XML 61 R42.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Electric Operating Revenues (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | A disaggregation of revenues from contracts with customers by the type of customer is presented in the table below.
|  | PNM |  | TNMP |  | PNMR Consolidated
Three Months Ended March 31, 2024 |  | (In thousands)
Electric Operating Revenues: |  |  |  |  |  |
Contracts with customers: |  |  |  |  |  |
Retail electric revenue |  |  |  |  |  |
Residential |  | $ | 120,385 |  |  | $ | 41,495 |  |  | $ | 161,880 |
Commercial |  | 99,338 |  |  | 35,544 |  |  | 134,882 |
Industrial |  | 24,769 |  |  | 9,856 |  |  | 34,625 |
Public authority |  | 4,398 |  |  | 1,717 |  |  | 6,115 |
Economy energy service |  | 7,563 |  |  | — |  |  | 7,563 |
Transmission |  | 36,149 |  |  | 35,809 |  |  | 71,958 |
Wholesale energy sales (1) |  | 11,690 |  |  | — |  |  | 11,690 |
Miscellaneous |  | 1,422 |  |  | 954 |  |  | 2,376 |
Total revenues from contracts with customers |  | 305,714 |  |  | 125,375 |  |  | 431,089 |
Alternative revenue programs |  | 1,906 |  |  | 3,387 |  |  | 5,293 |
Other electric operating revenues |  | 495 |  |  | — |  |  | 495 |
Total Electric Operating Revenues |  | $ | 308,115 |  |  | $ | 128,762 |  |  | $ | 436,877 |
Three Months Ended March 31, 2023 |  |
Electric Operating Revenues: |  |  |  |  |  |
Contracts with customers: |  |  |  |  |  |
Retail electric revenue |  |  |  |  |  |
Residential |  | $ | 119,885 |  |  | $ | 36,366 |  |  | $ | 156,251 |
Commercial |  | 98,062 |  |  | 34,730 |  |  | 132,792 |
Industrial |  | 19,478 |  |  | 12,765 |  |  | 32,243 |
Public authority |  | 4,417 |  |  | 1,619 |  |  | 6,036 |
Economy energy service |  | 9,309 |  |  | — |  |  | 9,309 |
Transmission |  | 49,007 |  |  | 30,058 |  |  | 79,065 |
Wholesale energy sales (1) |  | 112,986 |  |  | — |  |  | 112,986 |
Miscellaneous |  | 1,410 |  |  | 940 |  |  | 2,350 |
Total revenues from contracts with customers |  | 414,554 |  |  | 116,478 |  |  | 531,032 |
Alternative revenue programs |  | 7,325 |  |  | (2,566) |  |  | 4,759 |
Other electric operating revenues |  | 8,286 |  |  | — |  |  | 8,286 |
Total Electric Operating Revenues |  | $ | 430,165 |  |  | $ | 113,912 |  |  | $ | 544,077 |
(1) Includes sales for resale activity resulting from PNM’s participation in the EIM.

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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + 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