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Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net income including noncontrolling interests $ 462 $ 418 $ 993 $ 958
Net income 452 413 976 949
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [1] (11) 92 42 34
Changes in unrealized net gains (losses) on investment securities [2] 26 (11) 41 4
Changes in unrecognized pension and other postretirement benefit costs [3] 0 3 0 3
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities [4] (44) (61) (107) (2)
Net realized gains on investment securities [5] (8) (12) (10) (33)
Net pension and other postretirement benefit costs [6] 8 12 16 25
Changes in other comprehensive income (loss) from equity method investees [7] (1) 0 (1) (1)
Total other comprehensive income (loss) (30) 23 (19) 30
Comprehensive income including noncontrolling interests 432 441 974 988
Comprehensive income attributable to noncontrolling interests 10 5 17 9
Comprehensive income attributable to Dominion 422 436 957 979
Virginia Electric and Power Company        
Net income 280 246 543 515
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [8] (6) 7 (15) 3
Changes in unrealized net gains (losses) on investment securities [9] 3 0 6 1
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities [10] 0 0 0 1
Net realized gains on investment securities [11] (1) (2) (1) (3)
Total other comprehensive income (loss) (4) 5 (10) 2
Comprehensive income attributable to Dominion 276 251 533 517
Dominion Gas Holdings, LLC        
Net income 105 85 203 246
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [12] (9) 3 (15) (1)
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities [13] 0 (1) (2) (1)
Net pension and other postretirement benefit costs [14] 1 1 1 2
Total other comprehensive income (loss) (8) 3 (16) 0
Comprehensive income attributable to Dominion $ 97 $ 88 $ 187 $ 246
[1] Net of $7 million and $(59) million tax for the three months ended June 30, 2016 and 2015, respectively, and net of $(26) million and $(19) million tax for the six months ended June 30, 2016 and 2015, respectively.
[2] Net of $(15) million and $6 million tax for the three months ended June 30, 2016 and 2015, respectively, and net of $(25) million and $(5) million tax for the six months ended June 30, 2016 and 2015, respectively.
[3] Net of $--- million and $3 million tax for the three months ended June 30, 2016 and 2015, respectively, and net of $--- million and $3 million tax for the six months ended June 30, 2016 and 2015, respectively.
[4] Net of $28 million and $41 million tax for the three months ended June 30, 2016 and 2015, respectively, and net of $67 million and $2 million tax for the six months ended June 30, 2016 and 2015, respectively.
[5] Net of $5 million and $8 million tax for the three months ended June 30, 2016 and 2015, respectively, and net of $6 million and $20 million tax for the six months ended June 30, 2016 and 2015, respectively.
[6] Net of $(6) million and $(9) million tax for the three months ended June 30, 2016 and 2015, respectively, and net of $(12) million and $(18) million tax for the six months ended June 30, 2016 and 2015, respectively.
[7] Net of $--- million and $1 million tax for the three months ended June 30, 2016 and 2015, respectively, and net of $--- million and $1 million tax for the six months ended June 30, 2016 and 2015, respectively.
[8] Net of $4 million and $(4) million tax for the three months ended June 30, 2016 and 2015, respectively, and net of $9 million and $(2) million tax for the six months ended June 30, 2016 and 2015, respectively.
[9] Net of $(3) million and $1 million tax for the three months ended June 30, 2016 and 2015, respectively, and net of $(4) million and $--- million tax for the six months ended June 30, 2016 and 2015, respectively.
[10] Net of $--- million tax for both the three months ended June 30, 2016 and 2015, and net of $(1) million and $--- million tax for the six months ended June 30, 2016 and 2015, respectively.
[11] Net of $1 million tax for both the three months ended June 30, 2016 and 2015, and net of $1 million tax for both the six months ended June 30, 2016 and 2015.
[12] Net of $4 million and $(1) million tax for the three months ended June 30, 2016 and 2015, respectively, and net of $8 million and $1 million tax for the six months ended June 30, 2016 and 2015, respectively.
[13] Net of $(2) million and $--- million tax for the three months ended June 30, 2016 and 2015, respectively, and net of $--- million tax for both the six months ended June 30, 2016 and 2015.
[14] Net of $--- million and $(1) million tax for the three months ended June 30, 2016 and 2015, respectively, and net of $(1) million and $(2) million tax for the six months ended June 30, 2016 and 2015, respectively.