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Accumulated Other Comprehensive Income (Tables)
 3 Months Ended
Mar. 31, 2013
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table presents Dominion’s changes in AOCI by component, net of tax for the three months ended March 31, 2013: 
 
Deferred gains and losses on derivatives-hedging activities
Unrealized gains and losses on investment securities
Unrecognized pension and other postretirement benefit costs
Total
(millions)
 
 
 
 
Beginning balance
$
(122
)
$
326

$
(1,081
)
$
(877
)
Other comprehensive income (loss) before reclassifications: gains (losses)
(90
)
78

—

(12
)
Amounts reclassified from accumulated other comprehensive income (loss)(1): (gains) losses
76

(27
)
20

69

Net current-period other comprehensive income (loss)
(14
)
51

20

57

Ending balance
$
(136
)
$
377

$
(1,061
)
$
(820
)
(1) See table below for details about these reclassifications.
Reclassification out of Accumulated Other Comprehensive Income
The following table presents Dominion’s reclassifications out of AOCI by component for the three months ended March 31, 2013: 

Details about AOCI components
Amounts reclassified from AOCI
Affected line item in the Consolidated Statements of Income
(millions)
 
 
Deferred (gains) and losses on derivatives-hedging activities:
 
 
Commodity contracts
$
84

Operating revenue
 
34

Purchased gas
 
3

Electric fuel and other energy-related purchases
Interest rate contracts
3

Interest and related charges
 
124

 
Tax
(48
)
Income tax expense
 
$
76

 
Unrealized (gains) and losses on investment securities:
 
 
Realized (gain) loss on sale of securities
$
(47
)
Other income
Impairment
2

Other income
 
(45
)
 
Tax
18

Income tax expense
 
$
(27
)
 
Unrecognized pension and other postretirement benefit costs:
 
 
Actuarial (gains) losses
$
29

Other operations and maintenance
 
29

 
Tax
(9
)
Income tax expense
 
$
20