v3.25.2
Statements of Operations and Comprehensive Income (Unaudited) - Pepco - 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)
Potomac Electric Power Company        
Operating revenues        
Revenues from alternative revenue programs (16) 7 (14) 37
Total operating revenues 776 700 1,635 1,459
Operating expenses        
Operating and maintenance 91 37 187 123
Depreciation and amortization 107 98 212 205
Taxes other than income taxes 109 100 222 203
Total operating expenses 627 534 1,321 1,174
Gain on sale of assets 2 0 1 0
Operating income 151 166 315 285
Other income and (deductions)        
Interest expense, net (54) (46) (106) (92)
Other, net 9 16 20 32
Total other income and (deductions) (45) (30) (86) (60)
Income before income taxes 106 136 229 225
Income taxes 22 28 48 42
Net income 84 108 181 183
Comprehensive income 84 108 181 183
Potomac Electric Power Company | Related Party        
Operating revenues        
Operating revenues from affiliates 1 2 4 3
Operating expenses        
Operating and maintenance from affiliates 64 65 126 129
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 | Potomac Electric Power Company        
Operating revenues        
Electric operating revenues 791 691 1,645 1,419
Operating expenses        
Purchased power and/or fuel 256 234 574 514
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