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Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net income including noncontrolling interests $ 575 $ 215 [1] $ 1,285 $ 981 [1]
Net income 569 209 [1],[2] 1,266 961 [1]
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities, net of tax (77) [1] (86) [1] (45) [1] 40 [1]
Changes in unrealized net gains (losses) on investment securities 38 [3] 49 [3] 119 [3] 110 [3]
Changes in unrecognized pension and other postretirement benefit costs (12) [4] (6) [4] 216 [4] (4) [4]
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities (6) [5] (20) [5] 53 [5] (63) [5]
Net realized (gains) losses on investment securities (10) [6] (4) [6] (46) [6] (18) [6]
Net pension and other postretirement benefit costs 14 [7] 15 [7] 44 [7] 38 [7]
Total other comprehensive income (loss) (53) (52) 341 103
Comprehensive income including noncontrolling interests 522 163 1,626 1,084
Comprehensive income attributable to noncontrolling interests 6 6 19 20
Comprehensive income attributable to Dominion 516 157 1,607 1,064
Virginia Electric and Power Company
       
Net income 387 415 939 830
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities, net of tax 1 [8] (2) [8] 4 [8] (5) [8]
Changes in unrealized net gains (losses) on investment securities 4 [9] 4 [9] 12 [9] 11 [9]
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities 1 [10] 1 [10] 0 [10] 2 [10]
Net realized (gains) losses on investment securities (2) [11] 0 [11] (2) [11] (1) [11]
Total other comprehensive income (loss) 4 3 14 7
Comprehensive income attributable to Dominion $ 391 $ 418 $ 953 $ 837
[1] Net of $43 million and $57 million tax for the three months ended September 30, 2013 and 2012, respectively, and net of $21 million and $(28) million tax for the nine months ended September 30, 2013 and 2012, respectively.
[2] Recast to reflect Brayton Point and Kincaid as discontinued operations, as discussed in Note 3.
[3] Net of $(29) million and $(33) million tax for the three months ended September 30, 2013 and 2012, respectively, and net of $(80) million and $(73) million tax for the nine months ended September 30, 2013 and 2012, respectively.
[4] Net of $(12) million and $(7) million tax for the three months ended September 30, 2013 and 2012, respectively, and net of $(160) million and $(8) million tax for the nine months ended September 30, 2013 and 2012, respectively.
[5] Net of $4 million and $12 million tax for the three months ended September 30, 2013 and 2012, respectively, and net of $(35) million and $39 million tax for the nine months ended September 30, 2013 and 2012, respectively
[6] Net of $5 million and $3 million tax for the three months ended September 30, 2013 and 2012, respectively, and net of $28 million and $12 million tax for the nine months ended September 30, 2013 and 2012, respectively.
[7] Net of $(9) million and $(6) million tax for the three months ended September 30, 2013 and 2012, respectively, and net of $(29) million and $(23) million tax for the nine months ended September 30, 2013 and 2012, respectively.
[8] Net of $(1) million and $1 million tax for the three months ended September 30, 2013 and 2012, respectively, and net of $(3) million and $3 million tax for the nine months ended September 30, 2013 and 2012, respectively.
[9] Net of $(2) million and $(4) million tax for the three months ended September 30, 2013 and 2012, respectively, and net of $(7) million and $(7) million tax for the nine months ended September 30, 2013 and 2012, respectively.
[10] Net of $--- million and $--- million tax for the three months ended September 30, 2013 and 2012, respectively, and net of $--- million and $(2) million tax for the nine months ended September 30, 2013 and 2012, respectively.
[11] Net of $--- million and $--- million tax for the three months ended September 30, 2013 and 2012, respectively, and net of $1 million and $1 million tax for the nine months ended September 30, 2013 and 2012, respectively.