Related-Party Transactions (Tables)

3 Months Ended

Mar. 31, 2018

Presented below are Virginia Power's significant transactions with DES and other affiliates:

	Three Months Ended March 31,
	2018		2017
(millions)
Commodity purchases from affiliates	$	398	$	212
Services provided by affiliates⁽¹⁾		120		112
Services provided to affiliates		6		5

(1)	Includes capitalized expenditures of $37 million and $34 million for the three months ended March 31, 2018 and 2017, respectively.

Management believes the assumptions and methodologies underlying the allocation of general corporate overhead expenses are reasonable.

	Three Months Ended March 31,
	2018		2017
(millions)
Sales of natural gas and transportation and storage services to affiliates	$	18	$	18
Purchases of natural gas and transportation and storage services from affiliates		3		—
Services provided by related parties⁽¹⁾		33		35
Services provided to related parties⁽²⁾		52		39

(1)	Includes capitalized expenditures of $10 million and $8 million for the three months ended March 31, 2018 and 2017, respectively.

(2)	Amounts primarily attributable to Atlantic Coast Pipeline, a related-party VIE.

The following table presents affiliated and related party balances reflected in Dominion Energy Gas' Consolidated Balance Sheets:

	March 31, 2018		December 31, 2017
(millions)
Other receivables⁽¹⁾	$	17	$	12
Customer receivables from related parties		—		1
Imbalances receivable from affiliates⁽²⁾		—		1
Affiliated notes receivable⁽³⁾		19		20

(1)	Represents amounts due from Atlantic Coast Pipeline, a related-party VIE.

(2)	Amounts are presented in other current assets in Dominion Energy Gas' Consolidated Balance Sheets.

(3)	Amounts are presented in other deferred charges and other assets in Dominion Energy Gas' Consolidated Balance Sheets.