Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2018

Revenue Recognition and Deferred Revenue [Abstract]

Disaggregation of Revenue [Table Text Block]

The following table presents PGE’s revenue, disaggregated by customer type (in millions):



	Three Months Ended September 30, 2018			Nine Months Ended September 30, 2018
Retail:
Residential	$	224		$	699
Commercial	171			484
Industrial	55			138
Direct access customers	9			32
Subtotal	459			1,353
Alternative revenue programs, net of amortization	—			(2		)
Other accrued (deferred) revenues, net⁽¹⁾	(11		)	(38		)
Total retail revenues	448			1,313
Wholesale revenues⁽²⁾	67			119
Other operating revenues	10			35
Total revenues	$	525		$	1,467

(1) Includes a regulatory liability deferral of $11 million and $36 million for the three and nine months ended September 30, 2018, respectively, related to the deferral of the 2018 net tax benefits due to the change in corporate tax rate under the TCJA. For further information, see Note 10, Income Taxes.

(2) Wholesale revenues include $29 million and $35 million related to electricity commodity contract derivative settlements for the three and nine months ended September 30, 2018, respectively. Price risk management derivative activities are included within total revenues but do not represent revenues from contracts with customers pursuant to Topic 606. For further information, see Note 5, Risk Management.