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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Net income including noncontrolling interests $ 985 $ 883 $ 366 $ 1,887
Net income 975 854 349 1,806
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [1] (107) (27) (209) 51
Changes in unrealized net gains (losses) on investment securities [2] 8 (6) 37 (24)
Changes in net unrecognized pension and other postretirement benefit costs [3] (4)   109  
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities [4] (6) 30 (58) 71
Net realized (gains) losses on investment securities [5] (4) 3 (5) 4
Net pension and other postretirement benefit costs [6] 20 18 50 60
Changes in other comprehensive income from equity method investees [7] (1)   (1) 1
Total other comprehensive income (loss) (94) 18 (77) 163
Comprehensive income including noncontrolling interests 891 901 289 2,050
Comprehensive income attributable to noncontrolling interests 10 29 17 82
Comprehensive income 881 872 272 1,968
Virginia Electric and Power Company        
Net income 602 520 722 1,043
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [8] (16) 3 (34) 10
Changes in unrealized net gains (losses) on investment securities [9] 1   5 (2)
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities [10]     1  
Net realized (gains) losses on investment securities [11]     (1)  
Total other comprehensive income (loss) (15) 3 (29) 8
Comprehensive income 587 523 693 1,051
Dominion Energy Gas Holdings, LLC        
Net income including noncontrolling interests 175 242 550 584
Net income 151 191 460 454
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [12] (36) 4 (87) (2)
Changes in net unrecognized pension and other postretirement benefit costs [13] (1)   28  
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities [14] 9 4 10 15
Net pension and other postretirement benefit costs [15] 1 2 4 4
Total other comprehensive income (loss) (27) 10 (45) 17
Comprehensive income including noncontrolling interests 148 252 505 601
Comprehensive income attributable to noncontrolling interests 24 51 89 131
Comprehensive income $ 124 $ 201 $ 416 $ 470
[1] Net of $37 million and $9 million tax for the three months ended September 30, 2019 and 2018, respectively, and net of $69 million and $(17) million tax for the nine months ended September 30, 2019 and 2018, respectively.
[2] Net of $(2) million and $1 million tax for the three months ended September 30, 2019 and 2018, respectively, and net of $(13) million and $7 million tax for the nine months ended September 30, 2019 and 2018, respectively.
[3] Net of $4 million and $— million tax for the three months ended September 30, 2019 and 2018, respectively, and net of $(45) million and $— million tax for the nine months ended September 30, 2019 and 2018, respectively.
[4] Net of $1 million and $(10) million tax for the three months ended September 30, 2019 and 2018, respectively, and net of $19 million and $(24) million tax for the nine months ended September 30, 2019 and 2018, respectively.
[5] Net of $1 million and $— million tax for the three months ended September 30, 2019 and 2018, respectively, and net of $1 million and $(1) million tax for the nine months ended September 30, 2019 and 2018, respectively.
[6] Net of $(6) million and $(7) million tax for the three months ended September 30, 2019 and 2018, respectively, and net of $(17) million and $(15) million tax for the nine months ended September 30, 2019 and 2018, respectively.
[7] Net of $— million tax for both the three months ended September 30, 2019 and 2018, and net of $— million and $(1) million tax for the nine months ended September 30, 2019 and 2018, respectively.
[8] Net of $5 million and $(1) million tax for the three months ended September 30, 2019 and 2018, respectively, and net of $11 million and $(3) million tax for the nine months ended September 30, 2019 and 2018, respectively.
[9] Net of $(1) million and $— million tax for the three months ended September 30, 2019 and 2018, respectively, and net of $(2) million and $1 million tax for the nine months ended September 30, 2019 and 2018, respectively.
[10] Net of $— million tax for both the three and nine months ended September 30, 2019 and 2018.
[11] Net of $1 million and $— million tax for the three months ended September 30, 2019 and 2018, respectively, and net of $1 million and $— million tax for the nine months ended September 30, 2019 and 2018, respectively.
[12] Net of $13 million and $(2) million tax for the three months ended September 30, 2019 and 2018, respectively, and net of $30 million and $1 million tax for the nine months ended September 30, 2019 and 2018, respectively.
[13] Net of $— million tax for both the three months ended September 30, 2019 and 2018, and net of $(11) million and $— million tax for the nine months ended September 30, 2019 and 2018, respectively.
[14] Net of $(3) million and $(2) million tax for the three months ended September 30, 2019 and 2018, respectively, and net of $(3) million and $(6) million tax for the nine months ended September 30, 2019 and 2018, respectively.
[15] Net of $— million tax for both the three months ended September 30, 2019 and 2018, and net of $(1) million tax for both the nine months ended September 30, 2019 and 2018.