XML 46 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Related Party Transactions (Tables)
9 Months Ended
Sep. 30, 2016
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions

Related party transactions for the three months ended September 30, 2016 and 2015, respectively, consisted of:

 

Three Months Ended September 30,

 

2016

 

 

2015

 

(Millions)

 

Sales To

 

 

Purchases

From

 

 

Sales To

 

 

Purchases

From

 

Iberdrola Canada Energy Services, Ltd

 

$

 

 

$

(7

)

 

$

 

 

$

(15

)

Iberdrola Renovables Energía, S.L.

 

 

 

 

 

(2

)

 

 

 

 

 

(2

)

Iberdrola, S.A.

 

 

 

 

 

(10

)

 

 

 

 

 

(8

)

Other

 

 

4

 

 

 

(1

)

 

 

2

 

 

 

 

Related party transactions for the nine months ended September 30, 2016 and 2015, respectively, consisted of:

 

Nine Months Ended September 30,

 

2016

 

 

2015

 

(Millions)

 

Sales To

 

 

Purchases

From

 

 

Sales To

 

 

Purchases

From

 

Iberdrola Canada Energy Services, Ltd

 

$

 

 

$

(26

)

 

$

 

 

$

(45

)

Iberdrola Renovables Energía, S.L.

 

 

 

 

 

(7

)

 

 

 

 

 

(7

)

Iberdrola, S.A.

 

 

 

 

 

(28

)

 

 

 

 

 

(26

)

Other

 

 

6

 

 

 

(2

)

 

 

2

 

 

 

(4

)

 

Schedule of Related Party Balances

Related party balances as of September 30, 2016 and December 31, 2015, respectively, consisted of:

 

As of

 

September 30, 2016

 

 

December 31, 2015

 

(Millions)

 

Owed By

 

 

Owed To

 

 

Owed By

 

 

Owed To

 

Iberdrola Canada Energy Services, Ltd.

 

$

 

 

$

(6

)

 

$

7

 

 

$

(5

)

Gamesa Corporación Tecnológica, S.A.

 

 

2

 

 

 

(157

)

 

 

68

 

 

 

(77

)

Iberdrola, S.A.

 

 

 

 

 

(27

)

 

 

 

 

 

(3

)

Iberdrola Energy Projects, Inc.

 

 

1

 

 

 

 

 

 

1

 

 

 

(3

)

Iberdrola Renovables Energía, S.L.

 

 

 

 

 

(7

)

 

 

 

 

 

 

Other

 

 

13

 

 

 

(3

)

 

 

 

 

 

(2

)