XML 40 R28.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of sales to members and sales to non-members
Sales to members for the three and nine months ended September 30, 2023 and 2022 were as follows:
Three Months Ended
September 30,
Nine Months Ended
September 30,
(dollars in thousands)
2023202220232022
Capacity revenues$287,067 $243,860 $763,294 $728,992 
Energy revenues184,421 383,270 461,343 794,369 
Total$471,488 $627,130 $1,224,637 $1,523,361 
Member energy requirements supplied(1)
67 %68 %67 %62 %
(1) Excludes test energy megawatt-hours from Plant Vogtle Unit No. 3 supplied to members. Any revenues and costs associated with test energy were capitalized.
Sales to non-members during the three and nine months ended September 30, 2023 and 2022 were as follows:
Three Months Ended
September 30,
Nine Months Ended
September 30,
(dollars in thousands)
2023202220232022
Energy revenues$20,705 $77,135 $42,011 $134,474 
Capacity revenues8,583 — 12,970 — 
Total$29,288 $77,135 $54,981 $134,474