XML 43 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue (Tables)
9 Months Ended
Sep. 30, 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 and nine months ended September 30, 2020 and 2019 are as follows:
 Three Months Ended September 30, 2020Nine Months Ended September 30, 2020
 NetworksRenewablesOther (b)TotalNetworksRenewablesOther (b)Total
(Millions)
Regulated operations – electricity
$984 $— $— $984 $2,701 $— $— $2,701 
Regulated operations – natural gas
166 — — 166 910 — — 910 
Nonregulated operations – wind
— 200 — 200 — 639 — 639 
Nonregulated operations – solar
— 6 — 6 — 16 — 16 
Nonregulated operations – thermal
— 13 — 13 — 27 — 27 
Other(a)12 28 (4)36 38 75 (4)109 
Revenue from contracts with customers
1,162 247 (4)1,405 3,649 757 (4)4,402 
Leasing revenue2 — — 2 5 — — 5 
Derivative revenue — 25 — 25 — 111 — 111 
Alternative revenue programs
24 — — 24 109 — — 109 
Other revenue9 4 1 14 16 8 — 24 
Total operating revenues
$1,197 $276 $(3)$1,470 $3,779 $876 $(4)$4,651 
Three Months Ended September 30, 2019Nine Months Ended September 30, 2019
NetworksRenewablesOther (b)TotalNetworksRenewablesOther (b)Total
(Millions)
Regulated operations – electricity
$922 $— $— $922 $2,637 $— $— $2,637 
Regulated operations – natural gas
179 — — 179 1,053 — — 1,053 
Nonregulated operations – wind
— 218 — 218 — 621 — 621 
Nonregulated operations – solar
— 9 — 9 — 22 — 22 
Nonregulated operations – thermal
— 5 — 5 — 21 — 21 
Other(a)16 23 — 39 71 40 (4)107 
Revenue from contracts with customers
1,117 255 — 1,372 3,761 704 (4)4,461 
Leasing revenue1 — — 1 5 — — 5 
Derivative revenue — 84 — 84 — 173 — 173 
Alternative revenue programs
13 — — 13 48 — — 48 
Other revenue9 8 — 17 23 19 — 42 
Total operating revenues
$1,140 $347 $— $1,487 $3,837 $896 $(4)$4,729 
(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 September 30, 2020, the aggregate amount of the transaction price allocated to performance obligations that are unsatisfied (or partially unsatisfied) were as follows:
As of September 30, 202020212022202320242025ThereafterTotal
(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
39 23 15 12 11 75 175 
Revenue expected to be recognized on multiyear renewable energy credit sale contracts
27 18 9 4 3 5 66 
Total operating revenues$67 $42 $25 $17 $14 $80 $245