XML 31 R21.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2019
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
March 31,
 
2019
2018
Retail:
 
 
Residential
$
290

$
268

Commercial
154

151

Industrial
44

44

Direct access customers
11

10

Subtotal
499

473

Alternative revenue programs, net of amortization
3

(2
)
Other accrued (deferred) revenues, net(1)
7

(17
)
Total retail revenues
509

454

Wholesale revenues(2)
37

28

Other operating revenues
27

11

Total revenues
$
573

$
493


(1) Balance primarily comprised of $6 million of amortization and $15 million of deferral for the three months ended March 31, 2019 and 2018, respectively, related to the deferral of the 2018 net tax benefits due to the change in corporate tax rate under the TCJA.
(2) Wholesale revenues include $11 million and $2 million related to electricity commodity contract derivative settlements for the three months ended March 31, 2019 and 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.