Affiliated and Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 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 September 30,				Nine Months Ended September 30,
(millions)	2023		2022		2023		2022
Direct and allocated costs from DES(1)	$	53	$	52	$	165	$	158
Operating Revenues - Electric from sales to affiliate		1		1		3		3
Operating Revenues - Gas from sales to affiliate		1		1		1		1
Operating Expenses - Other taxes from affiliate		2		1		7		6
Purchases of electricity from solar affiliates		5		5		11		12

(1)

Includes capitalized expenditures of $15 million and $12 million for the three months ended September 30, 2023 and 2022, respectively and $44 million and $36 million for the nine months ended September 30, 2023 and 2022.

Schedule of Affiliated Transactions


(millions)	September 30, 2023		December 31, 2022
Payable to Dominion Energy	$	2	$	1
Payable to DES		18		22
Payable to SCANA Corporation		7		7
Payable to Public Service Company of North Carolina, Incorporated		9		12
Payable to solar affiliates		1		—
Derivative assets with affiliates(1)		33		51

(1)

Includes amounts recorded in other current assets of $4 million and $8 million as of September 30, 2023 and December 31, 2022, respectively, and amounts recorded in other deferred debits and other assets of $29 million and $43 million as of September 30, 2023 and December 31, 2022, respectively.