XML 191 R140.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue from Contracts with Customers - SPPC (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Disaggregation of Revenue [Line Items]        
Total Customer Revenue $ 4,199 $ 3,317 $ 8,911 $ 6,833
Operating revenue 6,064 4,612 12,145 9,139
Other revenue        
Disaggregation of Revenue [Line Items]        
Operating revenue 102 102 239 220
Regulated        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 3,587 2,969 7,681 6,182
Regulated | Retail electric        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 2,411 2,172 4,519 4,233
Regulated | Retail gas        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 109 104 607 338
SPPC        
Disaggregation of Revenue [Line Items]        
Operating revenue 209 185 429 417
SPPC | Other revenue        
Disaggregation of Revenue [Line Items]        
Operating revenue 1 1 2 3
SPPC | Electric        
Disaggregation of Revenue [Line Items]        
Operating revenue 189 165 370 349
SPPC | Electric | Other revenue        
Disaggregation of Revenue [Line Items]        
Operating revenue 1 1 1 2
SPPC | Natural Gas        
Disaggregation of Revenue [Line Items]        
Operating revenue 20 20 59 68
SPPC | Natural Gas | Other revenue        
Disaggregation of Revenue [Line Items]        
Operating revenue 0 0 1 1
SPPC | Regulated        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 208 184 427 414
SPPC | Regulated | Wholesale, transmission and other        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 12 9 28 24
SPPC | Regulated | Electric        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 188 164 369 347
SPPC | Regulated | Electric | Wholesale, transmission and other        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 12 9 28 24
SPPC | Regulated | Natural Gas        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 20 20 58 67
SPPC | Regulated | Natural Gas | Wholesale, transmission and other        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 0 0 0 0
SPPC | Regulated | Total retail        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 196 175 399 390
SPPC | Regulated | Total retail | Electric | Retail electric        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 176 155 341 323
SPPC | Regulated | Total retail | Natural Gas | Retail gas        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 20 20 58 67
SPPC | Regulated | Customer Revenue        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 195 174 397 388
SPPC | Regulated | Customer Revenue | Residential        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 81 77 176 176
SPPC | Regulated | Customer Revenue | Commercial        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 69 60 132 129
SPPC | Regulated | Customer Revenue | Industrial        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 44 36 86 81
SPPC | Regulated | Customer Revenue | Other retail        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 1 1 3 2
SPPC | Regulated | Customer Revenue | Electric | Retail electric        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 175 154 339 321
SPPC | Regulated | Customer Revenue | Electric | Retail electric | Residential        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 68 63 138 132
SPPC | Regulated | Customer Revenue | Electric | Retail electric | Commercial        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 64 56 117 112
SPPC | Regulated | Customer Revenue | Electric | Retail electric | Industrial        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 42 34 81 75
SPPC | Regulated | Customer Revenue | Electric | Retail electric | Other retail        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 1 1 3 2
SPPC | Regulated | Customer Revenue | Natural Gas | Retail gas        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 20 20 58 67
SPPC | Regulated | Customer Revenue | Natural Gas | Retail gas | Residential        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 13 14 38 44
SPPC | Regulated | Customer Revenue | Natural Gas | Retail gas | Commercial        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 5 4 15 17
SPPC | Regulated | Customer Revenue | Natural Gas | Retail gas | Industrial        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 2 2 5 6
SPPC | Regulated | Customer Revenue | Natural Gas | Retail gas | Other retail        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 0 0 0 0
SPPC | Regulated | Distribution only service        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 1 1 2 2
SPPC | Regulated | Distribution only service | Electric | Retail electric        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue 1 1 2 2
SPPC | Regulated | Distribution only service | Natural Gas | Retail gas        
Disaggregation of Revenue [Line Items]        
Total Customer Revenue $ 0 $ 0 $ 0 $ 0