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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Net income (loss) including noncontrolling interests $ 58 $ 478 $ (619) $ 1,004
Net income 54 449 (626) 952
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [1] (78) (33) (102) 78
Changes in unrealized net gains (losses) on investment securities [2] 13 (5) 29 (18)
Changes in net unrecognized pension and other postretirement benefit costs [3] 113   113  
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities [4] (21) 33 (52) 41
Net realized (gains) losses on investment securities [5] (1)   (1) 1
Net pension and other postretirement benefit costs [6] 22 17 30 42
Changes in other comprehensive income from equity method investees [5]   1   1
Total other comprehensive income 48 13 17 145
Comprehensive income (loss) including noncontrolling interests 106 491 (602) 1,149
Comprehensive income attributable to noncontrolling interests 4 29 7 53
Comprehensive income (loss) 102 462 (609) 1,096
Virginia Electric and Power Company        
Net income (loss) including noncontrolling interests 100 339 120 523
Net income 100 339 120 523
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [7] (11) 2 (18) 7
Changes in unrealized net gains (losses) on investment securities [8] 2 (2) 4 (2)
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities [9] 1   1  
Net realized (gains) losses on investment securities [9] (1)   (1)  
Total other comprehensive income (9)   (14) 5
Comprehensive income (loss) 91 339 106 528
Dominion Energy Gas Holdings, LLC        
Net income (loss) including noncontrolling interests 149 129 375 342
Net income 119 83 309 263
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [10] (24) (20) (51) (6)
Changes in net unrecognized pension and other postretirement benefit costs [11] 29   29  
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities [12] (2) 13 1 11
Net pension and other postretirement benefit costs [13] 2 1 3 2
Total other comprehensive income 5 (6) (18) 7
Comprehensive income (loss) including noncontrolling interests 154 123 357 349
Comprehensive income attributable to noncontrolling interests 30 46 65 80
Comprehensive income (loss) $ 124 $ 77 $ 292 $ 269
[1] Net of $27 million and $11 million tax for the three months ended June 30, 2019 and 2018, respectively, and net of $32 million and $(26) million tax for the six months ended June 30, 2019 and 2018, respectively.
[2] Net of $(5) million and $2 million tax for the three months ended June 30, 2019 and 2018, respectively, and net of $(11) million and $6 million tax for the six months ended June 30, 2019 and 2018, respectively.
[3] Net of $(49) million and $— million tax for the three months ended June 30, 2019 and 2018, respectively, and net of $(49) million and $— million tax for the six months ended June 30, 2019 and 2018, respectively.
[4] Net of $8 million and $(11) million tax for the three months ended June 30, 2019 and 2018, respectively, and net of $18 million and $(14) million tax for the six months ended June 30, 2019 and 2018, respectively.
[5] Net of $— million and $(1) million tax for the three months ended June 30, 2019 and 2018, respectively, and net of $— million and $(1) million tax for the six months ended June 30, 2019 and 2018, respectively.
[6] Net of $3 million and $(7) million tax for the three months ended June 30, 2019 and 2018, respectively, and net of $(11) million and $(8) million tax for the six months ended June 30, 2019 and 2018, respectively.
[7] Net of $4 million and $— million tax for the three months ended June 30, 2019 and 2018, respectively, and net of $6 million and $(2) million tax for the six months ended June 30, 2019 and 2018, respectively.
[8] Net of $— million tax for both the three months ended June 30, 2019 and 2018 and net of $(1) million and $1 million tax for the six months ended June 30, 2019 and 2018, respectively.
[9] Net of $— million tax for both the three and six months ended June 30, 2019 and 2018.
[10] Net of $8 million and $7 million tax for the three months ended June 30, 2019 and 2018, respectively, and net of $17 million and $2 million tax for the six months ended June 30, 2019 and 2018, respectively.
[11] Net of $(11) million and $— million tax for the three months ended June 30, 2019 and 2018, respectively, and net of $(11) million and $— million tax for the six months ended June 30, 2019 and 2018, respectively.
[12] Net of $— million and $(5) million tax for the three months ended June 30, 2019 and 2018, respectively, and net of $— million and $(4) million tax for the six months ended June 30, 2019 and 2018, respectively.
[13] Net of $— million tax for both the three months ended June 30, 2019 and 2018 and net of $(1) million tax for both the six months ended June 30, 2019 and 2018.