XML 40 R25.htm IDEA: XBRL DOCUMENT v3.25.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Utilities Operating Revenue Expense Taxes

Utility-related taxes included in revenue from contracts with customers were as follows for the three months ended March 31 (dollars in millions):

 

2025

 

 

2024

 

Utility-related taxes

$

27

 

 

$

27

 

Disaggregation of Revenue

Disaggregation of Total Operating Revenue

The following table disaggregates total operating revenue by segment and source for the three months ended March 31 (dollars in millions):

 

 

2025

 

 

2024

 

Avista Utilities

 

 

 

 

 

 

Revenue from contracts with customers

 

$

526

 

 

$

499

 

Derivative revenues

 

 

61

 

 

 

90

 

Alternative revenue programs

 

 

(8

)

 

 

3

 

Other utility revenues

 

 

25

 

 

 

3

 

Total Avista Utilities

 

 

604

 

 

 

595

 

AEL&P

 

 

 

 

 

 

Revenue from contracts with customers

 

 

13

 

 

 

14

 

Total operating revenues

 

$

617

 

 

$

609

 

Utility Revenue from Contracts with Customers by Type and Service

The following table disaggregates revenue from contracts with customers associated with the Company's electric operations for the three months ended March 31 (dollars in millions):

 

 

2025

 

 

2024

 

 

 

Avista
Utilities

 

 

AEL&P

 

 

Total Utility

 

 

Avista
Utilities

 

 

AEL&P

 

 

Total Utility

 

Three months ended March 31:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ELECTRIC OPERATIONS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from contracts with customers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Residential

 

$

165

 

 

$

7

 

 

$

172

 

 

$

142

 

 

$

7

 

 

$

149

 

Commercial

 

 

103

 

 

 

6

 

 

 

109

 

 

 

93

 

 

 

7

 

 

 

100

 

Industrial

 

 

35

 

 

 

 

 

 

35

 

 

 

28

 

 

 

 

 

 

28

 

Public street and highway lighting

 

 

2

 

 

 

 

 

 

2

 

 

 

2

 

 

 

 

 

 

2

 

Total retail revenue

 

 

305

 

 

 

13

 

 

 

318

 

 

 

265

 

 

 

14

 

 

 

279

 

Transmission

 

 

9

 

 

 

 

 

 

9

 

 

 

10

 

 

 

 

 

 

10

 

Other revenue from contracts with
   customers

 

 

8

 

 

 

 

 

 

8

 

 

 

16

 

 

 

 

 

 

16

 

Total electric revenue from contracts
   with customers

 

$

322

 

 

$

13

 

 

$

335

 

 

$

291

 

 

$

14

 

 

$

305

 

The following table disaggregates revenue from contracts with customers associated with the Company's natural gas operations for the three months ended March 31 (dollars in millions):

 

 

2025

 

 

2024

 

 

 

Avista Utilities

 

 

Avista Utilities

 

NATURAL GAS OPERATIONS

 

 

 

 

 

 

Revenue from contracts with customers

 

 

 

 

 

 

Residential

 

$

129

 

 

$

133

 

Commercial

 

 

65

 

 

 

68

 

Industrial and interruptible

 

 

4

 

 

 

4

 

Total retail revenue

 

 

198

 

 

 

205

 

Transportation

 

 

5

 

 

 

2

 

Other revenue from contracts with customers

 

 

1

 

 

 

1

 

Total natural gas revenue from contracts with customers

 

$

204

 

 

$

208