Revenue (Tables)

6 Months Ended

Jun. 30, 2022

Revenue from Contract with Customer [Abstract]

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