XML 117 R100.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Benefit Plans (Net Periodic Benefit Cost (Credit)) (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Pension Benefits        
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 39 $ 35 $ 118 $ 104
Interest cost 85 86 253 259
Expected return on plan assets (165) (160) (498) (480)
Amortization of prior service cost (credit)     1 1
Amortization of net actuarial loss 48 40 145 121
Settlements   1 0 2
Net periodic benefit cost (credit) 7 2 19 7
Pension Benefits | Dominion Energy Gas Holdings, LLC        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 4 3 13 11
Interest cost 7 7 21 22
Expected return on plan assets (36) (34) (111) (105)
Amortization of prior service cost (credit) 0 0 0 0
Amortization of net actuarial loss 4 4 14 12
Net periodic benefit cost (credit) (21) (20) (63) (60)
Other Postretirement Benefits        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 7 7 20 20
Interest cost 14 15 42 45
Expected return on plan assets (36) (32) (107) (95)
Amortization of prior service cost (credit) (13) (13) (39) (38)
Amortization of net actuarial loss 3 3 8 9
Settlements     0 0
Net periodic benefit cost (credit) (25) (20) (76) (59)
Other Postretirement Benefits | Dominion Energy Gas Holdings, LLC        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 1 1 3 3
Interest cost 3 3 8 9
Expected return on plan assets (7) (7) (21) (19)
Amortization of prior service cost (credit) (1) (1) (3) (2)
Amortization of net actuarial loss 0 1 2 2
Net periodic benefit cost (credit) $ (4) $ (3) $ (11) $ (7)