v3.25.2
Consolidated Statements of Operations and Comprehensive Income (Unaudited) - PECO - 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)
PECO Energy Co        
Operating revenues        
Revenues from alternative revenue programs 1 0 (8) (2)
Total operating revenues 1,000 891 2,333 1,945
Operating expenses        
Operating and maintenance 242 209 507 444
Depreciation and amortization 112 107 221 210
Taxes other than income taxes 54 52 115 103
Total operating expenses 810 752 1,808 1,603
Gain on sale of assets 0 2 0 4
Operating income 190 141 525 346
Other income and (deductions)        
Interest expense, net (57) (54) (117) (106)
Other, net 10 9 18 18
Total other income and (deductions) (50) (48) (106) (94)
Income before income taxes 140 93 419 252
Income taxes 4 3 17 13
Net income 136 90 402 239
Comprehensive income 136 90 402 239
PECO Energy Co | Related Party        
Operating revenues        
Operating revenues from affiliates 3 2 6 4
Operating expenses        
Operating and maintenance from affiliates 63 61 124 119
Other income and (deductions)        
Interest expense to affiliates, net (3) (3) (7) (6)
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 | PECO Energy Co        
Operating revenues        
Electric operating revenues 876 795 1,839 1,576
Operating expenses        
Purchased power and/or fuel 304 298 665 604
Natural Gas, US Regulated        
Operating revenues        
Electric operating revenues 337 272 1,361 1,011
Operating expenses        
Purchased power and/or fuel 85 54 423 267
Natural Gas, US Regulated | PECO Energy Co        
Operating revenues        
Electric operating revenues 120 94 496 367
Operating expenses        
Purchased power and/or fuel $ 35 $ 25 $ 176 $ 123