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Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net income including noncontrolling interests $ 599 $ 531 $ 1,557 $ 1,077
Net income 593 529 1,542 1,067
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [1] (7) (58) 25 (267)
Changes in unrealized net gains (losses) on investment securities [2] (59) 2 (55) 80
Changes in unrecognized pension and other postretirement benefit costs [3] (9) 0 (6) 0
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities [4] (53) (31) (53) 113
Net realized gains on investment securities [5] (2) (21) (35) (39)
Net pension and other postretirement benefit costs [6] 14 8 39 25
Changes in other comprehensive income (loss) from equity method investees [7] 1 0 0 (5)
Total other comprehensive loss (115) (100) (85) (93)
Comprehensive income including noncontrolling interests 484 431 1,472 984
Comprehensive income attributable to noncontrolling interests 6 2 15 10
Comprehensive income attributable to Dominion 478 429 1,457 974
Virginia Electric and Power Company        
Net income 385 314 900 707
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [8] (6) (1) (3) 0
Changes in unrealized net gains (losses) on investment securities [9] (11) 2 (10) 10
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities [10] 0 1 1 (3)
Net realized gains on investment securities [11] (1) (3) (4) (5)
Total other comprehensive loss (18) (1) (16) 2
Comprehensive income attributable to Dominion 367 313 884 709
Dominion Gas Holdings, LLC        
Net income 111 107 357 364
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [12] 3 (7) 2 (33)
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities [13] (2) 4 (3) 11
Net pension and other postretirement benefit costs [14] 1 1 3 3
Total other comprehensive loss 2 (2) 2 (19)
Comprehensive income attributable to Dominion $ 113 $ 105 $ 359 $ 345
[1] Net of $--- million and $36 million tax for the three months ended September 30, 2015 and 2014, respectively, and net of $(20) million and $163 million tax for the nine months ended September 30, 2015 and 2014, respectively.
[2] Net of $55 million and $(2) million tax for the three months ended September 30, 2015 and 2014, respectively, and net of $50 million and $(30) million tax for the nine months ended September 30, 2015 and 2014, respectively.
[3] Net of $(9) million and $--- million tax for the three months ended September 30, 2015 and 2014, respectively, and net of $(6) million and $--- million tax for the nine months ended September 30, 2015 and 2014, respectively.
[4] Net of $30 million and $22 million tax for the three months ended September 30, 2015 and 2014, respectively, and net of $34 million and $(72) million tax for the nine months ended September 30, 2015 and 2014, respectively.
[5] Net of $--- million and $13 million tax for the three months ended September 30, 2015 and 2014, respectively, and net of $20 million and $24 million tax for the nine months ended September 30, 2015 and 2014, respectively.
[6] Net of $(7) million and $(6) million tax for the three months ended September 30, 2015 and 2014, respectively, and net of $(25) million and $(18) million tax for the nine months ended September 30, 2015 and 2014, respectively.
[7] Net of $(1) million and $--- million tax for the three months ended September 30, 2015 and 2014, respectively, and net of $--- million and $3 million tax for the nine months ended September 30, 2015 and 2014, respectively.
[8] Net of $3 million and $--- million tax for the three months ended September 30, 2015 and 2014, respectively, and net of $1 million and $--- million tax for the nine months ended September 30, 2015 and 2014, respectively.
[9] Net of $5 million and $(1) million tax for the three months ended September 30, 2015 and 2014, respectively, and net of $5 million and $(6) million tax for the nine months ended September 30, 2015 and 2014, respectively.
[10] Net of $--- million tax for both the three months ended September 30, 2015 and 2014, and net of $--- million and $2 million tax for the nine months ended September 30, 2015 and 2014, respectively.
[11] Net of $2 million tax for both the three months ended September 30, 2015 and 2014, and net of $3 million tax for both the nine months ended September 30, 2015 and 2014.
[12] Net of $(1) million and $4 million tax for the three months ended September 30, 2015 and 2014, respectively, and net of $--- million and $22 million tax for the nine months ended September 30, 2015 and 2014, respectively.
[13] Net of $1 million million and $(2) million tax for the three months ended September 30, 2015 and 2014, respectively, and net of $1 million and $(7) million tax for the nine months ended September 30, 2015 and 2014, respectively.
[14] Net of $(1) million tax for both the three months ended September 30, 2015 and 2014, and net of $(3) million and $(2) million tax for the nine months ended September 30, 2015 and 2014, respectively.