v3.25.2
Consolidated Statements of Operations and Comprehensive Income (Unaudited) - ACE - 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)
Atlantic City Electric Company        
Operating revenues        
Revenues from alternative revenue programs (13) (21) (13) (9)
Total operating revenues 384 383 757 740
Operating expenses        
Operating and maintenance 55 50 106 97
Depreciation and amortization 62 72 127 146
Taxes other than income taxes 3 2 5 5
Total operating expenses 333 338 646 641
Operating income 51 45 111 99
Other income and (deductions)        
Interest expense, net (20) (20) (41) (39)
Other, net 2 4 6 8
Total other income and (deductions) (18) (16) (35) (31)
Income before income taxes 33 29 76 68
Income taxes 9 8 20 18
Net income 24 21 56 50
Comprehensive income 24 21 56 50
Atlantic City Electric Company | Related Party        
Operating revenues        
Operating revenues from affiliates 0 1 1 1
Operating expenses        
Operating and maintenance from affiliates 40 42 79 81
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 | Atlantic City Electric Company        
Operating revenues        
Electric operating revenues 397 403 769 748
Operating expenses        
Purchased power and/or fuel 173 172 329 312
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