Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2023

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

Operating revenue, net for the three months ended March 31, 2023, and 2022 was as follows:

	FOR THE THREE MONTHS ENDED MAR. 31, 2023
(THOUSANDS)	CLECO POWER			OTHER			ELIMINATIONS		TOTAL
Revenue from contracts with customers
Retail revenue
Residential (1)	$	107,196		$	—		$	—	$	107,196
Commercial (1)	77,657			—			—		77,657
Industrial (1)	49,410			—			—		49,410
Other retail (1)	4,574			—			—		4,574
Electric customer credits	(651)			—			—		(651)
Total retail revenue	238,186			—			—		238,186
Wholesale, net	56,683		(1)	(2,420)		(2)	—		54,263
Transmission	12,530			—			—		12,530
Other	5,549			—			—		5,549
Affiliate (3)	1,688			27,514			(29,202)		—
Total revenue from contracts with customers	314,636			25,094			(29,202)		310,528
Revenue unrelated to contracts with customers
Securitization	9,226			—			—		9,226
Other	826		(4)	1			—		827
Total revenue unrelated to contracts with customers	10,052			1			—		10,053
Operating revenue, net	$	324,688		$	25,095		$	(29,202)	$	320,581

(1) Includes fuel recovery revenue.

(2) Amortization of intangible assets related to Cleco Power’s wholesale power supply agreements.

(3) Includes interdepartmental rents and support services. This revenue is eliminated upon consolidation.

(4) Realized gains associated with FTRs.

	FOR THE THREE MONTHS ENDED MAR. 31, 2022
(THOUSANDS)	CLECO POWER			OTHER			ELIMINATIONS		TOTAL
Revenue from contracts with customers
Retail revenue
Residential (1)	$	112,423		$	—		$	—	$	112,423
Commercial (1)	76,534			—			—		76,534
Industrial (1)	46,274			—			—		46,274
Other retail (1)	4,129			—			—		4,129
Electric customer credits	(136)			—			—		(136)
Total retail revenue	239,224			—			—		239,224
Wholesale, net	55,364		(1)	(2,420)		(2)	—		52,944
Transmission	13,892			—			—		13,892
Other	5,193			—			—		5,193
Affiliate (3)	1,459			27,393			(28,852)		—
Total revenue from contracts with customers	315,132			24,973			(28,852)		311,253
Revenue unrelated to contracts with customers
Other	1,372		(4)	1			1		1,374
Total revenue unrelated to contracts with customers	1,372			1			1		1,374
Operating revenue, net	$	316,504		$	24,974		$	(28,851)	$	312,627

(1) Includes fuel recovery revenue.

(2) Amortization of intangible assets related to Cleco Power’s wholesale power supply agreements.

(3) Includes interdepartmental rents and support services. This revenue is eliminated upon consolidation.

(4) Realized gains associated with FTRs.