| Schedule of Disaggregation of revenue |
In the following tables, revenue is disaggregated by the type of customer or service provided. The Company believes this level of disaggregation best depicts how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors. The table also includes a reconciliation of the disaggregated revenue by reportable segments. For more information on the Company's business segments, see Note 14. | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2026 | Electric | Natural gas distribution | Pipeline | Other | Total | | (In thousands) | | Residential utility sales | $ | 35,080 | | $ | 106,001 | | $ | — | | $ | — | | $ | 141,081 | | Commercial utility sales* | 50,479 | | 66,432 | | — | | — | | 116,911 | | | Industrial utility sales | 10,946 | | 8,593 | | — | | — | | 19,539 | | | Other utility sales | 2,083 | | — | | — | | — | | 2,083 | | | Natural gas transportation | — | | 16,834 | | 47,173 | | — | | 64,007 | | | Natural gas storage | — | | — | | 5,530 | | — | | 5,530 | | | Other | 18,600 | | 11,371 | | 4,061 | | 201 | | 34,233 | | | Intersegment eliminations | (124) | | (86) | | (10,052) | | (201) | | (10,463) | | | Revenues from contracts with customers | 117,064 | | 209,145 | | 46,712 | | — | | 372,921 | | | Other revenues | (1,148) | | 3,502 | | 28 | | — | | 2,382 | | | Total external operating revenues | $ | 115,916 | | $ | 212,647 | | $ | 46,740 | | $ | — | | $ | 375,303 | | *Commercial utility sales includes the impact from data centers at the electric segment. |
| | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2025 | Electric | Natural gas distribution | Pipeline | Other | Total | | (In thousands) | | Residential utility sales | $ | 28,569 | | $ | 100,041 | | $ | — | | $ | — | | $ | 128,610 | | | Commercial utility sales* | 43,428 | | 65,699 | | — | | — | | 109,127 | | | Industrial utility sales | 9,247 | | 9,098 | | — | | — | | 18,345 | | | Other utility sales | 1,793 | | — | | — | | — | | 1,793 | | | Natural gas transportation | — | | 15,814 | | 46,120 | | — | | 61,934 | | | Natural gas storage | — | | — | | 5,172 | | — | | 5,172 | | | Other | 17,123 | | 11,626 | | 4,977 | | 179 | | 33,905 | | | Intersegment eliminations | (140) | | (92) | | (9,796) | | (180) | | (10,208) | | | Revenues from contracts with customers | 100,020 | | 202,186 | | 46,473 | | (1) | | 348,678 | | | Other revenues | (2,134) | | 4,608 | | 34 | | — | | 2,508 | | | Total external operating revenues | $ | 97,886 | | $ | 206,794 | | $ | 46,507 | | $ | (1) | | $ | 351,186 | | *Commercial utility sales includes the impact from data centers at the electric segment. |
| | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2026 | Electric | Natural gas distribution | Pipeline | Other | Total | | (In thousands) | | Residential utility sales | $ | 74,481 | | $ | 352,327 | | $ | — | | $ | — | | $ | 426,808 | | | Commercial utility sales* | 99,663 | | 223,800 | | — | | — | | 323,463 | | | Industrial utility sales | 20,956 | | 21,005 | | — | | — | | 41,961 | | | Other utility sales | 4,043 | | — | | — | | — | | 4,043 | | | Natural gas transportation | — | | 34,340 | | 96,250 | | — | | 130,590 | | | Natural gas storage | — | | — | | 10,997 | | — | | 10,997 | | | Other | 40,864 | | 31,921 | | 6,565 | | 400 | | 79,750 | | | Intersegment eliminations | (291) | | (175) | | (44,512) | | (400) | | (45,378) | | | Revenues from contracts with customers | 239,716 | | 663,218 | | 69,300 | | — | | 972,234 | | Other revenues | (2,782) | | 11,776 | | 52 | | — | | 9,046 | | | Total external operating revenues | $ | 236,934 | | $ | 674,994 | | $ | 69,352 | | $ | — | | $ | 981,280 | | *Commercial utility sales includes the impact from data centers at the electric segment. |
| | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2025 | Electric | Natural gas distribution | Pipeline | Other | Total | | (In thousands) | | Residential utility sales | $ | 68,254 | | $ | 389,276 | | $ | — | | $ | — | | $ | 457,530 | | | Commercial utility sales* | 91,905 | | 258,030 | | — | | — | | 349,935 | | | Industrial utility sales | 18,411 | | 24,560 | | — | | — | | 42,971 | | | Other utility sales | 3,643 | | — | | — | | — | | 3,643 | | | Natural gas transportation | — | | 33,524 | | 95,373 | | — | | 128,897 | | | Natural gas storage | — | | — | | 11,202 | | — | | 11,202 | | | Other | 34,714 | | 35,103 | | 6,339 | | 358 | | 76,514 | | | Intersegment eliminations | (318) | | (187) | | (43,132) | | (358) | | (43,995) | | | Revenues from contracts with customers | 216,609 | | 740,306 | | 69,782 | | — | | 1,026,697 | | | Other revenues | (6,462) | | 5,735 | | 49 | | — | | (678) | | | Total external operating revenues | $ | 210,147 | | $ | 746,041 | | $ | 69,831 | | $ | — | | $ | 1,026,019 | | *Commercial utility sales includes the impact from data centers at the electric segment. |
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