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Accumulated Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2013
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table presents Dominion’s changes in AOCI by component, net of tax: 
 
Deferred gains and losses on derivatives-hedging activities
Unrealized gains and losses on investment securities
Unrecognized pension and other postretirement benefit costs
Total
(millions)
 
 
 
 
Three Months Ended June 30, 2013
 
 
 
 
Beginning balance
$
(136
)
$
377

$
(1,061
)
$
(820
)
Other comprehensive income before reclassifications: gains (losses)
122

3

228

353

Amounts reclassified from accumulated other comprehensive income(1): (gains) losses
(17
)
(9
)
10

(16
)
Net current-period other comprehensive income (loss)
105

(6
)
238

337

Ending balance
$
(31
)
$
371

$
(823
)
$
(483
)
Six Months Ended June 30, 2013
 
 
 
 
Beginning balance
$
(122
)
$
326

$
(1,081
)
$
(877
)
Other comprehensive income before reclassifications: gains (losses)
32

81

228

341

Amounts reclassified from accumulated other comprehensive income(1): (gains) losses
59

(36
)
30

53

Net current-period other comprehensive income (loss)
91

45

258

394

Ending balance
$
(31
)
$
371

$
(823
)
$
(483
)
(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: 

Details about AOCI components
Amounts reclassified from AOCI
Affected line item in the Consolidated Statements of Income
(millions)
 
 
Three Months Ended June 30, 2013
 
 
Deferred (gains) and losses on derivatives-hedging activities:
 
 
Commodity contracts
$
(29
)
Operating revenue
Interest rate contracts
3

Interest and related charges
 
(26
)
 
Tax
9

Income tax expense
 
$
(17
)
 
Unrealized (gains) and losses on investment securities:
 
 
Realized (gain) loss on sale of securities
$
(17
)
Other income
Impairment
3

Other income
 
(14
)
 
Tax
5

Income tax expense
 
$
(9
)
 
Unrecognized pension and other postretirement benefit costs:
 
 
Prior service costs
$
(6
)
Other operations and maintenance
Actuarial losses
27

Other operations and maintenance
 
21

 
Tax
(11
)
Income tax expense
 
$
10

 
Six Months Ended June 30, 2013
 
 
Deferred (gains) and losses on derivatives-hedging activities:
 
 
Commodity contracts
$
55

Operating revenue
 
34

Purchased gas
 
3

Electric fuel and other energy-related purchases
Interest rate contracts
6

Interest and related charges
 
98

 
Tax
(39
)
Income tax expense
 
$
59

 
Unrealized (gains) and losses on investment securities:
 
 
Realized (gain) loss on sale of securities
$
(64
)
Other income
Impairment
5

Other income
 
(59
)
 
Tax
23

Income tax expense
 
$
(36
)
 
Unrecognized pension and other postretirement benefit costs:
 
 
Prior service costs
$
(6
)
Other operations and maintenance
Actuarial losses
56

Other operations and maintenance
 
50

 
Tax
(20
)
Income tax expense
 
$
30