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Operating Revenue (Tables)
6 Months Ended
Jun. 30, 2025
Revenue Recognition and Deferred Revenue [Abstract]  
Disaggregation of Revenue

DESC’s revenue consists of the following:

 

 

 

Three Months Ended
June 30, 2025

 

 

Three Months Ended
June 30, 2024

 

 

Six Months Ended
June 30, 2025

 

 

Six Months Ended
June 30, 2024

 

(millions)

 

Electric

 

 

Gas

 

 

Electric

 

 

Gas

 

 

Electric

 

 

Gas

 

 

Electric

 

 

Gas

 

Customer class:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Residential

 

$

346

 

 

$

55

 

 

$

294

 

 

$

48

 

 

$

717

 

 

$

206

 

 

$

577

 

 

$

165

 

Commercial

 

 

235

 

 

 

26

 

 

 

208

 

 

 

25

 

 

 

463

 

 

 

80

 

 

 

396

 

 

 

66

 

Industrial

 

 

112

 

 

 

3

 

 

 

94

 

 

 

17

 

 

 

221

 

 

 

30

 

 

 

181

 

 

 

35

 

Other

 

 

35

 

 

 

12

 

 

 

31

 

 

 

6

 

 

 

67

 

 

 

20

 

 

 

59

 

 

 

12

 

Revenues from contracts with
   customers

 

 

728

 

 

 

96

 

 

 

627

 

 

 

96

 

 

 

1,468

 

 

 

336

 

 

 

1,213

 

 

 

278

 

Other revenues

 

 

7

 

 

 

1

 

 

 

7

 

 

 

1

 

 

 

13

 

 

 

1

 

 

 

14

 

 

 

1

 

Total Operating Revenues

 

$

735

 

 

$

97

 

 

$

634

 

 

$

97

 

 

$

1,481

 

 

$

337

 

 

$

1,227

 

 

$

279

 

 

Balance and Activity Related to Contract Costs Deferred as Regulatory Assets

Balances and activity related to contract costs deferred as regulatory assets were as follows:

 

 

 

Regulatory Assets

 

(millions)

 

June 30, 2025

 

 

December 31, 2024

 

Beginning balance

 

$

10

 

 

$

11

 

Additional costs

 

 

4

 

 

 

 

Amortization

 

 

 

 

 

(1

)

Ending balance

 

$

14

 

 

$

10