XML 25 R4.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Net deferred gains (losses) on derivative-hedging activities, tax $ 37 $ 9 $ 69 $ (17)
Changes in unrealized net gains (losses) on investment securities, tax (2) 1 (13) 7
Changes in net unrecognized pension and other postretirement benefit costs, tax 4   (45)  
Net derivative (gains) losses-hedging activities, tax 1 (10) 19 (24)
Net realized (gains) losses on investment securities, tax 1 0 1 (1)
Net pension and other postretirement benefit costs, tax (6) (7) (17) (15)
Changes in other comprehensive income (loss) from equity method investees, tax       (1)
Virginia Electric and Power Company        
Net deferred gains (losses) on derivative-hedging activities, tax 5 (1) 11 (3)
Changes in unrealized net gains (losses) on investment securities, tax (1)   (2) 1
Net realized (gains) losses on investment securities, tax 1 0 1  
Dominion Energy Gas Holdings, LLC        
Net deferred gains (losses) on derivative-hedging activities, tax 13 (2) 30 1
Changes in net unrecognized pension and other postretirement benefit costs, tax     (11)  
Net derivative (gains) losses-hedging activities, tax $ (3) $ (2) $ (3) (6)
Net pension and other postretirement benefit costs, tax       $ (1)