Affiliated and Related Party Transactions (Tables)

3 Months Ended

Mar. 31, 2020

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 March 31,
(millions)	2020		2019
Purchases of coal from affiliate	$	—	$	28
Sales of coal to affiliate		—		28
Purchases of fuel used in electric generation from affiliate		—		33
Direct and allocated costs from services company affiliate⁽¹⁾		67		58
Operating Revenues - Electric from sales to affiliate		—		1
Operating Expenses - Other taxes from affiliate		3		2
Purchases of electricity from solar affiliates		2		1
Demand and transportation charges from DECG - Fuel used in electric generation		4		11
Demand and transportation charges from DECG - Gas purchased for resale		11		4

(1)	^{Includes capitalized expenditures of $12 million and $9 million for the three months ended March 31, 2020 and 2019, respectively.}

Schedule of Affiliated Transactions

(millions)	March 31, 2020		December 31, 2019
Receivable from Canadys Refined Coal, LLC	$	—	$	2
Payable to Canadys Refined Coal, LLC		—		2
Payable to DESS		58		76
Payable to Public Service Company of North Carolina, Incorporated		6		8
Payable to solar affiliates		1		—
Receivable from DECG		—		1
Payable to DECG		5		5