XML 43 R31.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue (Details)
$ in Millions
3 Months Ended
Mar. 31, 2021
USD ($)
company
MW
Mar. 31, 2020
USD ($)
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers $ 2,743 $ 2,629
Total revenues [1] 2,726 2,709
Other Non-Customer Revenue    
Disaggregation of Revenue [Line Items]    
Late payment charges 9 10
Distribution services    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 1,313 1,235
Retail generation    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 923 889
Wholesale sales    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 73 72
Transmission    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 401 397
Other    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 33 36
ARP    
Disaggregation of Revenue [Line Items]    
Total revenues (27) 68
Other non-customer revenue    
Disaggregation of Revenue [Line Items]    
Total revenues 10 12
Regulated Distribution    
Disaggregation of Revenue [Line Items]    
Total revenues $ 2,274 2,160
Number of existing utility operating companies | company 10  
Megawatts of net demonstrated capacity of competitive segment | MW 3,580  
Utility customer payment period 30 days  
Regulated Distribution | Residential    
Disaggregation of Revenue [Line Items]    
Total revenues $ 1,457 1,319
Regulated Distribution | Commercial    
Disaggregation of Revenue [Line Items]    
Total revenues 541 544
Regulated Distribution | Industrial    
Disaggregation of Revenue [Line Items]    
Total revenues 258 277
Regulated Distribution | Other    
Disaggregation of Revenue [Line Items]    
Total revenues 18 20
Regulated Transmission    
Disaggregation of Revenue [Line Items]    
Total revenues 401 397
Regulated Transmission | Other    
Disaggregation of Revenue [Line Items]    
Total revenues 27 33
Regulated Transmission | ATSI    
Disaggregation of Revenue [Line Items]    
Total revenues 207 204
Regulated Transmission | TrAIL    
Disaggregation of Revenue [Line Items]    
Total revenues 59 63
Regulated Transmission | MAIT    
Disaggregation of Revenue [Line Items]    
Total revenues 68 57
Regulated Transmission | JCP&L    
Disaggregation of Revenue [Line Items]    
Total revenues 40 40
Operating Segments | Regulated Distribution    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 2,376 2,267
Total revenues 2,370 2,358
Operating Segments | Regulated Distribution | Distribution services    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 1,339 1,256
Operating Segments | Regulated Distribution | Retail generation    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 935 904
Operating Segments | Regulated Distribution | Wholesale sales    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 69 71
Operating Segments | Regulated Distribution | Transmission    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 0 0
Operating Segments | Regulated Distribution | Other    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 33 36
Operating Segments | Regulated Distribution | ARP    
Disaggregation of Revenue [Line Items]    
Total revenues (27) 68
Operating Segments | Regulated Distribution | Other non-customer revenue    
Disaggregation of Revenue [Line Items]    
Total revenues 21 23
Operating Segments | Regulated Transmission    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 401 397
Total revenues 405 401
Operating Segments | Regulated Transmission | Distribution services    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 0 0
Operating Segments | Regulated Transmission | Retail generation    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 0 0
Operating Segments | Regulated Transmission | Wholesale sales    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 0 0
Operating Segments | Regulated Transmission | Transmission    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 401 397
Operating Segments | Regulated Transmission | Other    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 0 0
Operating Segments | Regulated Transmission | ARP    
Disaggregation of Revenue [Line Items]    
Total revenues 0 0
Operating Segments | Regulated Transmission | Other non-customer revenue    
Disaggregation of Revenue [Line Items]    
Total revenues 4 4
Corporate/Other and Reconciling Adjustments    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers (34) (35)
Total revenues (49) (50)
Corporate/Other and Reconciling Adjustments | Distribution services    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers (26) (21)
Corporate/Other and Reconciling Adjustments | Retail generation    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers (12) (15)
Corporate/Other and Reconciling Adjustments | Wholesale sales    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 4 1
Corporate/Other and Reconciling Adjustments | Transmission    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 0 0
Corporate/Other and Reconciling Adjustments | Other    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 0 0
Corporate/Other and Reconciling Adjustments | ARP    
Disaggregation of Revenue [Line Items]    
Total revenues 0 0
Corporate/Other and Reconciling Adjustments | Other non-customer revenue    
Disaggregation of Revenue [Line Items]    
Total revenues $ (15) $ (15)
[1] Includes excise and gross receipts tax collections of $95 million and $92 million during the three months ended March 31, 2021 and 2020, respectively.