Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2018

Revenue Recognition and Deferred Revenue [Abstract]

Disaggregation of Revenue [Table Text Block]

The following table presents PGE’s revenue, disaggregated by customer type (in millions):



	Three Months Ended June 30, 2018			Six Months Ended June 30, 2018
Retail:
Residential	$	207		$	475
Commercial	162			313
Industrial	39			83
Direct access customers	13			23
Subtotal	421			894
Alternative revenue programs, net of amortization	—			(2		)
Other accrued (deferred) revenues, net⁽¹⁾	(10		)	(27		)
Total retail revenues	411			865
Wholesale revenues⁽²⁾	24			52
Other operating revenues	14			25
Total revenues	$	449		$	942

(1) Includes a regulatory liability deferral of $10 million and $25 million for the three and six months ended June 30, 2018, respectively, related to the deferral of the 2018 net tax benefits due to the change in corporate tax rate under the TCJA. For further information, see Note 10, Income Taxes.

(2) Wholesale revenues includes $4 million and $6 million related to electricity commodity contract derivative settlements for the three and six months ended June 30, 2018, respectively. Price risk management derivative activities are included within total revenues but do not represent revenues from contracts with customers pursuant to Topic 606. For further information, see Note 5, Risk Management.