Affiliated and Related Party Transactions (Tables)

9 Months Ended

Sep. 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 September 30,				Nine Months Ended September 30,
(millions)	2019		2018		2019		2018
Purchases of coal from affiliate	$	38	$	45	$	100	$	123
Sales of coal to affiliate		37		45		99		122
Purchases of fuel used in electric generation from affiliate		—		35		43		95
Direct and allocated costs from services company affiliate⁽¹⁾		67		73		207		208
Operating Revenues - Electric from sales to affiliate		1		1		3		3
Operating Expenses - Other taxes from affiliate		2		2		5		4

(1)	^{Includes capitalized expenditures of $13 million and $10 million for the three months ended September 30, 2019 and 2018, and $33 million and $29 million for the nine months ended September 30, 2019 and 2018, respectively.}

Schedule of Affiliated Transactions

(millions)	September 30, 2019		December 31, 2018
Receivable from Canadys Refined Coal, LLC	$	13	$	7
Payable to Canadys Refined Coal, LLC		13		7
Payable to SCANA Energy Marketing, Inc.		—		14
Payable to DESS		47		38