XML 61 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Related-Party Transactions (Tables)
9 Months Ended
Sep. 30, 2016
Virginia Electric and Power Company  
Related Party Transaction [Line Items]  
Transactions With Affiliates
Presented below are Virginia Power's significant transactions with DRS and other affiliates:

 
Three Months Ended September 30,
Nine Months Ended September 30,
 
2016
2015
2016
2015
(millions)
 
 
 
 
Commodity purchases from affiliates
$
172

$
123

$
416

$
469

Services provided by affiliates(1)
105

96

347

313

Services provided to affiliates
5

5

17

15


(1)
Includes capitalized expenditures of $32 million for both the three months ended September 30, 2016 and 2015, and $109 million and $105 million for the nine months ended September 30, 2016 and 2015, respectively.

Dominion Gas Holdings, LLC  
Related Party Transaction [Line Items]  
Schedule of Related Party Transactions
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 September 30,
Nine Months Ended September 30,
 
2016
2015
2016
2015
(millions)
 
 
 
 
Purchases of natural gas and transportation and storage services from affiliates
$
2

$
3

$
7

$
7

Sales of natural gas and transportation and storage services to affiliates
16

17

51

52

Services provided by related parties(1)
36

30

108

99

Services provided to related parties (2)
34

30

94

75

(1)
Includes capitalized expenditures of $13 million and $16 million for the three months ended September 30, 2016 and 2015, respectively, and $37 million and $40 million for the nine months ended September 30, 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:
 
September 30, 2016
December 31, 2015
(millions)
 
 
Other receivables(1)
$
9

$
7

Customer receivables from related parties
1

4

Imbalances receivable from affiliates(2)
1

1

Affiliated notes receivable(3)
17

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.