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Revenue (Tables)

6 Months Ended

Jun. 30, 2021

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following tables represent a disaggregation of revenue from contracts with customers for the three and six months ended June 30, 2021 and 2020, by type of service from each reportable segment:

						For the Three Months Ended June 30, 2021
Revenues by Type of Service						Regulated Distribution						Regulated Transmission						Corporate/Other and Reconciling Adjustments (1)						Total
						(In millions)
Distribution services						$	1,304					$	—					$	(26)					$	1,278
Retail generation						831						—						(13)						818
Wholesale sales						74						—						3						77
Transmission						—						411						—						411
Other						26						—						—						26
Total revenues from contracts with customers						$	2,235					$	411					$	(36)					$	2,610
ARP						—						—						—						—
Other non-customer revenue						23						8						(19)						12
Total revenues						$	2,258					$	419					$	(55)					$	2,622

(1) Includes eliminations and reconciling adjustments of inter-segment revenues.

						For the Three Months Ended June 30, 2020
Revenues by Type of Service						Regulated Distribution						Regulated Transmission						Corporate/Other and Reconciling Adjustments (1)						Total
						(In millions)
Distribution services						$	1,241					$	—					$	(22)					$	1,219
Retail generation						826						—						(15)						811
Wholesale sales						50						—						2						52
Transmission						—						380						—						380
Other						31						—						—						31
Total revenues from contracts with customers						$	2,148					$	380					$	(35)					$	2,493
ARP (2)						15						—						—						15
Other non-customer revenue						25						4						(15)						14
Total revenues						$	2,188					$	384					$	(50)					$	2,522

(1) Includes eliminations and reconciling adjustments of inter-segment revenues.

(2) ARP revenue for the three months ended June 30, 2020, is primarily related to the reconciliation of Ohio decoupling rates that became effective on February 1, 2020. See Note 8, “Regulatory Matters,” for further discussion on Ohio decoupling rates.

						For the Six Months Ended June 30, 2021
Revenues by Type of Service						Regulated Distribution						Regulated Transmission						Corporate/Other and Reconciling Adjustments (1)						Total
						(In millions)
Distribution services						$	2,643					$	—					$	(52)					$	2,591
Retail generation						1,766						—						(25)						1,741
Wholesale sales						143						—						7						150
Transmission						—						812						—						812
Other						59						—						—						59
Total revenues from contracts with customers						$	4,611					$	812					$	(70)					$	5,353
ARP (2)						(27)						—						—						(27)
Other non-customer revenue						44						12						(34)						22
Total revenues						$	4,628					$	824					$	(104)					$	5,348

(1) Includes eliminations and reconciling adjustments of inter-segment revenues.

(2) Reflects amount the Ohio Companies will collectively refund to customers that was previously collected under decoupling mechanisms, with interest. See Note 8, “Regulatory Matters,” for further discussion on Ohio decoupling rates.

						For the Six Months Ended June 30, 2020
Revenues by Type of Service						Regulated Distribution						Regulated Transmission						Corporate/Other and Reconciling Adjustments (1)						Total
						(In millions)
Distribution services						$	2,497					$	—					$	(43)					$	2,454
Retail generation						1,730						—						(30)						1,700
Wholesale sales						121						—						3						124
Transmission						—						777						—						777
Other						67						—						—						67
Total revenues from contracts with customers						$	4,415					$	777					$	(70)					$	5,122
ARP (2)						83						—						—						83
Other non-customer revenue						48						8						(30)						26
Total revenues						$	4,546					$	785					$	(100)					$	5,231

(1) Includes eliminations and reconciling adjustments of inter-segment revenues.

(2) ARP revenue for the six months ended June 30, 2020, is primarily related to the reconciliation of Ohio decoupling rates that became effective on February 1, 2020. See Note 8, “Regulatory Matters,” for further discussion on Ohio decoupling rates.

The following table represents a disaggregation of the Regulated Distribution segment revenue from contracts with distribution service and retail generation customers for the three and six months ended June 30, 2021 and 2020, by class:

						For the Three Months Ended June 30,												For the Six Months Ended June 30,
Revenues by Customer Class						2021						2020						2021						2020
						(In millions)
Residential						$	1,287					$	1,280					$	2,744					$	2,599
Commercial						562						507						1,103						1,051
Industrial						268						259						526						536
Other						18						21						36						41
Total Revenues						$	2,135					$	2,067					$	4,409					$	4,227

The following table represents a disaggregation of revenue from contracts with regulated transmission customers for the three and six months ended June 30, 2021 and 2020, by transmission owner:

						For the Three Months Ended June 30,												For the Six Months Ended June 30,
Transmission Owner						2021						2020						2021						2020
						(In millions)
ATSI						$	193					$	192					$	398					$	394
TrAIL						57						57						117						121
MAIT						80						58						147						117
JCP&L						46						39						85						77
MP, PE and WP						35						34						65						68
Total Revenues						$	411					$	380					$	812					$	777

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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- References

No definition available.

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