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Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2022
Revenue From Contract With Customer [Abstract]  
Disaggregation of Revenue

DESC has disaggregated operating revenues by customer class as follows:

 

 

 

Three Months Ended

 

 

Three Months Ended

 

 

 

March 31, 2022

 

 

March 31, 2021

 

(millions)

 

Electric

 

 

Gas

 

 

Electric

 

 

Gas

 

Customer class:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Residential

 

$

300

 

 

$

109

 

 

$

275

 

 

$

98

 

Commercial

 

 

201

 

 

 

48

 

 

 

175

 

 

 

39

 

Industrial

 

 

108

 

 

 

31

 

 

 

88

 

 

 

22

 

Other

 

 

38

 

 

 

6

 

 

 

33

 

 

 

5

 

Revenues from contracts with customers

 

 

647

 

 

 

194

 

 

 

571

 

 

 

164

 

Other revenues

 

 

8

 

 

 

—

 

 

 

8

 

 

 

1

 

Total Operating Revenues

 

$

655

 

 

$

194

 

 

$

579

 

 

$

165

 

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)

 

March 31, 2022

 

 

December 31, 2021

 

Beginning balance

 

$

11

 

 

$

12

 

Amortization

 

 

(1

)

 

 

(1

)

Ending balance

 

$

10

 

 

$

11