The following tables disaggregate the revenue recognized from contracts with customers into categories that depict how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors. The disaggregation of revenues reflects our power sales by geographic region.

The following tables, which relate directly to our Consolidated Statements of Operations and Comprehensive Income, provide the reconciliation of operating revenues, purchased power and fuel expenses, and RNF for our reportable segments for the three and six months ended June 30, 2025 and 2024.



Three Months Ended June 30, 2025	Revenues from contracts with customers		Other revenues(a)		Total Operating revenues		Total Purchased power and fuel expenses		Total RNF
Mid-Atlantic	$	1,435	$	13	$	1,448	$	(666)	$	782
Midwest	1,428		96		1,524		(488)		1,036
New York	514		21		535		(138)		397
ERCOT	328		136		464		(193)		271
Other Power Regions	1,030		148		1,178		(997)		181
Total Reportable Segments	4,735		414		5,149		(2,482)		2,667
Other(b)	426		526		952		(650)		302
Total Consolidated Results	$	5,161	$	940	$	6,101	$	(3,132)	$	2,969

Three Months Ended June 30, 2024

Mid-Atlantic	$	1,297	$	7	$	1,304	$	(544)	$	760
Midwest	993		175		1,168		(403)		765
New York	463		51		514		(141)		373
ERCOT	274		83		357		(143)		214
Other Power Regions	1,023		161		1,184		(891)		293
Total Reportable Segments	4,050		477		4,527		(2,122)		2,405
Other(b)	356		592		948		(170)		778
Total Consolidated Results	$	4,406	$	1,069	$	5,475	$	(2,292)	$	3,183



Six Months Ended June 30, 2025
Mid-Atlantic	$	3,041	$	72	$	3,113	$	(1,522)	$	1,591
Midwest	2,738		190		2,928		(1,042)		1,886
New York	1,189		(92)		1,097		(299)		798
ERCOT	630		232		862		(377)		485
Other Power Regions	2,406		328		2,734		(2,359)		375
Total Reportable Segments	10,004		730		10,734		(5,599)		5,135
Other(b)	1,263		892		2,155		(1,917)		238
Total Consolidated Results	$	11,267	$	1,622	$	12,889	$	(7,516)	$	5,373



Six Months Ended June 30, 2024	Revenues from contracts with customers		Other revenues(a)		Total Operating revenues		Total Purchased power and fuel expenses		Total RNF
Mid-Atlantic	$	2,652	$	(106)	$	2,546	$	(1,111)	$	1,435
Midwest	1,993		269		2,262		(794)		1,468
New York	955		72		1,027		(310)		717
ERCOT	511		167		678		(254)		424
Other Power Regions	2,458		350		2,808		(2,148)		660
Total Reportable Segments	8,569		752		9,321		(4,617)		4,704
Other(b)	1,094		1,222		2,316		(1,092)		1,224
Total Consolidated Results	$	9,663	$	1,974	$	11,637	$	(5,709)	$	5,928