Affiliated and Related Party Transactions (Tables)

3 Months Ended

Mar. 31, 2022

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

	Three Months Ended March 31,
(millions)	2022		2021
Direct and allocated costs from DES⁽¹⁾	$	55	$	55
Operating Revenues - Electric from sales to affiliate		1		1
Operating Expenses - Other taxes from affiliate		3		3
Purchases of electricity from solar affiliates		2		2

(1)	^{Includes capitalized expenditures of $12 million and $2 million for the three months ended March 31, 2022 and 2021, respectively.}

Schedule of Affiliated Transactions

(millions)	March 31, 2022		December 31, 2021
Payable to DES	$	24	$	30
Receivable from Public Service Company of North Carolina, Incorporated		5		60
Payable to solar affiliates		1		1
Receivable from nuclear affiliates		1		1
Payable to Dominion Energy		2		1
Derivative assets with affiliates⁽¹⁾		45		28

(1) Includes amounts recorded in other current assets of $11 million and $4 million as of March 31, 2022 and December 31, 2021, respectively, and amounts recorded in other deferred debits and other assets of $34 million and $24 million as of March 31, 2022 and December 31, 2021, respectively.