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Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net income including noncontrolling interests $ 208 $ 265 [1] $ 710 $ 766
Net income 202 258 [1] 697 752
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities, net of tax 122 [2] 2 [2] 32 [2] 130 [2]
Changes in unrealized net gains (losses) on investment securities 3 [3] (23) [3] 81 [3] 61 [3]
Changes in unrecognized pension and other postretirement benefit costs 228 [4] 1 [4] 228 [4] 2 [4]
Amounts reclassified to net income:        
Net derivative gains-hedging activities, net of tax (17) [5] (31) [5] 59 [5] (47) [5]
Net realized (gains) losses on investment securities (9) [6] (5) [6] (36) [6] (14) [6]
Net pension and other postretirement benefit costs, net of tax 10 [7] 12 [7] 30 [7] 23 [7]
Total other comprehensive income (loss) 337 (44) 394 155
Comprehensive income including noncontrolling interests 545 221 1,104 921
Comprehensive income attributable to noncontrolling interests 6 7 13 14
Comprehensive income attributable to Dominion 539 214 1,091 907
Virginia Electric and Power Company
       
Net income 265 172 552 415
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities, net of tax 1 [8] (2) [8] 3 [8] (3) [8]
Changes in unrealized net gains (losses) on investment securities 0 [9] (2) [9] 8 [9] 6 [9]
Amounts reclassified to net income:        
Net derivative gains-hedging activities, net of tax 0 [10] 1 [10] 0 [10] 2 [10]
Net realized (gains) losses on investment securities 0 [11] (1) [11] (1) [11] (1) [11]
Total other comprehensive income (loss) 1 (4) 10 4
Comprehensive income attributable to Dominion $ 266 $ 168 $ 562 $ 419
[1] Recast to reflect Brayton Point and Kincaid as discontinued operations, as discussed in Note 3.
[2] Net of $(76) million and $(1) million tax for the three months ended June 30, 2013 and 2012, respectively, and net of $(22) million and $(81) million tax for the six months ended June 30, 2013 and 2012, respectively.
[3] Net of $--- million and $16 million tax for the three months ended June 30, 2013 and 2012, respectively, and net of $(51) million and $(41) million tax for the six months ended June 30, 2013 and 2012, respectively.
[4] Net of $(148) million and $(1) million tax for the three months ended June 30, 2013 and 2012, respectively, and net of $(148) million and $(1) million tax for the six months ended June 30, 2013 and 2012, respectively.
[5] Net of $9 million and $11 million tax for the three months ended June 30, 2013 and 2012, respectively, and net of $(39) million and $23 million tax for the six months ended June 30, 2013 and 2012, respectively
[6] Net of $5 million and $3 million tax for the three months ended June 30, 2013 and 2012, respectively, and net of $23 million and $10 million tax for the six months ended June 30, 2013 and 2012, respectively.
[7] Net of $(11) million and $(8) million tax for the three months ended June 30, 2013 and 2012, respectively, and net of $(20) million and $(17) million tax for the six months ended June 30, 2013 and 2012, respectively.
[8] Net of $(1) million and $2 million tax for the three months ended June 30, 2013 and 2012, respectively, and net of $(2) million and $2 million tax for the six months ended June 30, 2013 and 2012, respectively.
[9] Net of $--- million and $1 million tax for the three months ended June 30, 2013 and 2012, respectively, and net of $(5) million and $(5) million tax for the six months ended June 30, 2013 and 2012, respectively.
[10] Net of $--- million and $--- million tax for the three months ended June 30, 2013 and 2012, respectively, and net of $--- million and $(1) million tax for the six months ended June 30, 2013 and 2012, respectively.
[11] Net of $--- million and $--- million tax for the three months ended June 30, 2013 and 2012, respectively, and net of $1 million and $1 million tax for the six months ended June 30, 2013 and 2012, respectively.