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Related-Party Transactions (Tables)

Nov. 18, 2019

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


	Three Months Ended June 30,				Six Months Ended June 30,
	2019		2018		2019		2018
(millions)
Commodity purchases from affiliates	$	119	$	139	$	391	$	537
Services provided by affiliates (1)		161		112		280		232
Services provided to affiliates		8		5		14		11

(1)	Includes capitalized expenditures of $34 million and $38 million for the three months ended June 30, 2019 and 2018, respectively, and $67 million and $75 million for the six months ended June 30, 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 June 30,				Six Months Ended June 30,
	2019		2018		2019		2018
(millions)
Sales of natural gas and transportation and storage services to affiliates	$	60	$	39	$	127	$	85
Services provided by related parties (1)		59		44		104		87
Services provided to related parties (2)		45		73		90		132

(1)	Includes capitalized expenditures of $5 million and $6 million for the three months ended June 30, 2019 and 2018, respectively, and $11 million and $18 million for the six months ended June 30, 2019 and 2018, respectively.

(2)	Includes amounts 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:


	June 30, 2019		December 31, 2018
(millions)
Other receivables (1)	$	10	$	13
Imbalances receivable from affiliates		5		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.