes:    
Net deferred losses on derivatives-hedging activities (4)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= d_DominionGasHoldingsLLCMember		 [11] (8)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= d_DominionGasHoldingsLLCMember		 [11]
Amounts reclassified to net income:    
Net derivative (gains) losses-hedging activities 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
/ dei_LegalEntityAxis
= d_DominionGasHoldingsLLCMember		 [12] 5us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
/ dei_LegalEntityAxis
= d_DominionGasHoldingsLLCMember		 [12]
Net pension and other postretirement benefit costs 1us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
/ dei_LegalEntityAxis
= d_DominionGasHoldingsLLCMember		 [13] 1us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
/ dei_LegalEntityAxis
= d_DominionGasHoldingsLLCMember		 [13]
Total other comprehensive income (3)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= d_DominionGasHoldingsLLCMember		 (2)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= d_DominionGasHoldingsLLCMember
Comprehensive income attributable to Dominion $ 158us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= d_DominionGasHoldingsLLCMember		 $ 162us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= d_DominionGasHoldingsLLCMember
[1] Net of $41 million and $80 million tax for the three months ended March 31, 2015 and 2014, respectively.
[2] Net of $(11) million and $(1) million tax for the three months ended March 31, 2015 and 2014, respectively.
[3] Net of $--- million and $(4) million tax for the three months ended March 31, 2015 and 2014, respectively.
[4] Net of $(39) million and $(100) million tax for the three months ended March 31, 2015 and 2014, respectively.
[5] Net of $12 million and $7 million tax for the three months ended March 31, 2015 and 2014, respectively
[6] Net of $(9) million and $(6) million tax for the three months ended March 31, 2015 and 2014, respectively.
[7] Net of $2 million and $(1) million tax for the three months ended March 31, 2015 and 2014, respectively.
[8] Net of $(1) million and $(2) million tax for the three months ended March 31, 2015 and 2014, respectively
[9] Net of $--- million and $2 million tax for the three months ended March 31, 2015 and 2014, respectively.
[10] Net of $--- million and $1 million tax for the three months ended March 31, 2015 and 2014, respectively.
[11] Net of $2 million and $5 million tax for the three months ended March 31, 2015 and 2014, respectively.
[12] Net of $--- million and $(3) million tax for the three months ended March 31, 2015 and 2014, respectively.
[13] Net of $(1) million tax for both the three months ended March 31, 2015 and 2014.