Affiliated and Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 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 September 30,				Nine Months Ended September 30,
(millions)	2020		2019		2020		2019
Purchases of coal from affiliate	$	—	$	38	$	—	$	100
Sales of coal to affiliate		—		37		—		99
Purchases of fuel used in electric generation from affiliate		—		—		—		43
Direct and allocated costs from DESS⁽¹⁾		72		67		202		207
Operating Revenues - Electric from sales to affiliate		1		1		3		3
Operating Expenses - Other taxes from affiliate		3		2		7		5
Purchases of electricity from solar affiliates		4		3		10		7
Demand and transportation charges from DECG - Fuel used in electric generation		5		6		14		15
Demand and transportation charges from DECG - Gas purchased for resale		11		10		33		33

(1)	^{Includes capitalized expenditures of $23 million and $13 million for the three months ended September 30, 2020 and 2019, respectively, and $48 million and $33 million for the nine months ended September 30, 2020 and 2019, respectively.}

Schedule of Affiliated Transactions

(millions)	September 30, 2020		December 31, 2019
Receivable from Canadys Refined Coal, LLC	$	—	$	2
Payable to Canadys Refined Coal, LLC		—		2
Payable to DESS		63		76
Payable to Public Service Company of North Carolina, Incorporated		4		8
Payable to solar affiliates		1		—
Receivable from DECG		—		1
Payable to DECG		5		5