v3.25.2
Consolidated Statements of Operations and Comprehensive Income - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Operating revenues $ 6,101 $ 5,475 $ 12,889 $ 11,637
Operating expenses        
Purchased power and fuel 3,132 2,292 7,516 5,709
Operating and maintenance 1,617 1,645 3,162 3,131
Depreciation and amortization 254 296 502 602
Taxes other than income taxes 147 142 307 282
Total operating expenses 5,150 4,375 11,487 9,724
Operating income (loss) 951 1,100 1,402 1,913
Other income and (deductions)        
Interest expense, net (118) (142) (264) (269)
Other, net 440 6 286 368
Total other income and (deductions) 322 (136) 22 99
Income (loss) before income taxes 1,273 964 1,424 2,012
Income tax (benefit) expense 440 154 462 318
Equity in income (losses) of unconsolidated affiliates 0 (1) 0 (2)
Net income (loss) 833 809 962 1,692
Net income (loss) attributable to noncontrolling interests (6) (5) 5 (5)
Net income (loss) attributable to common shareholders 839 814 957 1,697
Comprehensive income (loss), net of income taxes        
Net income (loss) 833 809 962 1,692
Pension and non-pension postretirement benefit plans:        
Prior service benefit reclassified to periodic benefit cost (2) (1) (2) (2)
Actuarial loss reclassified to periodic cost 18 21 35 39
Pension and non-pension postretirement benefit plan valuation adjustment 0 (2) (34) (5)
Unrealized gain (loss) on cash flow hedges 1 2 3 2
Unrealized gain (loss) on foreign currency translation 20 (1) 28 (4)
Other comprehensive income (loss), net of income taxes 37 19 30 30
Comprehensive income (loss) 870 828 992 1,722
Comprehensive income (loss) attributable to noncontrolling interests (6) (5) 5 (5)
Comprehensive income (loss) attributable to common shareholders 876 833 987 1,727
Constellation Energy Generation, LLC        
Operating revenues 6,101 5,475 12,889 11,637
Operating expenses        
Purchased power and fuel 3,132 2,292 7,516 5,709
Operating and maintenance 1,617 1,645 3,162 3,131
Depreciation and amortization 254 296 502 602
Taxes other than income taxes 147 142 307 282
Total operating expenses 5,150 4,375 11,487 9,724
Operating income (loss) 951 1,100 1,402 1,913
Other income and (deductions)        
Interest expense, net (118) (142) (264) (269)
Other, net 440 6 286 368
Total other income and (deductions) 322 (136) 22 99
Income (loss) before income taxes 1,273 964 1,424 2,012
Income tax (benefit) expense 440 154 462 318
Equity in income (losses) of unconsolidated affiliates 0 (1) 0 (2)
Net income (loss) 833 809 962 1,692
Net income (loss) attributable to noncontrolling interests (6) (5) 5 (5)
Net income (loss) attributable to common shareholders 839 814 957 1,697
Comprehensive income (loss), net of income taxes        
Net income (loss) 833 809 962 1,692
Pension and non-pension postretirement benefit plans:        
Prior service benefit reclassified to periodic benefit cost (2) (1) (2) (2)
Actuarial loss reclassified to periodic cost 18 21 35 39
Pension and non-pension postretirement benefit plan valuation adjustment 0 (2) (34) (5)
Unrealized gain (loss) on cash flow hedges 1 2 3 2
Unrealized gain (loss) on foreign currency translation 20 (1) 28 (4)
Other comprehensive income (loss), net of income taxes 37 19 30 30
Comprehensive income (loss) 870 828 992 1,722
Comprehensive income (loss) attributable to noncontrolling interests (6) (5) 5 (5)
Comprehensive income (loss) attributable to common shareholders $ 876 $ 833 $ 987 $ 1,727