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Affiliated Transactions (Tables)

6 Months Ended

Jun. 30, 2019

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

	Three Months Ended June 30,				Six Months Ended June 30,
(millions)	2019		2018		2019		2018
Purchases of coal from affiliate	$	34	$	45	$	62	$	77
Sales of coal to affiliate		34		45		62		77
Purchases of fuel used in electric generation from affiliate		10		29		43		60
Direct and allocated costs from services company affiliate⁽¹⁾		82		76		140		135
Operating Revenues - Electric from sales to affiliate		1		1		2		2
Operating Expenses - Other taxes from affiliate		1		1		3		3

(1)	^{Includes capitalized expenditures of $11 million for both the three months ended June 30, 2019 and 2018, and $20 million and $19 million for the six months ended June 30, 2019 and 2018, respectively.}

Schedule of Affiliated Transactions

(millions)	June 30, 2019		December 31, 2018
Receivable from Canadys Refined Coal, LLC	$	10	$	7
Payable to Canadys Refined Coal, LLC		10		7
Payable to SCANA Energy Marketing, Inc.		—		14
Payable to DESS		63		38