XML 31 R20.htm IDEA: XBRL DOCUMENT
v3.25.3

Revenue Recognition (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
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 September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Retail: |  |  |  |  |  |  |
Residential | $ | 375 |  |  | $ | 356 |  |  | $ | 1,115 |  |  | $ | 1,078 |
Commercial | 262 |  |  | 244 |  |  | 738 |  |  | 690 |
Industrial | 141 |  |  | 115 |  |  | 396 |  |  | 321 |
Direct access customers | 11 |  |  | 7 |  |  | 30 |  |  | 22 |
Subtotal | 789 |  |  | 722 |  |  | 2,279 |  |  | 2,111 |
Alternative revenue programs, net of amortization | 6 |  |  | (13) |  |  | 11 |  |  | (27) |
Other accrued revenues, net | (1) |  |  | 5 |  |  | 9 |  |  | 10 |
Total retail revenues | 794 |  |  | 714 |  |  | 2,299 |  |  | 2,094 |
Wholesale revenues* | 136 |  |  | 192 |  |  | 324 |  |  | 467 |
Other operating revenues | 22 |  |  | 23 |  |  | 64 |  |  | 55 |
Total revenues | $ | 952 |  |  | $ | 929 |  |  | $ | 2,687 |  |  | $ | 2,616 |
* Wholesale revenues include $74 million and $108 million related to electricity commodity contract derivative settlements for the three months ended September 30, 2025 and 2024, respectively, and $154 million and $228 million for the nine months ended September 30, 2025 and 2024. 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.

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_RevenueRecognitionAndDeferredRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration