Related-Party Transactions (Tables)

3 Months Ended

Mar. 31, 2016

Presented below are Virginia Power's significant transactions with DRS and other affiliates:



	Three Months Ended March 31,
	2016		2015
(millions)
Commodity purchases from affiliates	$	145	$	252
Services provided by affiliates⁽¹⁾	140		110
Services provided to affiliates	5		5


(1)	Includes capitalized expenditures of $39 million and $35 million for the three months ended March 31, 2016 and 2015, respectively.

Dominion Gas Holdings, LLC

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 March 31, 2016 and December 31, 2015, all of Dominion Gas' commodity derivatives were with affiliates. See Notes 7 and 9 for more information.

Dominion Gas participates in certain Dominion benefit plans as described in Note 18. In Dominion Gas' Consolidated Balance Sheets at March 31, 2016 and December 31, 2015, amounts due from Dominion associated with these benefit plans included in noncurrent pension and other postretirement benefit assets were $663 million and $652 million, respectively, and amounts due to Dominion at March 31, 2016 and December 31, 2015 included in other deferred credits and other liabilities were $1 million and $2 million, respectively.

DRS and other affiliates provide accounting, legal, finance and certain administrative and technical services to Dominion Gas. Dominion Gas provides certain services to related parties, including technical services. The amounts recognized for these services were as follows:



	Three Months Ended March 31,
	2016		2015
(millions)
Purchases of natural gas and transportation and storage services from affiliates	$	3	$	2
Sales of natural gas and transportation and storage services to affiliates	17		18
Services provided by related parties⁽¹⁾	39		34
Services provided to related parties ⁽²⁾	27		20


(1)	Includes capitalized expenditures of $12 million and $13 million for the three months ended March 31, 2016 and 2015, respectively.


(2)	Amounts primarily attributable to Atlantic Coast Pipeline.

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



	March 31, 2016		December 31, 2015
(millions)
Other receivables ⁽¹⁾	$	8	$	7
Customer receivables from related parties	2		4
Imbalances receivable from affiliates⁽²⁾	3		1
Affiliated notes receivable⁽³⁾	15		14

(1) Represents amounts due from Atlantic Coast Pipeline, a related-party VIE.

(2) Amounts are presented in other current assets in Dominion Gas' Consolidated Balance Sheets.

(3) Amounts are presented in other deferred charges and other assets in Dominion Gas' Consolidated Balance Sheets.