DOMINION ENERGY, INC Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
DOMINION ENERGY, INC (D) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $29.00 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2016-02-26
- DOMINION ENERGY, INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2015-12-31 was $35.00M, a 81.48% decline year-over-year.
- DOMINION ENERGY, INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2015-09-30 was -$9.00M.
- DOMINION ENERGY, INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2015-06-30 was $3.00M, a 25.00% decline year-over-year.
- DOMINION ENERGY, INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2015-03-31 was $0.00.
- DOMINION ENERGY, INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2015 was $29.00M, a 84.66% decline from fiscal 2014.
- DOMINION ENERGY, INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2014 was $189.00M.
- DOMINION ENERGY, INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2013 was -$341.00M, a 263.16% decline from fiscal 2012.
- DOMINION ENERGY, INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2012 was $209.00M, a 42.18% increase from fiscal 2011.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2015-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $26.00M derived: sum of 2 quarters · filed 2016-02-26 | $29.00M derived: sum of 3 quarters · filed 2016-02-26 | $29.00M 10-K · filed 2016-02-26 | |
| 2015-09-30 | -$9.00M 10-Q · filed 2015-11-03 | -$6.00M derived: sum of 2 quarters · filed 2015-11-03 | -$6.00M 10-Q · filed 2015-11-03 | $183.00M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2015-06-30 | $3.00M 10-Q · filed 2015-08-06 | $3.00M 10-Q · filed 2015-08-06 | $192.00M derived: sum of 3 quarters · filed 2016-02-26 | $192.00M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-05 | $189.00M derived: sum of 2 quarters · filed 2016-02-26 | $189.00M derived: sum of 3 quarters · filed 2016-02-26 | $193.00M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-12-31 | $189.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $189.00M derived: sum of 2 quarters · filed 2016-02-26 | $193.00M derived: sum of 3 quarters · filed 2016-02-26 | $189.00M 10-K · filed 2016-02-26 | |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-03 | $4.00M derived: sum of 2 quarters · filed 2015-11-03 | $0.00 10-Q · filed 2015-11-03 | -$181.00M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | $4.00M 10-Q · filed 2015-08-06 | $0.00 10-Q · filed 2015-08-06 | -$181.00M derived: sum of 3 quarters · filed 2016-02-26 | -$193.00M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | -$4.00M 10-Q · filed 2015-05-05 | -$185.00M derived: sum of 2 quarters · filed 2016-02-26 | -$197.00M derived: sum of 3 quarters · filed 2016-02-26 | -$345.00M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | -$181.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$193.00M derived: sum of 2 quarters · filed 2016-02-26 | -$341.00M derived: sum of 3 quarters · filed 2016-02-26 | -$341.00M 10-K · filed 2016-02-26 | |
| 2013-09-30 | -$12.00M 10-Q · filed 2014-11-03 | -$160.00M derived: sum of 2 quarters · filed 2014-11-03 | -$160.00M 10-Q · filed 2014-11-03 | $57.00M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | -$148.00M 10-Q · filed 2014-07-30 | -$148.00M 10-Q · filed 2014-07-30 | $69.00M derived: sum of 3 quarters · filed 2015-02-27 | $62.00M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | $0.00 10-Q · filed 2014-04-30 | $217.00M derived: sum of 2 quarters · filed 2015-02-27 | $210.00M derived: sum of 3 quarters · filed 2015-02-27 | $209.00M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | $217.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $210.00M derived: sum of 2 quarters · filed 2015-02-27 | $209.00M derived: sum of 3 quarters · filed 2015-02-27 | $209.00M 10-K · filed 2015-02-27 | |
| 2012-09-30 | -$7.00M 10-Q · filed 2013-11-05 | -$8.00M derived: sum of 2 quarters · filed 2013-11-05 | -$8.00M 10-Q · filed 2013-11-05 | $154.00M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-06-30 | -$1.00M 10-Q · filed 2013-08-06 | -$1.00M 10-Q · filed 2013-08-06 | $161.00M derived: sum of 3 quarters · filed 2014-02-28 | $161.00M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-03-31 | $0.00 10-Q · filed 2012-04-26 | $162.00M derived: sum of 2 quarters · filed 2014-02-28 | $162.00M derived: sum of 3 quarters · filed 2014-02-28 | $163.00M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2011-12-31 | $162.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $162.00M derived: sum of 2 quarters · filed 2014-02-28 | $163.00M derived: sum of 3 quarters · filed 2014-02-28 | $147.00M 10-K · filed 2014-02-28 | |
| 2011-09-30 | $0.00 10-Q · filed 2012-10-25 | $1.00M derived: sum of 2 quarters · filed 2012-10-25 | -$15.00M 10-Q · filed 2012-10-25 | ||
| 2011-06-30 | $1.00M 10-Q · filed 2012-08-01 | -$16.00M 10-Q · filed 2012-08-01 | |||
| 2011-03-31 | -$15.00M 10-Q · filed 2012-04-26 | ||||
| 2010-12-31 | $40.00M 10-K · filed 2013-02-28 | -$40.00M 10-K · filed 2011-02-28 | |||
| 2009-12-31 | $99.00M 10-K · filed 2011-02-28 | -$99.00M 10-K · filed 2010-02-26 | |||
| 2008-12-31 | -$421.00M 10-K · filed 2011-02-28 | $421.00M 10-K · filed 2010-02-26 | |||
| 2007-12-31 | -$80.00M 10-K · filed 2010-02-26 |
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