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Revenue Recognition (Tables)
9 Months Ended
Sep. 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

 

 

Nine Months Ended

 

 

Nine Months Ended

 

 

 

September 30, 2022

 

 

September 30, 2021

 

 

September 30, 2022

 

 

September 30, 2021

 

(millions)

 

Electric

 

 

Gas

 

 

Electric

 

 

Gas

 

 

Electric

 

 

Gas

 

 

Electric

 

 

Gas

 

Customer class:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Residential

 

$

433

 

 

$

39

 

 

$

366

 

 

$

34

 

 

$

1,065

 

 

$

193

 

 

$

912

 

 

$

170

 

Commercial

 

 

294

 

 

 

41

 

 

 

244

 

 

 

26

 

 

 

740

 

 

 

124

 

 

 

618

 

 

 

91

 

Industrial

 

 

153

 

 

 

54

 

 

 

112

 

 

 

27

 

 

 

396

 

 

 

128

 

 

 

295

 

 

 

67

 

Other

 

 

56

 

 

 

4

 

 

 

46

 

 

 

4

 

 

 

156

 

 

 

16

 

 

 

117

 

 

 

16

 

Revenues from contracts with customers

 

 

936

 

 

 

138

 

 

 

768

 

 

 

91

 

 

 

2,357

 

 

 

461

 

 

 

1,942

 

 

 

344

 

Other revenues

 

 

8

 

 

 

1

 

 

 

4

 

 

 

 

 

 

22

 

 

 

1

 

 

 

12

 

 

 

1

 

Total Operating Revenues

 

$

944

 

 

$

139

 

 

$

772

 

 

$

91

 

 

$

2,379

 

 

$

462

 

 

$

1,954

 

 

$

345

 

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)

 

September 30, 2022

 

 

December 31, 2021

 

Beginning balance

 

$

11

 

 

$

12

 

Amortization

 

 

(1

)

 

 

(1

)

Ending balance

 

$

10

 

 

$

11