XML 29 R17.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2020
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,
2020201920202019
Retail:
Residential$245 $218 $747 $713 
Commercial164 167 463 479 
Industrial58 50 162 144 
Direct access customers12 13 35 34 
Subtotal479 448 1,407 1,370 
Alternative revenue programs, net of amortization(9)— 
Other accrued revenues, net13 17 
Total retail revenues477 456 1,420 1,392 
Wholesale revenues*
56 72 130 125 
Other operating revenues14 14 39 58 
Total revenues$547 $542 $1,589 $1,575 
* Wholesale revenues include $31 million and $25 million related to electricity commodity contract derivative settlements for the three months ended September 30, 2020 and 2019, respectively, and $55 million and $38 million for the nine months ended September 30, 2020 and 2019, respectively. 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.