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Employee Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2017
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]  
Net Periodic Benefit Cost

The components of Dominion Energy's provision for net periodic benefit cost (credit) were as follows:

 

 

 

Pension Benefits

 

 

Other Postretirement Benefits

 

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

(millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

35

 

 

$

30

 

 

$

7

 

 

$

7

 

Interest cost

 

 

86

 

 

 

79

 

 

 

15

 

 

 

16

 

Expected return on plan assets

 

 

(160

)

 

 

(141

)

 

 

(32

)

 

 

(28

)

Amortization of prior service credit

 

 

 

 

 

 

 

 

(13

)

 

 

(9

)

Amortization of net actuarial loss

 

 

40

 

 

 

29

 

 

 

3

 

 

 

2

 

Settlements

 

 

1

 

 

 

 

 

 

 

 

 

 

Net periodic benefit cost (credit)

 

$

2

 

 

$

(3

)

 

$

(20

)

 

$

(12

)

Nine Months Ended September 30,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

104

 

 

$

87

 

 

$

20

 

 

$

23

 

Interest cost

 

 

259

 

 

 

234

 

 

 

45

 

 

 

50

 

Expected return on plan assets

 

 

(480

)

 

 

(419

)

 

 

(95

)

 

 

(87

)

Amortization of prior service cost (credit)

 

 

1

 

 

 

1

 

 

 

(38

)

 

 

(23

)

Amortization of net actuarial loss

 

 

121

 

 

 

84

 

 

 

9

 

 

 

5

 

Settlements

 

 

2

 

 

 

 

 

 

 

 

 

 

Net periodic benefit cost (credit)

 

$

7

 

 

$

(13

)

 

$

(59

)

 

$

(32

)

 

Dominion Energy Gas Holdings, LLC  
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]  
Net Periodic Benefit Cost

The components of Dominion Energy Gas' provision for net periodic benefit credit for employees represented by collective bargaining units were as follows:

 

 

 

Pension Benefits

 

 

Other Postretirement Benefits

 

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

(millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

3

 

 

$

3

 

 

$

1

 

 

$

1

 

Interest cost

 

 

7

 

 

 

7

 

 

 

3

 

 

 

3

 

Expected return on plan assets

 

 

(34

)

 

 

(33

)

 

 

(7

)

 

 

(5

)

Amortization of prior service credit

 

 

 

 

 

 

 

 

(1

)

 

 

 

Amortization of net actuarial loss

 

 

4

 

 

 

3

 

 

 

1

 

 

 

 

Net periodic benefit credit

 

$

(20

)

 

$

(20

)

 

$

(3

)

 

$

(1

)

Nine Months Ended September 30,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

11

 

 

$

10

 

 

$

3

 

 

$

4

 

Interest cost

 

 

22

 

 

 

22

 

 

 

9

 

 

 

10

 

Expected return on plan assets

 

 

(105

)

 

 

(100

)

 

 

(19

)

 

 

(17

)

Amortization of prior service credit

 

 

 

 

 

 

 

 

(2

)

 

 

 

Amortization of net actuarial loss

 

 

12

 

 

 

10

 

 

 

2

 

 

 

1

 

Net periodic benefit credit

 

$

(60

)

 

$

(58

)

 

$

(7

)

 

$

(2

)