XML 33 R22.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue from contracts (Tables)
6 Months Ended
Jun. 30, 2020
Revenue from contracts  
Schedule of disaggregation of revenue

Three Months Ended June 30, 2020

    

    

    

    

    

    

Consolidated

Solid Fuel

Natural Gas

Hydroelectric

Corporate

Total

Project revenue:

Energy sales

$

9.4

$

4.8

$

16.9

$

$

31.1

Energy capacity revenue

 

7.8

19.3

 

 

27.1

Steam energy and capacity revenue

1.8

1.8

Waste heat revenue

0.1

0.1

Ancillary and transmission services

0.2

0.2

Asset management and operation

0.2

0.2

Miscellaneous revenue

0.8

1.0

1.8

 

17.3

 

26.9

 

17.9

 

0.2

 

62.3

Three Months Ended June 30, 2019

    

    

    

    

    

    

    

    

Consolidated

Solid Fuel

Natural Gas

Hydroelectric

Corporate

Total

Project revenue:

Energy sales

$

7.9

$

6.9

$

21.7

$

$

36.5

Energy capacity revenue

 

10.7

 

20.9

 

 

 

31.6

Steam energy and capacity revenue

(0.7)

(0.7)

Ancillary and transmission services

3.2

0.8

4.0

Asset management and operation

0.2

0.2

Miscellaneous revenue

(0.3)

(0.3)

 

18.6

 

30.0

 

22.5

 

0.2

 

71.3

Six Months Ended June 30, 2020

    

    

    

    

    

    

Consolidated

Solid Fuel

Natural Gas

Hydroelectric

Corporate

Total

Project revenue:

Energy sales

$

26.1

$

11.0

$

34.6

$

$

71.7

Energy capacity revenue

 

14.1

41.0

 

55.1

Steam energy and capacity revenue

4.3

4.3

Waste heat revenue

0.4

0.4

Ancillary and transmission services

0.4

0.4

Asset management and operation

0.5

0.5

Miscellaneous revenue

1.0

1.6

2.6

 

40.6

 

57.7

 

36.2

 

0.5

 

135.0

Six Months Ended June 30, 2019

    

    

    

    

    

    

    

    

Consolidated

Solid Fuel

Natural Gas

Hydroelectric

Corporate

Total

Project revenue:

Energy sales

$

18.2

$

15.9

$

39.4

$

$

73.5

Energy capacity revenue

 

20.0

 

41.8

 

 

 

61.8

Steam energy and capacity revenue

(0.1)

(0.1)

Ancillary and transmission services

7.3

1.6

8.9

Asset management and operation

0.5

0.5

Miscellaneous revenue

0.1

(0.4)

(0.3)

 

38.3

 

64.5

 

41.0

 

0.5

 

144.3