v3.25.2
Consolidated Statements of Operations and Comprehensive Income (Unaudited) - ComEd - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Operating revenues        
Revenues from alternative revenue programs $ (275) $ (80) $ (402) $ 25
Total operating revenues 5,427 5,361 12,141 11,403
Operating expenses        
Operating and maintenance 1,321 1,209 2,668 2,481
Depreciation and amortization 902 894 1,805 1,773
Taxes other than income taxes 383 360 788 731
Total operating expenses 4,502 4,455 9,679 9,386
Gain on sale of assets 2 7 1 9
Operating income 927 913 2,463 2,026
Other income and (deductions)        
Interest expense, net (524) (476) (1,028) (938)
Other, net 65 64 117 139
Total other income and (deductions) (466) (419) (923) (811)
Income before income taxes 461 494 1,540 1,215
Income taxes 70 46 240 109
Net income 391 448 1,300 1,106
Related Party        
Other income and (deductions)        
Interest expense to affiliates, net (7) (7) (12) (12)
Commonwealth Edison Co        
Operating revenues        
Revenues from alternative revenue programs (234) (43) (319) (24)
Total operating revenues 1,836 2,079 3,901 4,174
Operating expenses        
Operating and maintenance 322 345 645 663
Depreciation and amortization 387 374 767 737
Taxes other than income taxes 97 94 196 188
Total operating expenses 1,456 1,680 3,047 3,462
Gain on sale of assets 0 5 0 5
Operating income 380 404 854 717
Other income and (deductions)        
Interest expense, net (128) (120) (253) (239)
Other, net 31 20 53 41
Total other income and (deductions) (100) (103) (207) (205)
Income before income taxes 280 301 647 512
Income taxes 52 31 117 49
Net income 228 270 530 463
Comprehensive income 228 270 530 463
Commonwealth Edison Co | Related Party        
Operating revenues        
Operating revenues from affiliates 10 2 17 4
Operating expenses        
Operating and maintenance from affiliates 100 104 200 204
Other income and (deductions)        
Interest expense to affiliates, net (3) (3) (7) (7)
Electricity, US Regulated        
Operating revenues        
Electric operating revenues 5,365 5,169 11,182 10,367
Operating expenses        
Purchased power and/or fuel 1,811 1,938 3,995 4,134
Electricity, US Regulated | Commonwealth Edison Co        
Operating revenues        
Electric operating revenues 2,060 2,120 4,203 4,194
Operating expenses        
Purchased power and/or fuel 550 763 1,239 1,670
Rate-regulated natural gas revenues        
Operating revenues        
Electric operating revenues 337 272 1,361 1,011
Operating expenses        
Purchased power and/or fuel $ 85 $ 54 $ 423 $ 267