Affiliated and Related Party Transactions (Tables)

3 Months Ended

Mar. 31, 2023

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


	Three Months Ended March 31,
(millions)	2023		2022
Direct and allocated costs from DES(1)	$	57	$	55
Operating Revenues - Electric from sales to affiliate		1		1
Operating Expenses - Other taxes from affiliate		3		3
Purchases of electricity from solar affiliates		2		2

(1)

Includes capitalized expenditures of $16 million and $12 million for the three months ended March 31, 2023 and 2022, respectively.

Schedule of Affiliated Transactions


(millions)	March 31, 2023		December 31, 2022
Payable to Dominion Energy	$	3	$	1
Payable to DES		23		22
Payable to SCANA Corporation		7		7
Payable to Public Service Company of North Carolina, Incorporated		11		12
Payable to solar affiliates		1		—
Derivative assets with affiliates(1)		37		51

(1)

Includes amounts recorded in other current assets of $1 million and $8 million as of March 31, 2023 and December 31, 2022, respectively, and amounts recorded in other deferred debits and other assets of $36 million and $43 million as of March 31, 2023 and December 31, 2022, respectively.