XML 106 R48.htm IDEA: XBRL DOCUMENT
v3.19.3

Related-Party Transactions (Tables) | Nov. 18, 2019
--- | ---
Virginia Electric and Power Company |
Schedule of Related Party Transactions | Presented below are Virginia Power’s significant transactions with DES and other affiliates:
|  | Three Months Ended March 31, |
|  | 2019 |  |  | 2018 |
(millions) |  |  |  |  |  |
Commodity purchases from affiliates |  | $ | 272 |  |  | $ | 398 |
Services provided by affiliates (1) |  |  | 119 |  |  |  | 120 |
Services provided to affiliates |  |  | 6 |  |  |  | 6 |
(1) | Includes capitalized expenditures of $33 million and $37 million for the three months ended March 31, 2019 and 2018, respectively.
Dominion Energy Gas Holdings, LLC |
Schedule of Related Party Transactions | Presented below are Dominion Energy Gas’ significant transactions with DES, DECGS DEQPS and other affiliates and related parties:
|  | Three Months Ended March 31, |
|  | 2019 |  |  | 2018 |
(millions) |  |  |  |  |  |
Sales of natural gas and transportation and storage services to affiliates |  | $ | 67 |  |  | $ | 46 |
Services provided by related parties (1) |  |  | 45 |  |  |  | 44 |
Services provided to related parties (2) |  |  | 45 |  |  |  | 59 |
(1) | Includes capitalized expenditures of $6 million and $12 million for the three months ended March 31, 2019 and 2018, respectively.
(2) | Amounts primarily attributable to Atlantic Coast Pipeline, a related-party VIE.
Schedule of Related Party Transactions | The following table presents affiliated and related party balances reflected in Dominion Energy Gas’ Consolidated Balance Sheets:
|  | March 31, 2019 |  |  | December 31, 2018 |
(millions) |  |  |  |  |  |
Other receivables (1) |  | $ | 12 |  |  | $ | 13 |
Imbalances receivable from affiliates |  |  | 1 |  |  |  | 16 |
Imbalances payable to affiliates (2) |  |  | 1 |  |  |  | 4 |
(1) | Represents amounts due from Atlantic Coast Pipeline, a related-party VIE.
(2) | Amounts are presented in other current liabilities in Dominion Energy Gas’ Consolidated Balance Sheets.

X
- Definition Schedule of related party transactions and other affiliates and related parties. + References No definition available. + Details
Name: | d_ScheduleOfRelatedPartyTransactionsAndOtherAffiliatesAndRelatedPartiesTableTextBlock
Namespace Prefix: | d_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | dei_LegalEntityAxis=d_VirginiaElectricAndPowerCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=d_DominionEnergyGasHoldingsLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |