XML 25 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Net income including noncontrolling interests $ 674 $ 531
Net income 632 524
Other comprehensive income (loss), net of taxes:    
Net deferred gains (losses) on derivatives-hedging activities [1] 43 53
Changes in unrealized net gains (losses) on investment securities [2] 58 15
Amounts reclassified to net income:    
Net derivative (gains) losses-hedging activities [3] (23) (63)
Net realized gains on investment securities [4] (28) (2)
Net pension and other postretirement benefit costs [5] 13 8
Changes in other comprehensive income (loss) from equity method investees [6] 1 0
Total other comprehensive income 64 11
Comprehensive income including noncontrolling interests 738 542
Comprehensive income attributable to noncontrolling interests 42 7
Comprehensive income attributable to Dominion 696 535
Virginia Electric and Power Company    
Net income 356 263
Other comprehensive income (loss), net of taxes:    
Net deferred gains (losses) on derivatives-hedging activities [7] 0 (9)
Changes in unrealized net gains (losses) on investment securities [8] 7 3
Amounts reclassified to net income:    
Net realized gains on investment securities [9] (3) 0
Total other comprehensive income 4 (6)
Comprehensive income attributable to Dominion 360 257
Dominion Gas Holdings, LLC    
Net income 108 98
Other comprehensive income (loss), net of taxes:    
Net deferred gains (losses) on derivatives-hedging activities [10] (9) (6)
Amounts reclassified to net income:    
Net derivative (gains) losses-hedging activities [11] 11 (2)
Net pension and other postretirement benefit costs [12] 0 0
Total other comprehensive income 2 (8)
Comprehensive income attributable to Dominion $ 110 $ 90
[1] Net of $(27) million and $(33) million tax for the three months ended March 31, 2017 and 2016, respectively
[2] Net of $(35) million and $(10) million tax for the three months ended March 31, 2017 and 2016, respectively
[3] Net of $14 million and $39 million tax for the three months ended March 31, 2017 and 2016, respectively.
[4] Net of $16 million and $1 million tax for the three months ended March 31, 2017 and 2016, respectively.
[5] Net of $(8) million and $(6) million tax for the three months ended March 31, 2017 and 2016, respectively.
[6] Net of $(1) million and $--- million tax for the three months ended March 31, 2017 and 2016, respectively.
[7] Net of $--- million and $5 million tax for the three months ended March 31, 2017 and 2016, respectively
[8] Net of $(4) million and $(1) million tax for the three months ended March 31, 2017 and 2016, respectively
[9] Net of $2 million and $--- million tax for the three months ended March 31, 2017 and 2016, respectively.
[10] Net of $7 million and $4 million tax for the three months ended March 31, 2017 and 2016, respectively
[11] Net of $(7) million and $2 million tax for the three months ended March 31, 2017 and 2016, respectively
[12] Net of $(1) million tax for both the three months ended March 31, 2017 and 2016.