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v3.20.1

Related-Party Transactions (Tables) | 3 Months Ended
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Mar. 31, 2020
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, |
|  | 2020 |  |  | 2019 |
(millions) |  |  |  |  |  |  |  |
Commodity purchases from affiliates |  | $ | 211 |  |  | $ | 272 |
Services provided by affiliates(1) |  |  | 121 |  |  |  | 119 |
Services provided to affiliates |  |  | 5 |  |  |  | 6 |
(1) | Includes capitalized expenditures of $34 million and $33 million for the three months ended March 31, 2020 and 2019, 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, |
|  | 2020 |  |  | 2019 |
(millions) |  |  |  |  |  |  |  |
Sales of natural gas and transportation and storage services |  | $ | 64 |  |  | $ | 67 |
Purchases of natural gas and transportation storage services |  |  | 3 |  |  |  | — |
Services provided by related parties(1) |  |  | 43 |  |  |  | 45 |
Services provided to related parties(2) |  |  | 32 |  |  |  | 45 |
(1) | Includes capitalized expenditures of $3 million and $6 million for the three months ended March 31, 2020 and 2019, 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, 2020 |  |  | December 31, 2019 |
(millions) |  |  |  |  |  |  |  |
Other receivables(1) |  | $ | 8 |  |  | $ | 7 |
Imbalances receivable from affiliates |  |  | — |  |  |  | 8 |
Imbalances payable to affiliates(2) |  |  | 2 |  |  |  | 1 |
Other deferred charges and other assets |  |  | 11 |  |  |  | 12 |
(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.

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- Definition Schedule of related party transactions and other affiliates and related parties. + References No definition available. + Details
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- 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
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