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Revenue (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 30, 2021 and 2020, by type of service from each reportable segment:
|  | For the Three Months Ended September 30, 2021
Revenues by Type of Service |  | Regulated Distribution |  | Regulated Transmission |  | Corporate/Other and Reconciling Adjustments (1) |  | Total
|  | (In millions)
Distribution services |  | $ | 1,534 |  |  | $ | — |  |  | $ | (25) |  |  | $ | 1,509 |
Retail generation |  | 1,054 |  |  | — |  |  | (13) |  |  | 1,041 |
Wholesale sales |  | 117 |  |  | — |  |  | 5 |  |  | 122 |
Transmission |  | — |  |  | 411 |  |  | — |  |  | 411 |
Other |  | 30 |  |  | — |  |  | — |  |  | 30 |
Total revenues from contracts with customers |  | $ | 2,735 |  |  | $ | 411 |  |  | $ | (33) |  |  | $ | 3,113 |
ARP |  | — |  |  | — |  |  | — |  |  | — |
Other non-customer revenue |  | 24 |  |  | 4 |  |  | (17) |  |  | 11 |
Total revenues |  | $ | 2,759 |  |  | $ | 415 |  |  | $ | (50) |  |  | $ | 3,124 |
(1) Includes eliminations and reconciling adjustments of inter-segment revenues.
|  | For the Three Months Ended September 30, 2020
Revenues by Type of Service |  | Regulated Distribution |  | Regulated Transmission |  | Corporate/Other and Reconciling Adjustments (1) |  | Total
|  | (In millions)
Distribution services (2) |  | $ | 1,503 |  |  | $ | — |  |  | $ | (22) |  |  | $ | 1,481 |
Retail generation |  | 1,005 |  |  | — |  |  | (16) |  |  | 989 |
Wholesale sales |  | 67 |  |  | — |  |  | 3 |  |  | 70 |
Transmission (2) |  | — |  |  | 408 |  |  | — |  |  | 408 |
Other |  | 35 |  |  | — |  |  | — |  |  | 35 |
Total revenues from contracts with customers |  | $ | 2,610 |  |  | $ | 408 |  |  | $ | (35) |  |  | $ | 2,983 |
ARP (3) |  | 25 |  |  | — |  |  | — |  |  | 25 |
Other non-customer revenue |  | 26 |  |  | 5 |  |  | (17) |  |  | 14 |
Total revenues |  | $ | 2,661 |  |  | $ | 413 |  |  | $ | (52) |  |  | $ | 3,022 |
(1) Includes eliminations and reconciling adjustments of inter-segment revenues. (2) Includes reductions to revenue related to amounts subject to refund resulting from the Tax Act ($1 million at Regulated Distribution and $3 million at Regulated Transmission). (3) ARP revenue for the three months ended September 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 Nine Months Ended September 30, 2021
Revenues by Type of Service |  | Regulated Distribution |  | Regulated Transmission |  | Corporate/Other and Reconciling Adjustments (1) |  | Total
|  | (In millions)
Distribution services |  | $ | 4,177 |  |  | $ | — |  |  | $ | (77) |  |  | $ | 4,100 |
Retail generation |  | 2,820 |  |  | — |  |  | (38) |  |  | 2,782 |
Wholesale sales |  | 260 |  |  | — |  |  | 12 |  |  | 272 |
Transmission |  | — |  |  | 1,223 |  |  | — |  |  | 1,223 |
Other |  | 89 |  |  | — |  |  | — |  |  | 89 |
Total revenues from contracts with customers |  | $ | 7,346 |  |  | $ | 1,223 |  |  | $ | (103) |  |  | $ | 8,466 |
ARP (2) |  | (27) |  |  | — |  |  | — |  |  | (27) |
Other non-customer revenue |  | 68 |  |  | 10 |  |  | (45) |  |  | 33 |
Total revenues |  | $ | 7,387 |  |  | $ | 1,233 |  |  | $ | (148) |  |  | $ | 8,472 |
(1) Includes eliminations and reconciling adjustments of inter-segment revenues. (2) Reflects amounts the Ohio Companies refunded 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 Nine Months Ended September 30, 2020
Revenues by Type of Service |  | Regulated Distribution |  | Regulated Transmission |  | Corporate/Other and Reconciling Adjustments (1) |  | Total
|  | (In millions)
Distribution services (2) |  | $ | 4,000 |  |  | $ | — |  |  | $ | (65) |  |  | $ | 3,935 |
Retail generation |  | 2,735 |  |  | — |  |  | (46) |  |  | 2,689 |
Wholesale sales |  | 188 |  |  | — |  |  | 6 |  |  | 194 |
Transmission (2) |  | — |  |  | 1,185 |  |  | — |  |  | 1,185 |
Other |  | 102 |  |  | — |  |  | — |  |  | 102 |
Total revenues from contracts with customers |  | $ | 7,025 |  |  | $ | 1,185 |  |  | $ | (105) |  |  | $ | 8,105 |
ARP (3) |  | 108 |  |  | — |  |  | — |  |  | 108 |
Other non-customer revenue |  | 74 |  |  | 13 |  |  | (47) |  |  | 40 |
Total revenues |  | $ | 7,207 |  |  | $ | 1,198 |  |  | $ | (152) |  |  | $ | 8,253 |
(1) Includes eliminations and reconciling adjustments of inter-segment revenues. (2) Includes reductions to revenue related to amounts subject to refund resulting from the Tax Act ($2 million at Regulated Distribution and $6 million at Regulated Transmission). (3) ARP revenue for the nine months ended September 30, 2020, is primarily related to the reconciliation of Ohio decoupling rates. 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 nine months ended September 30, 2021 and 2020, by class:
|  | For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
Revenues by Customer Class |  | 2021 |  | 2020 |  | 2021 |  | 2020
|  | (In millions)
Residential |  | $ | 1,666 |  |  | $ | 1,621 |  |  | $ | 4,410 |  |  | $ | 4,220 |
Commercial |  | 619 |  |  | 589 |  |  | 1,722 |  |  | 1,640 |
Industrial |  | 284 |  |  | 278 |  |  | 810 |  |  | 814 |
Other |  | 19 |  |  | 20 |  |  | 55 |  |  | 61 |
Total Revenues |  | $ | 2,588 |  |  | $ | 2,508 |  |  | $ | 6,997 |  |  | $ | 6,735 |
The following table represents a disaggregation of revenue from contracts with regulated transmission customers for the three and nine months ended September 30, 2021 and 2020, by transmission owner:
|  | For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
Transmission Owner |  | 2021 |  | 2020 |  | 2021 |  | 2020
|  | (In millions)
ATSI |  | $ | 206 |  |  | $ | 202 |  |  | $ | 604 |  |  | $ | 598 |
TrAIL |  | 59 |  |  | 61 |  |  | 176 |  |  | 182 |
MAIT |  | 75 |  |  | 68 |  |  | 222 |  |  | 183 |
JCP&L |  | 41 |  |  | 43 |  |  | 126 |  |  | 122 |
MP, PE and WP |  | 30 |  |  | 34 |  |  | 95 |  |  | 100 |
Total Revenues |  | $ | 411 |  |  | $ | 408 |  |  | $ | 1,223 |  |  | $ | 1,185 |

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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 + Details
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