Affiliated and Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 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 September 30,				Nine Months Ended September 30,
(millions)	2022		2021		2022		2021
Direct and allocated costs from DES⁽¹⁾	$	52	$	53	$	158	$	168
Operating Revenues - Electric from sales to affiliate		1		—		3		2
Operating Revenues - Gas from sales to affiliate		1		—		1		—
Operating Expenses - Other taxes from affiliate		1		2		6		6
Purchases of electricity from solar affiliates		5		5		12		12

(1)	^{Includes capitalized expenditures of $12 million and $8 million for the three months ended September 30, 2022 and 2021, respectively, and $36 million and $23 million for the nine months ended September 30, 2022 and 2021, respectively.}

Schedule of Affiliated Transactions

(millions)	September 30, 2022		December 31, 2021
Payable to Dominion Energy	$	48	$	1
Receivable from Dominion Energy		2		—
Payable to DES		23		30
Payable to SCANA Corporation		7		—
Payable to Public Service Company of North Carolina, Incorporated		9		—
Receivable from Public Service Company of North Carolina, Incorporated		—		60
Payable to solar affiliates		1		1
Receivable from nuclear affiliates		—		1
Derivative assets with affiliates⁽¹⁾		56		28

(1) Includes amounts recorded in other current assets of $14 million and $4 million as of September 30, 2022 and December 31, 2021, respectively, and amounts recorded in other deferred debits and other assets of $42 million and $24 million as of September 30, 2022 and December 31, 2021, respectively.