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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net income including noncontrolling interests $ 728 $ 599 $ 1,721 $ 1,557
Net income 690 593 1,666 1,542
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [1] 14 (7) 56 25
Changes in unrealized net gains (losses) on investment securities [2] 31 (59) 72 (55)
Changes in unrecognized pension and other postretirement benefit costs [3] 15 (9) 15 (6)
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities [4] (34) (53) (141) (53)
Net realized gains on investment securities [5] (13) (2) (23) (35)
Net pension and other postretirement benefit costs [6] 9 14 25 39
Changes in other comprehensive income (loss) from equity method investees [7] 0 1 (1) 0
Total other comprehensive income (loss) 22 (115) 3 (85)
Comprehensive income including noncontrolling interests 750 484 1,724 1,472
Comprehensive income attributable to noncontrolling interests 38 6 55 15
Comprehensive income attributable to Dominion 712 478 1,669 1,457
Virginia Electric and Power Company        
Net income 503 385 1,046 900
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [8] (1) (6) (16) (3)
Changes in unrealized net gains (losses) on investment securities [9] 4 (11) 10 (10)
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities [10] 0 0 0 1
Net realized gains on investment securities [11] (1) (1) (2) (4)
Total other comprehensive income (loss) 2 (18) (8) (16)
Comprehensive income attributable to Dominion 505 367 1,038 884
Dominion Gas Holdings, LLC        
Net income 83 111 286 357
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [12] 9 3 (6) 2
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities [13] (1) (2) (3) (3)
Net pension and other postretirement benefit costs [14] 1 1 2 3
Total other comprehensive income (loss) 9 2 (7) 2
Comprehensive income attributable to Dominion $ 92 $ 113 $ 279 $ 359
[1] Net of $(8) million and $--- million tax for the three months ended September 30, 2016 and 2015, respectively, and net of $(34) million and $(20) million tax for the nine months ended September 30, 2016 and 2015, respectively.
[2] Net of $(18) million and $55 million tax for the three months ended September 30, 2016 and 2015, respectively, and net of $(43) million and $50 million tax for the nine months ended September 30, 2016 and 2015, respectively.
[3] Net of $(10) million and $(9) million tax for the three months ended September 30, 2016 and 2015, respectively, and net of $(10) million and $(6) million tax for the nine months ended September 30, 2016 and 2015, respectively.
[4] Net of $21 million and $30 million tax for the three months ended September 30, 2016 and 2015, respectively, and net of $88 million and $34 million tax for the nine months ended September 30, 2016 and 2015, respectively.
[5] Net of $7 million and $--- million tax for the three months ended September 30, 2016 and 2015, respectively, and net of $13 million and $20 million tax for the nine months ended September 30, 2016 and 2015, respectively.
[6] Net of $(4) million and $(7) million tax for the three months ended September 30, 2016 and 2015, respectively, and net of $(16) million and $(25) million tax for the nine months ended September 30, 2016 and 2015, respectively.
[7] Net of $--- million and $(1) million tax for the three months ended September 30, 2016 and 2015, respectively, and net of $--- million tax for both the nine months ended September 30, 2016 and 2015.
[8] Net of $1 million and $3 million tax for the three months ended September 30, 2016 and 2015, respectively, and net of $10 million and $1 million tax for the nine months ended September 30, 2016 and 2015, respectively.
[9] Net of $(2) million and $5 million tax for the three months ended September 30, 2016 and 2015, respectively, and net of $(6) million and$5 million tax for the nine months ended September 30, 2016 and 2015, respectively.
[10] Net of $--- million tax for both the three months ended September 30, 2016 and 2015, and net of $(1) million and $--- million tax for the nine months ended September 30, 2016 and 2015, respectively.
[11] Net of $1 million and $2 million tax for the three months ended September 30, 2016 and 2015, respectively, and net of $2 million and $3 million tax for the nine months ended September 30, 2016 and 2015, respectively.
[12] Net of $(3) million and $(1) million tax for the three months ended September 30, 2016 and 2015, respectively, and net of $5 million and $--- million tax for the nine months ended September 30, 2016 and 2015, respectively.
[13] Net of $2 million and $1 million tax for the three months ended September 30, 2016 and 2015, respectively, and net of $2 million and $1 million tax for the nine months ended September 30, 2016 and 2015, respectively.
[14] Net of $(1) million tax for both the three months ended September 30, 2016 and 2015, and net of $(2) million and $(3) million tax for the nine months ended September 30, 2016 and 2015, respectively.