XML 106 R48.htm IDEA: XBRL DOCUMENT

Related-Party Transactions (Tables)

Nov. 18, 2019

Presented below are Virginia Power’s significant transactions with DES and other affiliates:


	Three Months Ended March 31,
	2019		2018
(millions)
Commodity purchases from affiliates	$	272	$	398
Services provided by affiliates (1)		119		120
Services provided to affiliates		6		6

(1)	Includes capitalized expenditures of $33 million and $37 million for the three months ended March 31, 2019 and 2018, respectively.

Presented below are Dominion Energy Gas’ significant transactions with DES, DECGS DEQPS and other affiliates and related parties:


	Three Months Ended March 31,
	2019		2018
(millions)
Sales of natural gas and transportation and storage services to affiliates	$	67	$	46
Services provided by related parties (1)		45		44
Services provided to related parties (2)		45		59

(1)	Includes capitalized expenditures of $6 million and $12 million for the three months ended March 31, 2019 and 2018, respectively.

(2)	Amounts primarily attributable to Atlantic Coast Pipeline, a related-party VIE.

The following table presents affiliated and related party balances reflected in Dominion Energy Gas’ Consolidated Balance Sheets:


	March 31, 2019		December 31, 2018
(millions)
Other receivables (1)	$	12	$	13
Imbalances receivable from affiliates		1		16
Imbalances payable to affiliates (2)		1		4

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

(2)	Amounts are presented in other current liabilities in Dominion Energy Gas’ Consolidated Balance Sheets.