v3.25.2
Statements of Operations and Comprehensive Income (Unaudited) - DPL - 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
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)
Delmarva Power and Light Company        
Operating revenues        
Revenues from alternative revenue programs 0 0 (5) 4
Total operating revenues 421 390 969 880
Operating expenses        
Operating and maintenance 50 50 110 101
Depreciation and amortization 63 61 126 122
Taxes other than income taxes 20 19 41 39
Total operating expenses 350 332 787 723
Operating income 71 58 182 157
Other income and (deductions)        
Interest expense, net (25) (24) (50) (46)
Other, net 4 8 8 15
Total other income and (deductions) (21) (16) (42) (31)
Income before income taxes 50 42 140 126
Income taxes 11 8 32 25
Net income 39 34 108 101
Comprehensive income 39 34 108 101
Delmarva Power and Light Company | Related Party        
Operating revenues        
Operating revenues from affiliates 2 1 4 3
Operating expenses        
Operating and maintenance from affiliates 45 46 91 91
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 | Delmarva Power and Light Company        
Operating revenues        
Electric operating revenues 386 361 850 773
Operating expenses        
Purchased power and/or fuel 161 147 370 333
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 | Delmarva Power and Light Company        
Operating revenues        
Electric operating revenues 33 28 120 100
Operating expenses        
Purchased power and/or fuel $ 11 $ 9 $ 49 $ 37