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Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net income including noncontrolling interests $ 418 $ 161 $ 958 $ 546
Net income 413 159 949 538
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [1] 92 (59) 34 (209)
Changes in unrealized net gains (losses) on investment securities [2] (11) 49 4 78
Changes in unrecognized pension and other postretirement benefit costs [3] 3 4 3 0
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities [4] (61) (16) (2) 144
Net realized gains on investment securities [5] (12) (7) (33) (18)
Net pension and other postretirement benefit costs [6] 12 9 25 17
Changes in other comprehensive income (loss) from equity method investees [7] 0 2 (1) (5)
Total other comprehensive income (loss) 23 (18) 30 7
Comprehensive income including noncontrolling interests 441 143 988 553
Comprehensive income attributable to noncontrolling interests 5 2 9 8
Comprehensive income attributable to Dominion 436 141 979 545
Virginia Electric and Power Company        
Net income 246 69 515 393
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [8] 7 (1) 3 1
Changes in unrealized net gains (losses) on investment securities [9] 0 6 1 8
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities [10] 0 (1) 1 (4)
Net realized gains on investment securities [11] (2) 0 (3) (2)
Total other comprehensive income (loss) 5 4 2 3
Comprehensive income attributable to Dominion 251 73 517 396
Dominion Gas Holdings, LLC        
Net income 85 93 246 257
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [12] 3 (19) (1) (27)
Changes in unrecognized pension and other postretirement benefit costs [13] 0 0 0 (1)
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities [14] (1) 3 (1) 8
Net pension and other postretirement benefit costs [15] 1 1 2 3
Total other comprehensive income (loss) 3 (15) 0 (17)
Comprehensive income attributable to Dominion $ 88 $ 78 $ 246 $ 240
[1] Net of $(59) million and $47 million tax for the three months ended June 30, 2015 and 2014, respectively, and net of $(19) million and $126 million for the six months ended June 30, 2015 and 2014, respectively.
[2] Net of $6 million and $(27) million tax for the three months ended June 30, 2015 and 2014, respectively, and net of $(5) million and $(28) million for the six months ended June 30, 2015 and 2014, respectively.
[3] Net of $3 million and $4 million tax for the three months ended June 30, 2015 and 2014, respectively, and net of $3 million and $--- million for the six months ended June 30, 2015 and 2014, respectively.
[4] Net of $41 million and $6 million tax for the three months ended June 30, 2015 and 2014, respectively, and net of $2 million and $(94) million for the six months ended June 30, 2015 and 2014, respectively.
[5] Net of $8 million and $4 million tax for the three months ended June 30, 2015 and 2014, respectively, and net of $20 million and $11 million for the six months ended June 30, 2015 and 2014, respectively.
[6] Net of $(9) million and $(6) million tax for the three months ended June 30, 2015 and 2014, respectively, and net of $(18) million and $(12) million for the six months ended June 30, 2015 and 2014, respectively.
[7] Net of $1 million and $3 million tax for the three months ended June 30, 2015 and 2014, respectively, and net of $1 million and $3 million for the six months ended June 30, 2015 and 2014, respectively.
[8] Net of $(4) million and $--- million tax for the three months ended June 30, 2015 and 2014, respectively, and net of $(2) million and $--- million for the six months ended June 30, 2015 and 2014, respectively.
[9] Net of $1 million and $(3) million tax for the three months ended June 30, 2015 and 2014, respectively, and net of $--- million and $(5) million for the six months ended June 30, 2015 and 2014, respectively.
[10] Net of $--- million tax for both the three months ended June 30, 2015 and 2014, and net of $--- million and $2 million for the six months ended June 30, 2015 and 2014, respectively.
[11] Net of $1 million and $--- million tax for the three months ended June 30, 2015 and 2014, respectively, and net of $1 million for both the six months ended June 30, 2015 and 2014.
[12] Net of $(1) million and $12 million tax for the three months ended June 30, 2015 and 2014, respectively, and net of $1 million and $17 million tax for the six months ended June 30, 2015 and 2014, respectively.
[13] Net of $--- million tax for both the three months ended June 30, 2015 and 2014, and net of $--- million and $(1) million tax for the six months ended June 30, 2015 and 2014, respectively.
[14] Net of $--- million and $(2) million tax for the three months ended June 30, 2015 and 2014, respectively, and net of $--- million and $(4) million tax for the six months ended June 30, 2015 and 2014, respectively.
[15] Net of $(1) million and $--- million tax for the three months ended June 30, 2015 and 2014, respectively, and net of $(2) million and $(1) million tax for the six months ended June 30, 2015 and 2014, respectively.