XML 57 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2020
Revenue from Contract with Customer [Abstract]  
Schedule of Revenues Disaggregated by Major Source for Reportable Segments
Revenues disaggregated by major source for our reportable segments for the three months ended March 31, 2020 and 2019 are as follows:
 
 
Three Months Ended March 31, 2020
 
 
Networks
 
Renewables
 
Other (b)
 
Total
(Millions)
 
 
 
 
 
 
 
 
Regulated operations – electricity
 
$
873

 
$
—

 
$
—

 
$
873

Regulated operations – natural gas
 
507

 
—

 
—

 
507

Nonregulated operations – wind
 
—

 
211

 
—

 
211

Nonregulated operations – solar
 
—

 
4

 
—

 
4

Nonregulated operations – thermal
 
—

 
10

 
—

 
10

Other(a)
 
19

 
28

 
—

 
47

Revenue from contracts with customers
 
1,399

 
253

 
—

 
1,652

Leasing revenue
 
1

 
—

 
—

 
1

Derivative revenue
 
—

 
70

 
—

 
70

Alternative revenue programs
 
56

 
—

 
—

 
56

Other revenue
 
5

 
5

 
—

 
10

Total operating revenues
 
$
1,461

 
$
328

 
$
—

 
$
1,789

 
 
Three Months Ended March 31, 2019
 
 
Networks
 
Renewables
 
Other (b)
 
Total
(Millions)
 
 
 
 
 
 
 
 
Regulated operations – electricity
 
$
913

 
$
—

 
$
—

 
$
913

Regulated operations – natural gas
 
625

 
—

 
—

 
625

Nonregulated operations – wind
 
—

 
182

 
—

 
182

Nonregulated operations – solar
 
—

 
5

 
—

 
5

Nonregulated operations – thermal
 
—

 
16

 
—

 
16

Other(a)
 
37

 
(7
)
 
(4
)
 
26

Revenue from contracts with customers
 
1,575

 
196

 
(4
)
 
1,767

Leasing revenue
 
1

 
—

 
—

 
1

Derivative revenue
 
—

 
41

 
—

 
41

Alternative revenue programs
 
16

 
—

 
—

 
16

Other revenue
 
12

 
5

 
—

 
17

Total operating revenues
 
$
1,604

 
$
242

 
$
(4
)
 
$
1,842

(a)
Primarily includes certain intra-month trading activities, billing, collection and administrative charges, sundry billings and other miscellaneous revenue.
(b)
Does not represent a segment. Includes Corporate and intersegment eliminations.
Schedule of Aggregate Transaction Price Allocations
As of March 31, 2020, the aggregate amount of the transaction price allocated to performance obligations that are unsatisfied (or partially unsatisfied) were as follows:
As of March 31, 2020
 
2021
 
2022
 
2023
 
2024
 
2025
 
Thereafter
 
Total
(Millions)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenue expected to be recognized on multiyear retail energy sales contracts in place
 
$
1

 
$
1

 
$
1

 
$
1

 
$
—

 
$
—

 
$
4

Revenue expected to be recognized on multiyear capacity and carbon-free energy sale contracts
 
35

 
19

 
11

 
8

 
7

 
17

 
97

Revenue expected to be recognized on multiyear renewable energy credit sale contracts
 
17

 
9

 
6

 
4

 
3

 
5

 
44

Total operating revenues
 
$
53

 
$
29

 
$
18

 
$
13

 
$
10

 
$
22

 
$
145