XML 75 R17.htm IDEA: XBRL DOCUMENT

Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2021

Revenue Recognition and Deferred Revenue [Abstract]

Disaggregation of Revenue [Table Text Block]

The following table presents PGE’s revenue, disaggregated by customer type (in millions):


	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
Retail:
Residential	$	249	$	223	$	559	$	502
Commercial	170		140		332		299
Industrial	62		53		122		104
Direct access customers	13		12		24		23
Subtotal	494		428		1,037		928
Alternative revenue programs, net of amortization	(8)		—		(11)		9
Other accrued revenues, net	(2)		1		11		6
Total retail revenues	484		429		1,037		943
Wholesale revenues*	41		27		74		74
Other operating revenues	12		13		35		25
Total revenues	$	537	$	469	$	1,146	$	1,042

* Wholesale revenues include $4 million and $8 million related to electricity commodity contract derivative settlements for the three months ended June 30, 2021 and 2020, respectively, and $9 million and $24 million for the six months ended June 30, 2021 and 2020, respectively. Price risk management derivative activities are included within total revenues but do not represent revenues from contracts with customers as defined by GAAP. For further information, see Note 5, Risk Management.