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Employee Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2018
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]  
Net Periodic Benefit Cost (Credit)

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

 

 

 

Pension Benefits

 

 

Other Postretirement Benefits

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

(millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

39

 

 

$

35

 

 

$

7

 

 

$

7

 

Interest cost

 

 

84

 

 

 

86

 

 

 

14

 

 

 

16

 

Expected return on plan assets

 

 

(165

)

 

 

(159

)

 

 

(36

)

 

 

(32

)

Amortization of prior service credit

 

 

 

 

 

 

 

 

(13

)

 

 

(12

)

Amortization of net actuarial loss

 

 

48

 

 

 

40

 

 

 

3

 

 

 

3

 

Settlements

 

 

 

 

 

1

 

 

 

 

 

 

 

Net periodic benefit cost (credit)(1)

 

$

6

 

 

$

3

 

 

$

(25

)

 

$

(18

)

 

(1)

The components of net periodic benefit cost (credit) other than the service cost component are included in other income in the Consolidated Statements of Income.

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

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

 

 

 

Pension Benefits

 

 

Other Postretirement Benefits

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

(millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

4

 

 

$

4

 

 

$

1

 

 

$

1

 

Interest cost

 

 

7

 

 

 

7

 

 

 

3

 

 

 

3

 

Expected return on plan assets

 

 

(37

)

 

 

(35

)

 

 

(8

)

 

 

(6

)

Amortization of prior service credit

 

 

 

 

 

 

 

 

(1

)

 

 

 

Amortization of net actuarial loss

 

 

5

 

 

 

4

 

 

 

1

 

 

 

1

 

Net periodic benefit credit(1)

 

$

(21

)

 

$

(20

)

 

$

(4

)

 

$

(1

)

 

(1)

The components of net periodic benefit credit other than the service cost component are included in other income in the Consolidated Statements of Income.