Related-Party Transactions (Tables)

9 Months Ended

Sep. 30, 2018

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

	Three Months Ended September 30,				Nine Months Ended September 30,
	2018		2017		2018		2017
(millions)
Commodity purchases from affiliates	$	196	$	170	$	733	$	519
Services provided by affiliates⁽¹⁾		106		109		338		333
Services provided to affiliates		6		5		17		17

(1)	Includes capitalized expenditures of $34 million and $33 million for the three months ended September 30, 2018 and 2017, respectively, and $109 million and $104 million for the nine months ended September 30, 2018 and 2017, respectively.

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

	Three Months Ended September 30,				Nine Months Ended September 30,
	2018		2017		2018		2017
(millions)
Sales of natural gas and transportation and storage services to affiliates	$	17	$	15	$	51	$	51
Purchases of natural gas from affiliates		1		2		2		4
Services provided by related parties⁽¹⁾		32		36		98		106
Services provided to related parties⁽²⁾		53		37		166		113

(1)	Includes capitalized expenditures of $10 million and $13 million for the three months ended September 30, 2018 and 2017, respectively, and $27 million and $33 million for the nine months ended September 30, 2018 and 2017, 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:

	September 30, 2018		December 31, 2017
(millions)
Other receivables⁽¹⁾	$	15	$	12
Customer receivables from related parties		1		1
Imbalances receivable from affiliates		—		1
Imbalances payable to affiliates⁽²⁾		7		—
Affiliated notes receivable⁽³⁾		17		20

(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.

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