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Accumulated Other Comprehensive Income (Tables)
 9 Months Ended
Sep. 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 September 30, 2013
 
 
 
 
Beginning balance
$
(31
)
$
371

$
(823
)
$
(483
)
Other comprehensive income before reclassifications: gains (losses)
(77
)
38

(12
)
(51
)
Amounts reclassified from accumulated other comprehensive income(1): (gains) losses
(6
)
(10
)
14

(2
)
Net current-period other comprehensive income (loss)
(83
)
28

2

(53
)
Ending balance
$
(114
)
$
399

$
(821
)
$
(536
)
Nine Months Ended September 30, 2013
 
 
 
 
Beginning balance
$
(122
)
$
326

$
(1,081
)
$
(877
)
Other comprehensive income before reclassifications: gains (losses)
(45
)
119

216

290

Amounts reclassified from accumulated other comprehensive income(1): (gains) losses
53

(46
)
44

51

Net current-period other comprehensive income (loss)
8

73

260

341

Ending balance
$
(114
)
$
399

$
(821
)
$
(536
)
(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 September 30, 2013
 
 
Deferred (gains) and losses on derivatives-hedging activities:
 
 
Commodity contracts
$
(24
)
Operating revenue
 
5

Purchased gas
 
3

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

Interest and related charges
 
(10
)
 
Tax
4

Income tax expense
 
$
(6
)
 
Unrealized (gains) and losses on investment securities:
 
 
Realized (gain) loss on sale of securities
$
(16
)
Other income
Impairment
1

Other income
 
(15
)
 
Tax
5

Income tax expense
 
$
(10
)
 
Unrecognized pension and other postretirement benefit costs:
 
 
Actuarial losses
$
23

Other operations and maintenance
 
23

 
Tax
(9
)
Income tax expense
 
$
14

 
Nine Months Ended September 30, 2013
 
 
Deferred (gains) and losses on derivatives-hedging activities:
 
 
Commodity contracts
$
31

Operating revenue
 
39

Purchased gas
 
6

Electric fuel and other energy-related purchases
Interest rate contracts
12

Interest and related charges
 
88

 
Tax
(35
)
Income tax expense
 
$
53

 
Unrealized (gains) and losses on investment securities:
 
 
Realized (gain) loss on sale of securities
$
(80
)
Other income
Impairment
6

Other income
 
(74
)
 
Tax
28

Income tax expense
 
$
(46
)
 
Unrecognized pension and other postretirement benefit costs:
 
 
Prior service costs
$
(6
)
Other operations and maintenance
Actuarial losses
79

Other operations and maintenance
 
73

 
Tax
(29
)
Income tax expense
 
$
44