Related-Party Transactions (Tables)

6 Months Ended

Jun. 30, 2020

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

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
(millions)
Commodity purchases from affiliates	$	104	$	119	$	315	$	391
Services provided by affiliates⁽¹⁾		114		161		235		280
Services provided to affiliates		4		8		9		14

(1)	Includes capitalized expenditures of $34 million for both the three months ended June 30, 2020 and 2019, and $68 million and $67 million for the six months ended June 30, 2020 and 2019, 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,
	2020		2019		2020		2019
(millions)
Sales of natural gas and transportation and storage services	$	60	$	60	$	128	$	127
Purchases of natural gas and transportation storage services		3		—		6		—
Services provided by related parties⁽¹⁾		37		59		80		104
Services provided to related parties⁽²⁾		29		45		61		90

(1)	Includes capitalized expenditures of $4 million and $5 million for the three months ended June 30, 2020 and 2019, respectively, and $7 million and $11 million for the six months ended June 30, 2020 and 2019, 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:

	June 30, 2020		December 31, 2019
(millions)
Other receivables⁽¹⁾	$	7	$	7
Imbalances receivable from affiliates		3		8
Imbalances payable to affiliates⁽²⁾		2		1
Other deferred charges and other assets		10		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.