XML 78 R56.htm IDEA: XBRL DOCUMENT v2.4.1.9
Related Party Transactions (Tables)
12 Months Ended
Dec. 31, 2014
Virginia Electric and Power Company  
Related Party Transaction [Line Items]  
Schedules Of Transactions With Affiliates
Presented below are significant transactions with DRS and other affiliates:  
Year Ended December 31,
2014

2013

2012

(millions)
 
 
 
Commodity purchases from affiliates
$
543

$
417

$
368

Services provided by affiliates(1)
432

415

399

Services provided to affiliates
22

21

19


(1) Includes capitalized expenditures.
Dominion Gas Holdings, LLC  
Related Party Transaction [Line Items]  
Schedule of Related Party Transactions
Dominion Gas transacts with affiliates for certain quantities of natural gas and other commodities at market prices in the ordinary course of business. Additionally, Dominion Gas provides transportation and storage services to affiliates. Dominion Gas also enters into certain other contracts with affiliates, which are presented separately from contracts involving commodities or services. As of December 31, 2014 and 2013, all of Dominion Gas' commodity derivatives were with affiliates. See Notes 7 and 19 for more information. See Note 9 for information regarding sales of assets to an affiliate.
Dominion Gas participates in certain Dominion benefit plans as described in Note 21. At December 31, 2014 and 2013, Dominion Gas' amounts due from Dominion associated with the Dominion Pension Plan and reflected in noncurrent pension and other postretirement benefit assets in the Consolidated Balance Sheets, were $614 million and $577 million, respectively. At December 31, 2014 and 2013, Dominion Gas' liabilities to Dominion associated with the Dominion Retiree Health and Welfare Plan and reflected in other deferred credits and other liabilities in the Consolidated Balance Sheets were $7 million and $14 million, respectively.
Year Ended December 31,
2014

2013

2012

(millions)
 
 
 
Purchases of natural gas and transportation and storage services from affiliates
$
34

$
31

$
14

Sales of natural gas and transportation and storage services to affiliates
84

109

64


DRS and other affiliates provide accounting, legal, finance and certain administrative and technical services to Dominion Gas. Dominion Gas provides certain services to affiliates, including technical services. The costs of these services follow:

Year Ended December 31,
2014

2013

2012

(millions)
 
 
 
Services provided by affiliates(1)
$
106

$
116

$
107

Services provided to affiliates
17

4

3

(1) Includes capitalized expenditures.

The following table presents affiliated and related party activity reflected in Dominion Gas' Consolidated Balance Sheets:

 
December 31,
 
2014
2013
(millions)
 
 
Customer receivables from related parties(1)
$
22

$
3

Imbalances receivable from affiliates(2)
3

6

Imbalances payable to affiliates(3)

1

Affiliated notes receivable(4)
9

5

(1)
Includes $17 million due from Atlantic Coast Pipeline, an affiliated VIE.
(2)
Amounts are presented in other current assets in Dominion Gas' Consolidated Balance Sheets.
(3) Amounts are presented in other current liabilities in Dominion Gas' Consolidated Balance Sheets.
(4) Amounts are presented in other deferred charges and other assets in Dominion Gas' Consolidated Balance Sheets.