XML 66 R52.htm IDEA: XBRL DOCUMENT v3.24.0.1
REVENUE - Schedule of Disaggregation of Revenue (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disaggregation of Revenue [Line Items]      
Total revenues [1] $ 12,870 $ 12,459 $ 11,132
Operating Segments | Utilities and Transmission Companies      
Disaggregation of Revenue [Line Items]      
Total revenues from contracts with customers 10,927 10,700 9,644
Total revenues 11,038 10,801 9,711
Operating Segments | Utilities and Transmission Companies | Wholesale      
Disaggregation of Revenue [Line Items]      
Total revenues from contracts with customers 228 494 362
Operating Segments | Utilities and Transmission Companies | Other revenue from contracts with customers      
Disaggregation of Revenue [Line Items]      
Total revenues from contracts with customers 113 104 119
Operating Segments | Utilities and Transmission Companies | Alternative Revenue Program      
Disaggregation of Revenue [Line Items]      
Total revenues 0 0 (27)
Operating Segments | Utilities and Transmission Companies | Other revenue unrelated to contacts with customers      
Disaggregation of Revenue [Line Items]      
Total revenues 111 101 94
Operating Segments | Utilities and Transmission Companies | Distribution services and retail generation | Ohio Stipulation      
Disaggregation of Revenue [Line Items]      
Rate refunds   58 38
Operating Segments | Regulated Transmission      
Disaggregation of Revenue [Line Items]      
Total revenues from contracts with customers 2,049 1,863 1,608
Total revenues 2,054 1,868 1,618
Operating Segments | Regulated Transmission | Other revenue unrelated to contacts with customers      
Disaggregation of Revenue [Line Items]      
Total revenues 5 5 10
Operating Segments | Residential | Utilities and Transmission Companies      
Disaggregation of Revenue [Line Items]      
Total revenues from contracts with customers 6,583 6,180 5,713
Operating Segments | Commercial | Utilities and Transmission Companies      
Disaggregation of Revenue [Line Items]      
Total revenues from contracts with customers 2,600 2,499 2,284
Operating Segments | Industrial | Utilities and Transmission Companies      
Disaggregation of Revenue [Line Items]      
Total revenues from contracts with customers 1,298 1,338 1,091
Operating Segments | Street lighting/Other | Utilities and Transmission Companies      
Disaggregation of Revenue [Line Items]      
Total revenues from contracts with customers 105 85 75
Operating Segments | ATSI | Regulated Transmission      
Disaggregation of Revenue [Line Items]      
Total revenues from contracts with customers 968 912 799
Operating Segments | TrAIL | Regulated Transmission      
Disaggregation of Revenue [Line Items]      
Total revenues from contracts with customers 279 270 233
Operating Segments | MAIT | Regulated Transmission      
Disaggregation of Revenue [Line Items]      
Total revenues from contracts with customers 395 340 288
Operating Segments | JCP&L | Regulated Transmission      
Disaggregation of Revenue [Line Items]      
Total revenues from contracts with customers 205 203 164
Operating Segments | MP, PE and WP | Regulated Transmission      
Disaggregation of Revenue [Line Items]      
Total revenues from contracts with customers 202 138 124
Corporate/Other and Reconciling Adjustments      
Disaggregation of Revenue [Line Items]      
Total revenues (222) (210) (197)
Corporate/Other and Reconciling Adjustments | Wholesale      
Disaggregation of Revenue [Line Items]      
Total revenues from contracts with customers 11 27 14
Corporate/Other and Reconciling Adjustments | Other revenue unrelated to contacts with customers      
Disaggregation of Revenue [Line Items]      
Total revenues (52) (51) (57)
Corporate/Other and Reconciling Adjustments | Retail generation and distribution services      
Disaggregation of Revenue [Line Items]      
Total revenues from contracts with customers $ (181) $ (186) $ (154)
[1] Includes excise and gross receipts tax collections of $420 million, $406 million and $374 million in 2023, 2022 and 2021, respectively.