Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2019

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 September 30,					Nine Months Ended September 30,
	2019		2018			2019		2018
Retail:
Residential	$	218	$	224		$	713	$	699
Commercial	167		171			479		484
Industrial	50		55			144		138
Direct access customers	13		9			34		32
Subtotal	448		459			1,370		1,353
Alternative revenue programs, net of amortization	4		—			5		(2		)
Other accrued (deferred) revenues, net⁽¹⁾	4		(11		)	17		(38		)
Total retail revenues	456		448			1,392		1,313
Wholesale revenues⁽²⁾	72		67			125		119
Other operating revenues	14		10			58		35
Total revenues	$	542	$	525		$	1,575	$	1,467

(1) Amounts for the three months ended September 30, 2019 and 2018 primarily comprised of $6 million of amortization and $11 million of deferral, respectively, related to the 2018 net tax benefits due to the change in corporate tax rate under the TCJA. Amounts for the nine months ended September 30, 2019 and 2018 primarily comprised of $17 million of amortization and $36 million of deferral, respectively, related to the 2018 net tax benefits due to the change in corporate tax rate under the TCJA.

(2) Wholesale revenues include $25 million and $29 million related to electricity commodity contract derivative settlements for the three months ended September 30, 2019 and 2018, respectively, and $38 million and $35 million, respectively, for the nine months ended September 30, 2019 and 2018. Price risk management derivative activities are included within total revenues but do not represent revenues from contracts with customers as defined by GAAP. For further information, see Note 5, Risk Management.