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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Net income including noncontrolling interests $ 478 $ 417 $ 1,004 $ 1,091
Net income 449 390 952 1,022
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [1] (33) 28 78 71
Changes in unrealized net gains (losses) on investment securities [2] (5) 35 (18) 93
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities [3] 33 (18) 41 (41)
Net realized (gains) losses on investment securities [4]   (4) 1 (32)
Net pension and other postretirement benefit costs [5] 17 11 42 24
Changes in other comprehensive income from equity method investees [6] 1 1 1 2
Total other comprehensive income (loss) 13 53 145 117
Comprehensive income including noncontrolling interests 491 470 1,149 1,208
Comprehensive income attributable to noncontrolling interests 29 27 53 69
Comprehensive income 462 443 1,096 1,139
Virginia Electric and Power Company        
Net income 339 318 523 674
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [7] 2 (3) 7 (3)
Changes in unrealized net gains (losses) on investment securities [8] (2) 4 (2) 11
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities [9]   1   1
Net realized (gains) losses on nuclear decommissioning trust funds [10]   (1)   (4)
Total other comprehensive income (loss)   1 5 5
Comprehensive income 339 319 528 679
Dominion Energy Gas Holdings, LLC        
Net income 15 77 181 185
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [11] (20) 11 (7) 2
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities [12] 14 (12) 11 (1)
Net pension and other postretirement benefit costs [13] 1 2 2 2
Total other comprehensive income (loss) (5) 1 6 3
Comprehensive income $ 10 $ 78 $ 187 $ 188
[1] Net of $11 million and $(17) million tax for the three months ended June 30, 2018 and 2017, respectively, and net of $(26) million and $(44) million tax for the six months ended June 30, 2018 and 2017, respectively.
[2] Net of $2 million and $(18) million tax for the three months ended June 30, 2018 and 2017, respectively, and net of $6 million and $(53) million tax for the six months ended June 30, 2018 and 2017, respectively.
[3] Net of $(11) million and $11 million tax for the three months ended June 30, 2018 and 2017, respectively, and net of $(14) million and $25 million tax for the six months ended June 30, 2018 and 2017, respectively.
[4] Net of $(1) million and $2 million tax for the three months ended June 30, 2018 and 2017, respectively, and net of $(1) million and $18 million tax for the six months ended June 30, 2018 and 2017, respectively.
[5] Net of $(7) million and $(10) million tax for the three months ended June 30, 2018 and 2017, respectively, and net of $(8) million and $(18) million tax for the six months ended June 30, 2018 and 2017, respectively.
[6] Net of $(1) million and $— million tax for the three months ended June 30, 2018 and 2017, respectively, and net of $(1) million tax for both the six months ended June 30, 2018 and 2017.
[7] Net of $— million and $2 million tax for the three months ended June 30, 2018 and 2017, respectively, and net of $(2) million and $2 million tax for the six months ended June 30, 2018 and 2017, respectively.
[8] Net of $— million and $(3) million tax for the three months ended June 30, 2018 and 2017, respectively, and net of $1 million and $(7) million tax for the six months ended June 30, 2018 and 2017, respectively.
[9] Net of $— million tax for both the three and six months ended June 30, 2018 and 2017.
[10] Net of $— million tax for both the three months ended June 30, 2018 and 2017, and net of $— million and $2 million tax for the six months ended June 30, 2018 and 2017, respectively.
[11] Net of $7 million and $(7) million tax for the three months ended June 30, 2018 and 2017, respectively, and net of $3 million and $(1) million tax for the six months ended June 30, 2018 and 2017, respectively.
[12] Net of $(5) million and $7 million tax for the three months ended June 30, 2018 and 2017, respectively, and net of $(4) million and $— million tax for the six months ended June 30, 2018 and 2017, respectively.
[13] Net of $— million tax for both the three months ended June 30, 2018 and 2017, respectively, and net of $(1) million tax for both the six months ended June 30, 2018 and 2017.