v3.25.2
Consolidated Statements of Changes in Shareholders Equity (Unaudited) - Exelon - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Loss, net
Beginning balance (in shares) at Dec. 31, 2023 1,001,249        
Beginning balance at Dec. 31, 2023 $ 25,755 $ 21,114 $ (123) $ 5,490 $ (726)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 658     658  
Long-term incentive plan activity (in shares) 333        
Long-term incentive plan activity $ 2 2      
Employee stock purchase plan activity (shares) 276        
Employee stock purchase plan activity $ 13 13      
Common stock dividends (381)     (381)  
Other comprehensive income, net of income taxes $ 14       14
Ending balance (in shares) at Mar. 31, 2024 1,001,858        
Ending balance at Mar. 31, 2024 $ 26,061 21,129 (123) 5,767 (712)
Beginning balance (in shares) at Dec. 31, 2023 1,001,249        
Beginning balance at Dec. 31, 2023 $ 25,755 21,114 (123) 5,490 (726)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,106        
Other comprehensive income, net of income taxes $ 14       14
Ending balance (in shares) at Jun. 30, 2024 1,002,330        
Ending balance at Jun. 30, 2024 $ 26,152 21,152 (123) 5,835 (712)
Beginning balance (in shares) at Mar. 31, 2024 1,001,858        
Beginning balance at Mar. 31, 2024 $ 26,061 21,129 (123) 5,767 (712)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 448     448  
Long-term incentive plan activity (in shares) 76        
Long-term incentive plan activity $ 11 11      
Employee stock purchase plan activity (shares) 396        
Employee stock purchase plan activity $ 12 12      
Common stock dividends (380)     (380)  
Other comprehensive income, net of income taxes $ 0       0
Ending balance (in shares) at Jun. 30, 2024 1,002,330        
Ending balance at Jun. 30, 2024 $ 26,152 21,152 (123) 5,835 (712)
Beginning balance (in shares) at Dec. 31, 2024 1,007,046        
Beginning balance at Dec. 31, 2024 $ 26,921 21,338 (123) 6,426 (720)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 908     908  
Long-term incentive plan activity (in shares) 299        
Long-term incentive plan activity $ 4 4      
Employee stock purchase plan activity (shares) 8        
Employee stock purchase plan activity $ 2 2      
Issuance of Common Stock (in shares) 4,031        
Issuance of Common Stock $ 173 173      
Common stock dividends (403)     (403)  
Other comprehensive income, net of income taxes $ 2       2
Ending balance (in shares) at Mar. 31, 2025 1,011,368        
Ending balance at Mar. 31, 2025 $ 27,607 21,517 (123) 6,931 (718)
Beginning balance (in shares) at Dec. 31, 2024 1,007,046        
Beginning balance at Dec. 31, 2024 $ 26,921 21,338 (123) 6,426 (720)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,300        
Other comprehensive income, net of income taxes $ 2       2
Ending balance (in shares) at Jun. 30, 2025 1,011,820        
Ending balance at Jun. 30, 2025 $ 27,620 21,544 (123) 6,917 (718)
Beginning balance (in shares) at Mar. 31, 2025 1,011,368        
Beginning balance at Mar. 31, 2025 $ 27,607 21,517 (123) 6,931 (718)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 391     391  
Long-term incentive plan activity (in shares) 118        
Long-term incentive plan activity $ 14 14      
Employee stock purchase plan activity (shares) 334        
Employee stock purchase plan activity $ 13 13      
Common stock dividends (405)     (405)  
Other comprehensive income, net of income taxes $ 0       0
Ending balance (in shares) at Jun. 30, 2025 1,011,820        
Ending balance at Jun. 30, 2025 $ 27,620 $ 21,544 $ (123) $ 6,917 $ (718)