Related-Party Transactions (Tables)

3 Months Ended

Mar. 31, 2020

Virginia Electric and Power Company

Schedule of Related Party Transactions

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

	Three Months Ended March 31,
	2020		2019
(millions)
Commodity purchases from affiliates	$	211	$	272
Services provided by affiliates(1)		121		119
Services provided to affiliates		5		6

(1) Includes capitalized expenditures of $34 million and $33 million for the three months ended March 31, 2020 and 2019, respectively.

Dominion Energy Gas Holdings, LLC

Schedule of Related Party Transactions

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

	Three Months Ended March 31,
	2020		2019
(millions)
Sales of natural gas and transportation and storage services	$	64	$	67
Purchases of natural gas and transportation storage services		3		—
Services provided by related parties(1)		43		45
Services provided to related parties(2)		32		45

(1) Includes capitalized expenditures of $3 million and $6 million for the three months ended March 31, 2020 and 2019, respectively. 

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

Schedule of Related Party Transactions

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

	March 31, 2020		December 31, 2019
(millions)
Other receivables(1)	$	8	$	7
Imbalances receivable from affiliates		—		8
Imbalances payable to affiliates(2)		2		1
Other deferred charges and other assets		11		12

(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.