v3.25.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Allowance for credit losses $ 203 $ 190
Allowance for other credit losses 8 6
Accumulated depreciation and amortization 18,493 18,088
Total assets [1] 53,038 52,926
Total liabilities [1] 39,235 39,387
Variable Interest Entity, Primary Beneficiary    
Total assets 4,423 4,473
Total liabilities 944 968
Variable Interest Entity, Primary Beneficiary | Nonrecourse    
Total liabilities 944 968
Variable Interest Entity, Primary Beneficiary | Asset Pledged as Collateral    
Total assets 4,279 4,318
Constellation Energy Generation, LLC    
Allowance for credit losses 203 190
Allowance for other credit losses 8 6
Accumulated depreciation and amortization 18,493 18,088
Total assets [2] 52,994 52,893
Total liabilities [2] 39,130 39,310
Constellation Energy Generation, LLC | Variable Interest Entity, Primary Beneficiary | Nonrecourse    
Total liabilities 944 968
Constellation Energy Generation, LLC | Variable Interest Entity, Primary Beneficiary | Asset Pledged as Collateral    
Total assets $ 4,279 $ 4,318
[1] Our consolidated assets include $4,279 million and $4,318 million at June 30, 2025 and December 31, 2024, respectively, of certain VIEs that can only be used to settle the liabilities of the VIE. Our consolidated liabilities include $944 million and $968 million at June 30, 2025 and December 31, 2024, respectively, of certain VIEs for which the VIE creditors do not have recourse to us. See Note 15 — Variable Interest Entities for additional information.
[2] Our consolidated assets include $4,279 million and $4,318 million as of June 30, 2025 and December 31, 2024, respectively, of certain VIEs that can only be used to settle the liabilities of the VIE. Our consolidated liabilities include $944 million and $968 million as of June 30, 2025 and December 31, 2024, respectively, of certain VIEs for which the VIE creditors do not have recourse to us. See Note 15 — Variable Interest Entities for additional information.