XML 144 R118.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee Benefit Plans (Narrative) (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 31, 2017
Sep. 30, 2016
Sep. 30, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]            
Actual return (loss) on plan assets       $ 534 $ (72)  
Expected return on pension and other postretirement plan assets       691 648  
Net actuarial loss         25  
Accumulated benefit obligation       7,300 5,800  
Estimated reduction in net cumulative required contributions       $ 200    
Cumulative required contribution period (years)       10 years    
Expected contribution to voluntary employees beneficiary association       $ 12    
Amounts recognized in employer matching contributions       44 43 $ 41
Organizational Design Initiative | Special Termination Benefits            
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]            
Organizational design initiative charges       65    
Organizational design initiative charges, after tax       $ 40    
Common and preferred stocks            
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]            
Defined benefit plan, actual plan asset allocation percentages       28.00%    
Government securities            
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]            
Defined benefit plan, actual plan asset allocation percentages       18.00%    
Fixed Income            
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]            
Defined benefit plan, actual plan asset allocation percentages       35.00%    
Real estate funds            
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]            
Defined benefit plan, actual plan asset allocation percentages       3.00%    
Other alternative investments            
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]            
Defined benefit plan, actual plan asset allocation percentages       16.00%    
Capital Contribution to Dominion Questar to Fund Pension Contributions | Dominion Questar Corporation | Subsequent Event            
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]            
Capital contribution to Dominion Questar $ 75          
Collective Bargaining Agreement            
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]            
Period for experience study of employee demographics       5 years    
Increase in net periodic benefit costs for 2017       $ 42    
Dominion Gas Holdings, LLC            
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]            
Actual return (loss) on plan assets       130 (13)  
Expected return on pension and other postretirement plan assets       157 150  
Net actuarial loss         3  
Accumulated benefit obligation       640 578  
Amounts recognized in employer matching contributions       7 7 7
Dominion Gas Holdings, LLC | Organizational Design Initiative | Special Termination Benefits            
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]            
Organizational design initiative charges       8    
Organizational design initiative charges, after tax       5    
Dominion Gas Holdings, LLC | Dominion Retiree Health And Welfare Plan | Multiemployer Plans, Postretirement Benefit | Other operations and maintenance expense            
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]            
Net periodic benefit cost       (4) (5) (5)
Virginia Electric and Power Company            
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]            
Amounts recognized in employer matching contributions       19 18 17
Virginia Electric and Power Company | Organizational Design Initiative | Special Termination Benefits            
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]            
Organizational design initiative charges       33    
Organizational design initiative charges, after tax       20    
Virginia Electric and Power Company | Other operations and maintenance expense            
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]            
Net periodic benefit cost       79 97 75
Virginia Electric and Power Company | Dominion Retiree Health And Welfare Plan | Other operations and maintenance expense            
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]            
Net periodic benefit cost       (29) (16) (18)
Pension Benefits            
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]            
Actual return (loss) on plan assets       426 (71)  
Expected return on pension and other postretirement plan assets       573 531 $ 499
Net actuarial loss       (161)    
Actuarial (gains) losses during the year       $ 784 $ (443)  
Discount rate (percentage)         4.40%  
Expected long-term rate of return on plan assets (percentage)       8.75% 8.75% 8.75%
Net periodic benefit cost       $ (25) $ 44 $ 20
Pension Benefits | Collective Bargaining Agreement            
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]            
Actuarial (gains) losses during the year       290    
Pension Benefits | Dominion Gas Holdings, LLC            
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]            
Actual return (loss) on plan assets       107 (14)  
Expected return on pension and other postretirement plan assets       134 126 $ 115
Net actuarial loss       (16)    
Actuarial (gains) losses during the year       $ 64 $ (43)  
Discount percentage rate used for remeasurement       4.50% 4.99%  
Discount rate (percentage)       4.99% 4.40% 5.20%
Expected long-term rate of return on plan assets (percentage)       8.75% 8.75% 8.75%
Net periodic benefit cost       $ (78) $ (63) $ (55)
Pension Benefits | Dominion Gas Holdings, LLC | Other operations and maintenance expense            
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]            
Net periodic benefit cost       (45) (38) (37)
Pension Benefits | Dominion Gas Holdings, LLC | Collective Bargaining Agreement            
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]            
Actuarial (gains) losses during the year       24    
Other Postretirement Benefits            
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]            
Actual return (loss) on plan assets       108 (1)  
Expected return on pension and other postretirement plan assets       118 117 $ 111
Net actuarial loss       (13)    
Actuarial (gains) losses during the year       $ 166 $ (138)  
Discount rate (percentage)         4.40%  
Expected long-term rate of return on plan assets (percentage)       8.50% 8.50% 8.50%
Net periodic benefit cost       $ (49) $ (31) $ (38)
Other Postretirement Benefits | Collective Bargaining Agreement            
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]            
Actuarial (gains) losses during the year       38    
Other Postretirement Benefits | Dominion Gas Holdings, LLC            
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]            
Actual return (loss) on plan assets       23 1  
Expected return on pension and other postretirement plan assets       23 24 $ 23
Net actuarial loss       (2)    
Actuarial (gains) losses during the year       $ 28 $ (31)  
Discount percentage rate used for remeasurement       4.47% 4.93%  
Discount rate (percentage)       4.93% 4.40%  
Expected long-term rate of return on plan assets (percentage)       8.50% 8.50% 8.50%
Net periodic benefit cost       $ (2) $ (2) $ (5)
Other Postretirement Benefits | Dominion Gas Holdings, LLC | Collective Bargaining Agreement            
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]            
Actuarial (gains) losses during the year       $ 9    
Other Postretirement Benefits | East Ohio            
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]            
Retirement age     65 years      
Increase (decrease) in accumulated postretirement benefit obligation due to amendment     $ 22      
Increase (reduction) in net periodic benefit credit due to amendment (less than $1 million)     $ (1)      
Discount rate (percentage)     4.20%      
Expected long-term rate of return on plan assets (percentage)     8.50%      
Retiree medical coverage            
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]            
Retirement age   65 years        
Increase (decrease) in accumulated postretirement benefit obligation due to amendment   $ (37)        
Increase (reduction) in net periodic benefit credit due to amendment (less than $1 million)   $ 9        
Discount percentage rate used for remeasurement   3.71%