v3.25.2
Consolidated Statements of Changes in Member's Equity (Unaudited) - PHI - USD ($)
$ in Millions
Total
Undistributed (Losses)/Gains
Pepco Holdings LLC
Pepco Holdings LLC
Membership Interest
Pepco Holdings LLC
Undistributed (Losses)/Gains
Beginning balance at Dec. 31, 2023     $ 11,782 $ 12,057 $ (275)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 658 $ 658 168   168
Distributions to member     (118)   (118)
Contributions from member     487 487  
Ending balance at Mar. 31, 2024     12,319 12,544 (225)
Beginning balance at Dec. 31, 2023     11,782 12,057 (275)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,106   326    
Ending balance at Jun. 30, 2024     12,313 12,544 (231)
Beginning balance at Mar. 31, 2024     12,319 12,544 (225)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 448 448 158   158
Distributions to member     (164)   (164)
Ending balance at Jun. 30, 2024     12,313 12,544 (231)
Beginning balance at Dec. 31, 2024     12,322 12,562 (240)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 908 908 194   194
Distributions to member     (132)   (132)
Contributions from member     352 352  
Ending balance at Mar. 31, 2025     12,736 12,914 (178)
Beginning balance at Dec. 31, 2024     12,322 12,562 (240)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,300   337    
Ending balance at Jun. 30, 2025     12,889 13,084 (195)
Beginning balance at Mar. 31, 2025     12,736 12,914 (178)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 391 $ 391 143   143
Distributions to member     (160)   (160)
Contributions from member     170 170  
Ending balance at Jun. 30, 2025     $ 12,889 $ 13,084 $ (195)