| Schedule of Disaggregation of Revenue |
Presented in the table below are operating revenues disaggregated for the three months ended June 30, 2026: | | | | | | | | | | | | | | | | | | | Revenues from Contracts with Customers | | Other Revenues Not from Contracts with Customers (a) | | Total Operating Revenues | | Regulated Businesses: | | | | | | | Water services: | | | | | | | Residential | $ | 689 | | | $ | — | | | $ | 689 | | | Commercial | 259 | | | — | | | 259 | | | Fire service | 49 | | | — | | | 49 | | | Industrial | 56 | | | — | | | 56 | | | Public and other | 85 | | | — | | | 85 | | | Total water services | 1,138 | | | — | | | 1,138 | | | Wastewater services: | | | | | | | Residential | 74 | | | — | | | 74 | | | Commercial | 25 | | | — | | | 25 | | | Industrial | 3 | | | — | | | 3 | | | Public and other | 11 | | | — | | | 11 | | | Total wastewater services | 113 | | | — | | | 113 | | | Miscellaneous utility charges | 12 | | | — | | | 12 | | | Alternative revenue programs | — | | | 4 | | | 4 | | | Lease contract revenue | — | | | 1 | | | 1 | | | Total Regulated Businesses | 1,263 | | | 5 | | | 1,268 | | | Other | 87 | | | — | | | 87 | | | Total operating revenues | $ | 1,350 | | | $ | 5 | | | $ | 1,355 | |
(a)Includes revenues associated with alternative revenue programs, lease contracts and intercompany rent, which are outside the scope of Accounting Standards Codification Topic 606, Revenue From Contracts With Customers (“ASC 606”), and accounted for under other existing GAAP. Presented in the table below are operating revenues disaggregated for the three months ended June 30, 2025: | | | | | | | | | | | | | | | | | | | Revenues from Contracts with Customers | | Other Revenues Not from Contracts with Customers (a) | | Total Operating Revenues | | Regulated Businesses: | | | | | | | Water services: | | | | | | | Residential | $ | 637 | | | $ | — | | | $ | 637 | | | Commercial | 243 | | | — | | | 243 | | | Fire service | 48 | | | — | | | 48 | | | Industrial | 46 | | | — | | | 46 | | | Public and other | 78 | | | — | | | 78 | | | Total water services | 1,052 | | | — | | | 1,052 | | | Wastewater services: | | | | | | | Residential | 71 | | | — | | | 71 | | | Commercial | 21 | | | — | | | 21 | | | Industrial | 5 | | | — | | | 5 | | | Public and other | 10 | | | — | | | 10 | | | Total wastewater services | 107 | | | — | | | 107 | | | Miscellaneous utility charges | 14 | | | — | | | 14 | | | Alternative revenue programs | — | | | 4 | | | 4 | | | Lease contract revenue | — | | | 1 | | | 1 | | | Total Regulated Businesses | 1,173 | | | 5 | | | 1,178 | | | Other | 99 | | | (1) | | | 98 | | | Total operating revenues | $ | 1,272 | | | $ | 4 | | | $ | 1,276 | |
(a)Includes revenues associated with alternative revenue programs, lease contracts and intercompany rent, which are outside the scope of ASC 606, and accounted for under other existing GAAP. Presented in the table below are operating revenues disaggregated for the six months ended June 30, 2026: | | | | | | | | | | | | | | | | | | | Revenues from Contracts with Customers | | Other Revenues Not from Contracts with Customers (a) | | Total Operating Revenues | | Regulated Businesses: | | | | | | | Water services: | | | | | | | Residential | $ | 1,282 | | | $ | — | | | $ | 1,282 | | | Commercial | 488 | | | — | | | 488 | | | Fire service | 97 | | | — | | | 97 | | | Industrial | 104 | | | — | | | 104 | | | Public and other | 155 | | | — | | | 155 | | | Total water services | 2,126 | | | — | | | 2,126 | | | Wastewater services: | | | | | | | Residential | 148 | | | — | | | 148 | | | Commercial | 47 | | | — | | | 47 | | | Industrial | 5 | | | — | | | 5 | | | Public and other | 20 | | | — | | | 20 | | | Total wastewater services | 220 | | | — | | | 220 | | | Miscellaneous utility charges | 24 | | | — | | | 24 | | | Alternative revenue programs | — | | | 6 | | | 6 | | | Lease contract revenue | — | | | 3 | | | 3 | | | Total Regulated Businesses | 2,370 | | | 9 | | | 2,379 | | | Other | 183 | | | — | | | 183 | | | Total operating revenues | $ | 2,553 | | | $ | 9 | | | $ | 2,562 | |
(a)Includes revenues associated with alternative revenue programs, lease contracts and intercompany rent, which are outside the scope of ASC 606, and accounted for under other existing GAAP. Presented in the table below are operating revenues disaggregated for the six months ended June 30, 2025: | | | | | | | | | | | | | | | | | | | Revenues from Contracts with Customers | | Other Revenues Not from Contracts with Customers (a) | | Total Operating Revenues | | Regulated Businesses: | | | | | | | Water services: | | | | | | | Residential | $ | 1,197 | | | $ | — | | | $ | 1,197 | | | Commercial | 455 | | | — | | | 455 | | | Fire service | 93 | | | — | | | 93 | | | Industrial | 91 | | | — | | | 91 | | | Public and other | 145 | | | — | | | 145 | | | Total water services | 1,981 | | | — | | | 1,981 | | | Wastewater services: | | | | | | | Residential | 139 | | | — | | | 139 | | | Commercial | 39 | | | — | | | 39 | | | Industrial | 10 | | | — | | | 10 | | | Public and other | 20 | | | — | | | 20 | | | Total wastewater services | 208 | | | — | | | 208 | | | Miscellaneous utility charges | 25 | | | — | | | 25 | | | Alternative revenue programs | — | | | 10 | | | 10 | | | Lease contract revenue | — | | | 3 | | | 3 | | | Total Regulated Businesses | 2,214 | | | 13 | | | 2,227 | | | Other | 192 | | | (1) | | | 191 | | | Total operating revenues | $ | 2,406 | | | $ | 12 | | | $ | 2,418 | |
(a)Includes revenues associated with alternative revenue programs, lease contracts and intercompany rent, which are outside the scope of ASC 606, and accounted for under other existing GAAP.
|