XML 70 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Net income including noncontrolling interests $ 385 $ 502
Net income 379 495
Other comprehensive income (loss), net of taxes:    
Net deferred losses on derivatives-hedging activities (150) [1] (90) [1]
Changes in unrealized net gains (losses) on investment securities 29 [2] 78 [2]
Changes in unrecognized pension and other postretirement benefit costs (4) [3] 0 [3]
Amounts reclassified to net income:    
Net derivative (gains) losses-hedging activities 160 [4] 76 [4]
Net realized (gains) losses on investment securities (11) [5] (27) [5]
Net pension and other postretirement benefit costs 8 [6] 20 [6]
Changes in other comprehensive loss from equity method investees (7) 0
Total other comprehensive income 25 57
Comprehensive income including noncontrolling interests 410 559
Comprehensive income attributable to noncontrolling interests 6 7
Comprehensive income attributable to Dominion 404 552
Virginia Electric and Power Company
   
Net income 324 287
Other comprehensive income (loss), net of taxes:    
Net deferred losses on derivatives-hedging activities 2 [7] 2 [7]
Changes in unrealized net gains (losses) on investment securities 2 [8] 8 [8]
Amounts reclassified to net income:    
Net derivative (gains) losses-hedging activities (3) [9] 0 [9]
Net realized (gains) losses on investment securities (2) [10] (1) [10]
Total other comprehensive income (1) 9
Comprehensive income attributable to Dominion $ 323 $ 296
[1] Net of $80 million and $54 million tax for the three months ended March 31, 2014 and 2013, respectively.
[2] Net of $(1) million and $(51) million tax for the three months ended March 31, 2014 and 2013, respectively.
[3] Net of $(4) million and $--- million tax for the three months ended March 31, 2014 and 2013, respectively.
[4] Net of $(100) million and $(48) million tax for the three months ended March 31, 2014 and 2013, respectively.
[5] Net of $7 million and $18 million tax for the three months ended March 31, 2014 and 2013, respectively.
[6] Net of $(6) million and $(9) million tax for the three months ended March 31, 2014 and 2013, respectively.
[7] Net of $(1) million tax for both the three months ended March 31, 2014 and 2013.
[8] Net of $(2) million and $(5) million tax for the three months ended March 31, 2014 and 2013, respectively.
[9] Net of $2 million and $--- million tax for the three months ended March 31, 2014 and 2013, respectively.
[10] Net of $1 million tax for both the three months ended March 31, 2014 and 2013.