Affiliated and Related Party Transactions (Tables)

12 Months Ended

Dec. 31, 2019

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

Year Ended December 31,	2019		2018		2017
(millions)
Purchases of coal from affiliate	$	121	$	150	$	162
Sales of coal to affiliate		120		149		161
Purchases of fuel used in electric generation from affiliate		43		139		127
Direct and allocated costs from services company affiliate⁽¹⁾		297		283		303
Operating Revenues – Electric from sales to affiliate		4		5		5
Operating Revenues – Gas from sales to affiliate		1		1		1
Operating Expenses – Other taxes from affiliate		6		6		5

(1)	Includes capitalized expenditures of $53 million, $41 million and $82 million for the years ended December 31, 2019, 2018 and 2017, respectively.

Schedule of Affiliated Transactions

At December 31,	2019		2018
(millions)
Receivable from Canadys Refined Coal, LLC	$	2	$	7
Payable to Canadys Refined Coal, LLC		2		7
Payable to SCANA Energy Marketing, Inc		—		14
Payable to DESS		76		38
Payable to Public Service Company of North Carolina, Incorporated		8		7