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Employee Benefit Plans (Tables)
9 Months Ended
Sep. 30, 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 September 30,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

39

 

 

$

35

 

 

$

7

 

 

$

7

 

Interest cost

 

 

85

 

 

 

86

 

 

 

14

 

 

 

15

 

Expected return on plan assets

 

 

(165

)

 

 

(160

)

 

 

(36

)

 

 

(32

)

Amortization of prior service cost (credit)

 

 

 

 

 

 

 

 

(13

)

 

 

(13

)

Amortization of net actuarial loss

 

 

48

 

 

 

40

 

 

 

3

 

 

 

3

 

Settlements

 

 

 

 

 

1

 

 

 

 

 

 

 

Net periodic benefit cost (credit)

 

$

7

 

 

$

2

 

 

$

(25

)

 

$

(20

)

Nine Months Ended September 30,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

118

 

 

$

104

 

 

$

20

 

 

$

20

 

Interest cost

 

 

253

 

 

 

259

 

 

 

42

 

 

 

45

 

Expected return on plan assets

 

 

(498

)

 

 

(480

)

 

 

(107

)

 

 

(95

)

Amortization of prior service cost (credit)

 

 

1

 

 

 

1

 

 

 

(39

)

 

 

(38

)

Amortization of net actuarial loss

 

 

145

 

 

 

121

 

 

 

8

 

 

 

9

 

Settlements

 

 

 

 

 

2

 

 

 

 

 

 

 

Net periodic benefit cost (credit)

 

$

19

 

 

$

7

 

 

$

(76

)

 

$

(59

)

 

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 September 30,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

4

 

 

$

3

 

 

$

1

 

 

$

1

 

Interest cost

 

 

7

 

 

 

7

 

 

 

3

 

 

 

3

 

Expected return on plan assets

 

 

(36

)

 

 

(34

)

 

 

(7

)

 

 

(7

)

Amortization of prior service credit

 

 

 

 

 

 

 

 

(1

)

 

 

(1

)

Amortization of net actuarial loss

 

 

4

 

 

 

4

 

 

 

 

 

 

1

 

Net periodic benefit credit

 

$

(21

)

 

$

(20

)

 

$

(4

)

 

$

(3

)

Nine Months Ended September 30,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

13

 

 

$

11

 

 

$

3

 

 

$

3

 

Interest cost

 

 

21

 

 

 

22

 

 

 

8

 

 

 

9

 

Expected return on plan assets

 

 

(111

)

 

 

(105

)

 

 

(21

)

 

 

(19

)

Amortization of prior service credit

 

 

 

 

 

 

 

 

(3

)

 

 

(2

)

Amortization of net actuarial loss

 

 

14

 

 

 

12

 

 

 

2

 

 

 

2

 

Net periodic benefit credit

 

$

(63

)

 

$

(60

)

 

$

(11

)

 

$

(7

)