XML 78 R63.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers $ 330,690 $ 263,608
Electric customer credits (8,160) (7,647)
Revenue unrelated to contracts with customers    
Other 13,496 13,152
Total revenue unrelated to contracts with customers 13,496 13,152
Operating revenue, net 344,186 276,760
Deferred lease amortization 1,440  
Total retail revenue    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 191,240 196,863
Residential    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 87,148 91,390
Commercial    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 65,380 66,695
Industrial    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 37,870 37,386
Other retail    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 3,681 3,801
Surcharge    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 5,321 5,238
Wholesale, net    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 111,317 41,410
Transmission    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 21,306 17,644
Other    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 6,827 7,691
Affiliate    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
CLECO POWER | Other    
Revenue unrelated to contracts with customers    
Other miscellaneous fee revenue 4,400 1,900
CLECO POWER | Lost contribution to fixed cost    
Revenue unrelated to contracts with customers    
Other (2,600)  
CLECO POWER | SSR | Other    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 2,400 3,200
CLECO POWER | Price Risk Derivative | Other    
Revenue unrelated to contracts with customers    
Other 4,800  
CLECO CAJUN    
Revenue unrelated to contracts with customers    
Deferred lease amortization 1,400  
Operating Segments | CLECO POWER    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 266,516 266,235
Electric customer credits (8,160) (7,647)
Revenue unrelated to contracts with customers    
Other 2,229 13,152
Total revenue unrelated to contracts with customers 2,229 13,152
Operating revenue, net 268,745 279,387
Operating Segments | CLECO POWER | Total retail revenue    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 191,240 196,863
Operating Segments | CLECO POWER | Residential    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 87,148 91,390
Operating Segments | CLECO POWER | Commercial    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 65,380 66,695
Operating Segments | CLECO POWER | Industrial    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 37,870 37,386
Operating Segments | CLECO POWER | Other retail    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 3,681 3,801
Operating Segments | CLECO POWER | Surcharge    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 5,321 5,238
Operating Segments | CLECO POWER | Wholesale, net    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 55,546 43,830
Operating Segments | CLECO POWER | Transmission    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 12,579 17,644
Operating Segments | CLECO POWER | Other    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 6,851 7,690
Operating Segments | CLECO POWER | Affiliate    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 300 208
Operating Segments | CLECO CAJUN    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 66,892  
Electric customer credits 0  
Revenue unrelated to contracts with customers    
Other 11,267  
Total revenue unrelated to contracts with customers 11,267  
Operating revenue, net 78,159  
Lease revenue 9,800  
Operating Segments | CLECO CAJUN | Total retail revenue    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0  
Operating Segments | CLECO CAJUN | Residential    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0  
Operating Segments | CLECO CAJUN | Commercial    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0  
Operating Segments | CLECO CAJUN | Industrial    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0  
Operating Segments | CLECO CAJUN | Other retail    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0  
Operating Segments | CLECO CAJUN | Surcharge    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0  
Operating Segments | CLECO CAJUN | Wholesale, net    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 58,191  
Operating Segments | CLECO CAJUN | Transmission    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 8,727  
Operating Segments | CLECO CAJUN | Other    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers (26)  
Operating Segments | CLECO CAJUN | Affiliate    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0  
OTHER    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 24,117 13,250
Electric customer credits 0 0
Revenue unrelated to contracts with customers    
Other 0 0
Total revenue unrelated to contracts with customers 0 0
Operating revenue, net 24,117 13,250
OTHER | Total retail revenue    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
OTHER | Residential    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
OTHER | Commercial    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
OTHER | Industrial    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
OTHER | Other retail    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
OTHER | Surcharge    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
OTHER | Wholesale, net    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers (2,420) (2,420)
OTHER | Transmission    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
OTHER | Other    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 2 1
OTHER | Affiliate    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 26,535 15,669
ELIMINATIONS    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers (26,835) (15,877)
Electric customer credits 0 0
Revenue unrelated to contracts with customers    
Other 0 0
Total revenue unrelated to contracts with customers 0 0
Operating revenue, net (26,835) (15,877)
ELIMINATIONS | Total retail revenue    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
ELIMINATIONS | Residential    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
ELIMINATIONS | Commercial    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
ELIMINATIONS | Industrial    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
ELIMINATIONS | Other retail    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
ELIMINATIONS | Surcharge    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
ELIMINATIONS | Wholesale, net    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
ELIMINATIONS | Transmission    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
ELIMINATIONS | Other    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers 0 0
ELIMINATIONS | Affiliate    
Disaggregation of Revenue [Line Items]    
Total revenue from contracts with customers $ (26,835) $ (15,877)