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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net income including noncontrolling interests $ 417 $ 462 $ 1,091 $ 993
Net income 390 452 1,022 976
Amounts reclassified to net income (loss):        
Total other comprehensive income (loss)     117 (19)
Dominion Energy, INC        
Net income including noncontrolling interests 417 462 1,091 993
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [1] 28 (11) 71 42
Changes in unrealized net gains on investment securities [2] 35 26 93 41
Amounts reclassified to net income (loss):        
Net derivative (gains) losses on derivative-hedging activities [3] (18) (44) (41) (107)
Net realized gains on investment securities [4] (4) (8) (32) (10)
Net pension and other postretirement benefit costs [5] 11 8 24 16
Changes in other comprehensive income (loss) from equity method investees [6] 1 (1) 2 (1)
Total other comprehensive income (loss) 53 (30) 117 (19)
Comprehensive income including noncontrolling interests 470 432 1,208 974
Comprehensive income attributable to noncontrolling interests 27 10 69 17
Comprehensive income attributable to Dominion Energy 443 422 1,139 957
Dominion Energy Gas Holdings, LLC        
Net income 77 105 185 203
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [7] 11 (9) 2 (15)
Amounts reclassified to net income (loss):        
Net derivative (gains) losses on derivative-hedging activities [8] (12)   (1) (2)
Net pension and other postretirement benefit costs [9] 2 1 2 1
Total other comprehensive income (loss) 1 (8) 3 (16)
Comprehensive income attributable to Dominion Energy $ 78 $ 97 $ 188 $ 187
[1] Net of $(17) million and $7 million tax for the three months ended June 30, 2017 and 2016, respectively, and net of $(44) million and $(26) million tax for the six months ended June 30, 2017 and 2016, respectively.
[2] Net of $(18) million and $(15) million tax for the three months ended June 30, 2017 and 2016, respectively, and net of $(53) million and $(25) million tax for the six months ended June 30, 2017 and 2016, respectively.
[3] Net of $11 million and $28 million tax for the three months ended June 30, 2017 and 2016, respectively, and net of $25 million and $67 million tax for the six months ended June 30, 2017 and 2016, respectively.
[4] Net of $2 million and $5 million tax for the three months ended June 30, 2017 and 2016, respectively, and net of $18 million and $6 million tax for the six months ended June 30, 2017 and 2016, respectively.
[5] Net of $(10) million and $(6) million tax for the three months ended June 30, 2017 and 2016, respectively, and net of $(18) million and $(12) million tax for the six months ended June 30, 2017 and 2016, respectively.
[6] Net of $--- million tax for both the three months ended June 30, 2017 and 2016,and net of $(1) million and $--- million tax for the six months ended June 30, 2017 and 2016, respectively.
[7] Net of $(7) million and $4 million tax for the three months ended June 30, 2017 and 2016, respectively, and net of $(1) million and $8 million tax for the six months ended June 30, 2017 and 2016, respectively.
[8] Net of $7 million and $(2) million tax for the three months ended June 30, 2017 and 2016, respectively, and net of $--- million tax for both the six months ended June 30, 2017 and 2016.
[9] Net of $--- million tax for both the three months ended June 30, 2017 and 2016, and net of $(1) million tax for both the six months ended June 30, 2017 and 2016.