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Revenue (Tables)
9 Months Ended
Sep. 30, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue

The following tables represent a disaggregation of revenue from contracts with customers for the three months ended September 30, 2019 and 2018, by type of service from each reportable segment:


For the Three Months Ended September 30, 2019
Revenues by Type of Service

Regulated Distribution

Regulated Transmission

Corporate/Other and Reconciling Adjustments (1)

Total


(In millions)
Distribution services(2)

$
1,457


$


$
(21
)

$
1,436

Retail generation

989




(14
)

975

Wholesale sales

100




2


102

Transmission(2)



371




371

Other

42






42

Total revenues from contracts with customers

$
2,588


$
371


$
(33
)

$
2,926

ARP

25






25

Other non-customer revenue

23


4


(15
)

12

Total revenues
 
$
2,636

 
$
375

 
$
(48
)
 
$
2,963


(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 ($4 million at Regulated Distribution and $4 million at Regulated Transmission) and Rider DMR as discussed in Note 12, “Regulatory Matters” (approximately $31 million at Regulated Distribution).
 
 
For the Three Months Ended September 30, 2018
Revenues by Type of Service
 
Regulated Distribution
 
Regulated Transmission
 
Corporate/Other and Reconciling Adjustments (1)
 
Total
 
 
(In millions)
Distribution services(2)
 
$
1,440

 
$

 
$
(22
)
 
$
1,418

Retail generation
 
1,059

 

 
(14
)
 
1,045

Wholesale sales
 
133

 

 
6

 
139

Transmission(2)
 

 
341

 

 
341

Other
 
43

 

 

 
43

Total revenues from contracts with customers
 
$
2,675

 
$
341

 
$
(30
)
 
$
2,986

ARP
 
66

 

 

 
66

Other non-customer revenue
 
25

 
5

 
(18
)
 
12

Total revenues
 
$
2,766

 
$
346

 
$
(48
)
 
$
3,064


(1) Includes eliminations and reconciling adjustments of inter-segment revenues.
(2) Includes $29 million in net reductions to revenue related to amounts subject to refund resulting from the Tax Act ($27 million at Regulated Distribution and $2 million at Regulated Transmission).

Other non-customer revenue includes revenue from late payment charges of $9 million for both the three months ended September 30, 2019 and 2018, as well as revenue from derivatives of $2 million and $4 million, for the three months ended September 30, 2019 and 2018, respectively.


The following tables represent a disaggregation of revenue from contracts with customers for the nine months ended September 30, 2019 and 2018, by type of service from each reportable segment:
 
 
For the Nine Months Ended September 30, 2019
Revenues by Type of Service
 
Regulated Distribution
 
Regulated Transmission
 
Corporate/Other and Reconciling Adjustments (1)
 
Total
 
 
(In millions)
Distribution services(2)
 
$
3,903

 
$

 
$
(63
)
 
$
3,840

Retail generation
 
2,853

 

 
(42
)
 
2,811

Wholesale sales
 
316

 

 
9

 
325

Transmission(2)
 

 
1,090

 

 
1,090

Other
 
113

 

 
1

 
114

Total revenues from contracts with customers
 
$
7,185

 
$
1,090

 
$
(95
)
 
$
8,180

ARP
 
142

 

 

 
142

Other non-customer revenue
 
74

 
13

 
(47
)
 
40

Total revenues
 
$
7,401

 
$
1,103

 
$
(142
)
 
$
8,362


(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 ($31 million at Regulated Distribution and $11 million at Regulated Transmission) and Rider DMR as discussed in Note 12, “Regulatory Matters” (approximately $31 million at Regulated Distribution).
 
 
For the Nine Months Ended September 30, 2018
Revenues by Type of Service
 
Regulated Distribution
 
Regulated Transmission
 
Corporate/Other and Reconciling Adjustments (1)
 
Total
 
 
(In millions)
Distribution services(2)
 
$
3,949

 
$

 
$
(81
)
 
$
3,868

Retail generation
 
2,981

 

 
(42
)
 
2,939

Wholesale sales
 
377

 

 
16

 
393

Transmission(2)
 

 
996

 

 
996

Other
 
113

 

 
4

 
117

Total revenues from contracts with customers
 
$
7,420

 
$
996

 
$
(103
)
 
$
8,313

ARP
 
190

 

 

 
190

Other non-customer revenue
 
84

 
14

 
(50
)
 
48

Total revenues
 
$
7,694

 
$
1,010

 
$
(153
)
 
$
8,551


(1) Includes eliminations and reconciling adjustments of inter-segment revenues.
(2) Includes $113 million in reductions to revenue related to amounts subject to refund resulting from the Tax Act ($109 million at Regulated Distribution and $4 million at Regulated Transmission).
The following table represents a disaggregation of revenue from contracts with regulated transmission customers by transmission owner for the three and nine months ended September 30, 2019 and 2018, by transmission owner:
 
 
For the Three Months Ended September 30,
 
For the Nine Months Ended September 30,
Transmission Owner
 
2019
 
2018
 
2019
 
2018
 
 
(In millions)
ATSI
 
$
184

 
$
167

 
$
542

 
$
492

TrAIL
 
55

 
60

 
172

 
183

MAIT
 
58

 
43

 
157

 
106

Other
 
74

 
71

 
219

 
215

Total Revenues
 
$
371

 
$
341

 
$
1,090

 
$
996


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, 2019 and 2018, by class:
 
 
For the Three Months Ended September 30,
 
For the Nine Months Ended September 30,
Revenues by Customer Class
 
2019
 
2018
 
2019
 
2018
 
 
(In millions)
Residential
 
$
1,538

 
$
1,572

 
$
4,145

 
$
4,290

Commercial
 
600

 
628

 
1,759

 
1,778

Industrial
 
286

 
276

 
786

 
792

Other
 
22

 
23

 
66

 
70

Total Revenues
 
$
2,446

 
$
2,499

 
$
6,756

 
$
6,930