XML 41 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue (Details)
$ in Millions
3 Months Ended
Mar. 31, 2022
USD ($)
company
MW
Mar. 31, 2021
USD ($)
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers $ 2,970 $ 2,743
Total revenues [1] 2,989 2,726
Other Non-Customer Revenue    
Disaggregation of Revenue [Line Items]    
Late payment charges 10 9
Distribution services    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 1,320 1,313
Retail generation    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 1,077 923
Wholesale sales    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 96 73
Transmission    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 451 401
Other    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 26 33
ARP    
Disaggregation of Revenue [Line Items]    
Total revenues   (27)
Other non-customer revenue    
Disaggregation of Revenue [Line Items]    
Total revenues 19 10
Derivative revenue | Other Non-Customer Revenue    
Disaggregation of Revenue [Line Items]    
Total revenues 9  
Regulated Distribution    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers $ 2,442 2,274
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 from contracts with customers $ 1,542 1,457
Regulated Distribution | Commercial    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 597 541
Regulated Distribution | Industrial    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 283 258
Regulated Distribution | Other    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 20 18
Regulated Transmission    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 451 401
Regulated Transmission | ATSI    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 217 206
Regulated Transmission | TrAIL    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 63 59
Regulated Transmission | MAIT    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 79 67
Regulated Transmission | JCP&L    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 60 36
Regulated Transmission | MP, PE and WP    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 32 33
Operating Segments | Regulated Distribution    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 2,558 2,376
Total revenues 2,589 2,370
Operating Segments | Regulated Distribution | Distribution services    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 1,348 1,339
Operating Segments | Regulated Distribution | Retail generation    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 1,094 935
Operating Segments | Regulated Distribution | Wholesale sales    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 90 69
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 26 33
Operating Segments | Regulated Distribution | ARP    
Disaggregation of Revenue [Line Items]    
Total revenues   (27)
Operating Segments | Regulated Distribution | Other non-customer revenue    
Disaggregation of Revenue [Line Items]    
Total revenues 31 21
Operating Segments | Regulated Transmission    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 451 401
Total revenues 453 405
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 451 401
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
Operating Segments | Regulated Transmission | Other non-customer revenue    
Disaggregation of Revenue [Line Items]    
Total revenues 2 4
Corporate/Other and Reconciling Adjustments    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers (39) (34)
Total revenues (53) (49)
Corporate/Other and Reconciling Adjustments | Distribution services    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers (28) (26)
Corporate/Other and Reconciling Adjustments | Retail generation    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers (17) (12)
Corporate/Other and Reconciling Adjustments | Wholesale sales    
Disaggregation of Revenue [Line Items]    
Total revenues from contracts with customers 6 4
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
Corporate/Other and Reconciling Adjustments | Other non-customer revenue    
Disaggregation of Revenue [Line Items]    
Total revenues $ (14) $ (15)
[1] Includes excise and gross receipts tax collections of $103 million and $95 million during the three months ended March 31, 2022 and 2021, respectively.