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Affiliated and Related Party Transactions (Tables)

12 Months Ended

Dec. 31, 2022

Amounts expensed are primarily recorded in other operations and maintenance – affiliated suppliers and other expense, net in the Consolidated Statements of Comprehensive Income.


Year Ended December 31,	2022		2021		2020
(millions)
Direct and allocated costs from DES and DESS(1)	$	212	$	226	$	294
Operating Revenues – Electric from sales to affiliate		4		4		4
Operating Revenues – Gas from sales to affiliate		1		1		1
Operating Expenses – Other taxes from affiliate		8		7		9
Purchases of electricity from solar affiliates		14		14		12
Demand and transportation charges from DECG - Fuel used in electric generation		—		—		16
Demand and transportation charges from DECG - Gas purchased for resale		—		—		36

(1)

Includes capitalized expenditures of $48 million, $37 million and $81 million for the years ended December 31, 2022, 2021 and 2020, respectively.

Schedule of Affiliated Transactions


At December 31,	2022		2021
(millions)
Payable to Dominion Energy	$	1	$	1
Payable to DES		22		30
Payable to SCANA Corporation		7		—
Payable to Public Service Company of North Carolina, Incorporated		12		—
Receivable from Public Service Company of North Carolina, Incorporated		—		60
Payable to solar affiliates		—		1
Receivable from nuclear affiliates		—		1
Derivative assets with affiliates(1)		51		28

(1)

Includes amounts recorded in other current assets of $8 million and $4 million as of December 31, 2022 and 2021, respectively, and amounts recorded in other deferred debits and other assets of $43 million and $24 million as of December 31, 2022 and 2021, respectively.