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Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2022
Revenue From Contract With Customer [Abstract]  
Disaggregation of Revenue

DESC has disaggregated operating revenues by customer class as follows:

 

 

 

Three Months Ended

 

 

Three Months Ended

 

 

Six Months Ended

 

 

Six Months Ended

 

 

 

June 30, 2022

 

 

June 30, 2021

 

 

June 30, 2022

 

 

June 30, 2021

 

(millions)

 

Electric

 

 

Gas

 

 

Electric

 

 

Gas

 

 

Electric

 

 

Gas

 

 

Electric

 

 

Gas

 

Customer class:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Residential

 

$

332

 

 

$

45

 

 

$

271

 

 

$

38

 

 

$

632

 

 

$

154

 

 

$

546

 

 

$

136

 

Commercial

 

 

245

 

 

 

35

 

 

 

199

 

 

 

26

 

 

 

446

 

 

 

83

 

 

 

374

 

 

 

65

 

Industrial

 

 

135

 

 

 

43

 

 

 

95

 

 

 

18

 

 

 

243

 

 

 

74

 

 

 

183

 

 

 

40

 

Other

 

 

62

 

 

 

6

 

 

 

38

 

 

 

7

 

 

 

100

 

 

 

12

 

 

 

71

 

 

 

12

 

Revenues from contracts with customers

 

 

774

 

 

 

129

 

 

 

603

 

 

 

89

 

 

 

1,421

 

 

 

323

 

 

 

1,174

 

 

 

253

 

Other revenues

 

 

6

 

 

 

 

 

 

 

 

 

 

 

 

14

 

 

 

 

 

 

8

 

 

 

1

 

Total Operating Revenues

 

$

780

 

 

$

129

 

 

$

603

 

 

$

89

 

 

$

1,435

 

 

$

323

 

 

$

1,182

 

 

$

254

 

Balance and Activity Related to Contract Costs Deferred as Regulatory Assets

Balances and activity related to contract costs deferred as regulatory assets were as follows:

 

 

 

Regulatory Assets

 

(millions)

 

June 30, 2022

 

 

December 31, 2021

 

Beginning balance

 

$

11

 

 

$

12

 

Amortization

 

 

(1

)

 

 

(1

)

Ending balance

 

$

10

 

 

$

11