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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Net income (loss) including noncontrolling interests $ 58 $ 478 $ (619) $ 1,004
Net income 54 449 (626) 952
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [1] (78) (33) (102) 78
Changes in unrealized net gains (losses) on investment securities [2] 13 (5) 29 (18)
Changes in net unrecognized pension and other postretirement benefit costs [3] 113   113  
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities [4] (21) 33 (52) 41
Net realized (gains) losses on investment securities [5] (1)   (1) 1
Net pension and other postretirement benefit costs [6] 22 17 30 42
Changes in other comprehensive income from equity method investees [5]   1   1
Total other comprehensive income 48 13 17 145
Comprehensive income (loss) including noncontrolling interests 106 491 (602) 1,149
Comprehensive income attributable to noncontrolling interests 4 29 7 53
Comprehensive income (loss) 102 462 (609) 1,096
Virginia Electric and Power Company        
Net income 100 339 120 523
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [7] (11) 2 (18) 7
Changes in unrealized net gains (losses) on investment securities [8] 2 (2) 4 (2)
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities [9] 1   1  
Net realized (gains) losses on investment securities [9] (1)   (1)  
Total other comprehensive income (9)   (14) 5
Comprehensive income (loss) 91 339 106 528
Dominion Energy Gas Holdings, LLC        
Net income 47 15 163 181
Other comprehensive income (loss), net of taxes:        
Net deferred gains (losses) on derivatives-hedging activities [10] (24) (20) (51) (7)
Changes in net unrecognized pension and other postretirement benefit costs [11] 29   29  
Amounts reclassified to net income:        
Net derivative (gains) losses-hedging activities [12] (2) 14 2 11
Net pension and other postretirement benefit costs [13] 2 1 3 2
Total other comprehensive income 5 (5) (17) 6
Comprehensive income (loss) $ 52 $ 10 $ 146 $ 187
[1] Net of $27 million and $11 million tax for the three months ended June 30, 2019 and 2018, respectively, and net of $32 million and $(26) million tax for the six months ended June 30, 2019 and 2018, respectively.
[2] Net of $(5) million and $2 million tax for the three months ended June 30, 2019 and 2018, respectively, and net of $(11) million and $6 million tax for the six months ended June 30, 2019 and 2018, respectively.
[3] Net of $(49) million and $— million tax for the three months ended June 30, 2019 and 2018, respectively, and net of $(49) million and $— million tax for the six months ended June 30, 2019 and 2018, respectively.
[4] Net of $8 million and $(11) million tax for the three months ended June 30, 2019 and 2018, respectively, and net of $18 million and $(14) million tax for the six months ended June 30, 2019 and 2018, respectively.
[5] Net of $— million and $(1) million tax for the three months ended June 30, 2019 and 2018, respectively, and net of $— million and $(1) million tax for the six months ended June 30, 2019 and 2018, respectively.
[6] Net of $3 million and $(7) million tax for the three months ended June 30, 2019 and 2018, respectively, and net of $(11) million and $(8) million tax for the six months ended June 30, 2019 and 2018, respectively.
[7] Net of $4 million and $— million tax for the three months ended June 30, 2019 and 2018, respectively, and net of $6 million and $(2) million tax for the six months ended June 30, 2019 and 2018, respectively.
[8] Net of $— million tax for both the three months ended June 30, 2019 and 2018 and net of $(1) million and $1 million tax for the six months ended June 30, 2019 and 2018, respectively.
[9] Net of $— million tax for both the three and six months ended June 30, 2019 and 2018.
[10] Net of $8 million and $7 million tax for the three months ended June 30, 2019 and 2018, respectively, and net of $17 million and $3 million tax for the six months ended June 30, 2019 and 2018, respectively.
[11] Net of $(11) million and $— million tax for the three months ended June 30, 2019 and 2018, respectively, and net of $(11) million and $— million tax for the six months ended June 30, 2019 and 2018, respectively.
[12] Net of $— million and $(5) million tax for the three months ended June 30, 2019 and 2018, respectively, and net of $(1) million and $(4) million tax for the six months ended June 30, 2019 and 2018, respectively.
[13] Net of $— million tax for both the three months ended June 30, 2019 and 2018 and net of $(1) million tax for both the six months ended June 30, 2019 and 2018.