XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.22.2

Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following represents a disaggregation of revenue from contracts with customers for the three and six months ended June 30, 2022 and 2021:
|  | For the Three Months Ended June 30, 2022
Revenues by Type of Service |  | Regulated Distribution |  | Regulated Transmission |  | Corporate/Other and Reconciling Adjustments (1) |  | Total
|  | (In millions)
Distribution services |  | $ | 1,216 |  |  | $ | — |  |  | $ | (28) |  |  | $ | 1,188 |
Retail generation |  | 999 |  |  | — |  |  | (17) |  |  | 982 |
Wholesale sales |  | 159 |  |  | — |  |  | 8 |  |  | 167 |
Transmission |  | — |  |  | 440 |  |  | — |  |  | 440 |
Other |  | 29 |  |  | — |  |  | — |  |  | 29 |
Total revenues from contracts with customers |  | $ | 2,403 |  |  | $ | 440 |  |  | $ | (37) |  |  | $ | 2,806 |
Other revenue unrelated to contracts with customers |  | 23 |  |  | 1 |  |  | (12) |  |  | 12 |
Total revenues |  | $ | 2,426 |  |  | $ | 441 |  |  | $ | (49) |  |  | $ | 2,818 |
(1) Includes eliminations and reconciling adjustments of inter-segment revenues.
|  | 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 |
Other revenue unrelated to contracts with customers |  | 23 |  |  | 8 |  |  | (19) |  |  | 12 |
Total revenues |  | $ | 2,258 |  |  | $ | 419 |  |  | $ | (55) |  |  | $ | 2,622 |
(1) Includes eliminations and reconciling adjustments of inter-segment revenues.
|  | For the Six Months Ended June 30, 2022
Revenues by Type of Service |  | Regulated Distribution |  | Regulated Transmission |  | Corporate/Other and Reconciling Adjustments (1) |  | Total
|  | (In millions)
Distribution services |  | $ | 2,564 |  |  | $ | — |  |  | $ | (56) |  |  | $ | 2,508 |
Retail generation |  | 2,093 |  |  | — |  |  | (34) |  |  | 2,059 |
Wholesale sales |  | 249 |  |  | — |  |  | 14 |  |  | 263 |
Transmission |  | — |  |  | 891 |  |  | — |  |  | 891 |
Other |  | 55 |  |  | — |  |  | — |  |  | 55 |
Total revenues from contracts with customers |  | $ | 4,961 |  |  | $ | 891 |  |  | $ | (76) |  |  | $ | 5,776 |
Other revenue unrelated to contracts with customers |  | 54 |  |  | 3 |  |  | (26) |  |  | 31 |
Total revenues |  | $ | 5,015 |  |  | $ | 894 |  |  | $ | (102) |  |  | $ | 5,807 |
(1) Includes eliminations and reconciling adjustments of inter-segment revenues.
|  | 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 revenue unrelated to contracts with customers |  | 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 refunded to customers that was previously collected under decoupling mechanisms, with interest. See Note 7, “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, 2022 and 2021, by class:
|  | For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
Revenues by Customer Class |  | 2022 |  | 2021 |  | 2022 |  | 2021
|  | (In millions)
Residential |  | $ | 1,310 |  |  | $ | 1,287 |  |  | $ | 2,852 |  |  | $ | 2,744 |
Commercial |  | 575 |  |  | 562 |  |  | 1,172 |  |  | 1,103 |
Industrial |  | 312 |  |  | 268 |  |  | 595 |  |  | 526 |
Other |  | 18 |  |  | 18 |  |  | 38 |  |  | 36 |
Total Revenues |  | $ | 2,215 |  |  | $ | 2,135 |  |  | $ | 4,657 |  |  | $ | 4,409 |
The following table represents a disaggregation of revenue from contracts with regulated transmission customers for the three and six months ended June 30, 2022 and 2021, by transmission owner:
|  | For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
Transmission Owner |  | 2022 |  | 2021 |  | 2022 |  | 2021
|  | (In millions)
ATSI |  | $ | 217 |  |  | $ | 193 |  |  | $ | 434 |  |  | $ | 398 |
TrAIL |  | 64 |  |  | 57 |  |  | 127 |  |  | 117 |
MAIT |  | 77 |  |  | 80 |  |  | 156 |  |  | 147 |
JCP&L |  | 46 |  |  | 46 |  |  | 106 |  |  | 85 |
MP, PE and WP |  | 36 |  |  | 35 |  |  | 68 |  |  | 65 |
Total Revenues |  | $ | 440 |  |  | $ | 411 |  |  | $ | 891 |  |  | $ | 812 |

X
- 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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration