v3.25.2
Statements of Changes in Shareholders Equity (Unaudited) - DPL - USD ($)
$ in Millions
Total
Retained Earnings
Delmarva Power and Light Company
Delmarva Power and Light Company
Common Stock
Delmarva Power and Light Company
Retained Earnings
Beginning Balance at Dec. 31, 2023     $ 2,093 $ 1,455 $ 638
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 658 $ 658 66   66
Common stock dividends (381) (381) (45)   (45)
Contributions from member     154 154  
Ending Balance at Mar. 31, 2024     2,268 1,609 659
Beginning Balance at Dec. 31, 2023     2,093 1,455 638
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,106   101    
Ending Balance at Jun. 30, 2024     2,263 1,609 654
Beginning Balance at Mar. 31, 2024     2,268 1,609 659
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 448 448 34   34
Common stock dividends (380) (380) (39)   (39)
Ending Balance at Jun. 30, 2024     2,263 1,609 654
Beginning Balance at Dec. 31, 2024 26,921   2,242 1,615 627
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 908 908 69   69
Common stock dividends (403) (403) (46)   (46)
Contributions from member     99 99  
Ending Balance at Mar. 31, 2025     2,364 1,714 650
Beginning Balance at Dec. 31, 2024 26,921   2,242 1,615 627
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,300   108    
Ending Balance at Jun. 30, 2025 27,620   2,359 1,714 645
Beginning Balance at Mar. 31, 2025     2,364 1,714 650
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 391 391 39   39
Common stock dividends (405) $ (405) (44)   (44)
Contributions from member     0 0  
Ending Balance at Jun. 30, 2025 $ 27,620   $ 2,359 $ 1,714 $ 645