Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2018

Revenue from Contract with Customer [Abstract]

Operating revenue, net for the three and six months ended June 30, 2018, was as follows:



	FOR THE THREE MONTHS ENDED JUNE 30, 2018
(THOUSANDS)	CLECO POWER			OTHER				ELIMINATIONS			TOTAL
Revenue from contracts with customers
Retail revenue
Residential ⁽¹⁾	$	107,805		$	—			$	—		$	107,805
Commercial ⁽¹⁾	71,865			—				—			71,865
Industrial ⁽¹⁾	40,679			—				—			40,679
Other retail ⁽¹⁾	3,793			—				—			3,793
Surcharge	6,193			—				—			6,193
Total retail revenue	$	230,335		$	—			$	—		$	230,335
Wholesale, net ⁽¹⁾	54,662			(2,420		)	⁽²⁾	—			52,242
Transmission	11,943			—				—			11,943
Other ⁽³⁾	(6,895		)	—				—			(6,895		)
Total revenue from contracts with customers	$	290,045		$	(2,420	)		$	—		$	287,625
Revenue unrelated to contracts with customers
Affiliate	$	220		$	17,273			$	(17,493	)	$	—
Other	11,636			—				—			11,636
Total revenue unrelated to contracts with customers	11,856			17,273				(17,493		)	11,636
Operating revenue, net	$	301,901		$	14,853			$	(17,493	)	$	299,261

⁽¹⁾Includes fuel recovery revenue.

⁽²⁾ Amortization of intangible assets related to wholesale power supply agreements.

⁽³⁾ Other revenue from contracts with customers includes $13.6 million of electric customer credits, partially offset by $4.1 million of other miscellaneous fee revenue, and $2.6 million of Teche Unit 3 SSR revenue, net of $0.3 million of reserves for capital expenditures.



	FOR THE SIX MONTHS ENDED JUNE 30, 2018
(THOUSANDS)	CLECO POWER			OTHER				ELIMINATIONS			TOTAL
Revenue from contracts with customers
Retail revenue
Residential ⁽¹⁾	$	199,195		$	—			$	—		$	199,195
Commercial ⁽¹⁾	138,560			—				—			138,560
Industrial ⁽¹⁾	78,065			—				—			78,065
Other retail ⁽¹⁾	7,594			—				—			7,594
Surcharge	11,431			—				—			11,431
Total retail revenue	$	434,845		$	—			$	—		$	434,845
Wholesale, net ⁽¹⁾	101,631			(4,840		)	⁽²⁾	—			96,791
Transmission	26,448			—				—			26,448
Other ⁽³⁾	(6,852		)	1				—			(6,851		)
Total revenue from contracts with customers	$	556,072		$	(4,839	)		$	—		$	551,233
Revenue unrelated to contracts with customers
Affiliate	$	428		$	32,942			$	(33,370	)	$	—
Other	24,788			—				—			24,788
Total revenue unrelated to contracts with customers	25,216			32,942				(33,370		)	24,788
Operating revenue, net	$	581,288		$	28,103			$	(33,370	)	$	576,021

⁽¹⁾Includes fuel recovery revenue.

⁽²⁾ Amortization of intangible assets related to wholesale power supply agreements.

⁽³⁾ Other revenue from contracts with customers includes $21.3 million of electric customer credits, partially offset by $8.6 million of other miscellaneous fee revenue, and $5.8 million of Teche Unit 3 SSR revenue, net of $2.2 million of reserves for capital expenditures.

Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction

For contracts that are greater than one year, the following table discloses (1) the aggregate amount of the transaction price allocated to performance obligations that are unsatisfied (or partially unsatisfied) as of June 30, 2018, and (2) when Cleco expects to recognize this revenue:



REMAINING PERFORMANCE OBLIGATIONS	(THOUSANDS)
Six months ending Dec. 31, 2018	$	24,213
Years ending Dec. 31,
2019	23,874
2020	7,068
2021	7,068
2022	6,468
Thereafter	10,210
Total remaining performance obligations	$	78,901