Accounts Receivable (Tables)

3 Months Ended

Mar. 31, 2026

The following table provides additional information on the disaggregation of customer and other accounts receivable:


	Accounts receivable, net
March 31, 2026	CEG Parent		Constellation
Customer accounts receivable (net of allowance for credit losses of $157 for CEG Parent and Constellation)	$	3,960	$	3,960
Other accounts receivable (net of allowance for credit losses of $— for CEG Parent and Constellation)	454		432
Total	$	4,414	$	4,392


December 31, 2025
Customer accounts receivable (net of allowance for credit losses of $158 for CEG Parent and Constellation)	$	3,577	$	3,577
Other accounts receivable (net of allowance for credit losses of $9 for CEG Parent and Constellation)	689		674
Total	$	4,266	$	4,251

The following table presents the rollforward of allowance for credit losses on customer accounts receivable from January 1, 2026 to March 31, 2026.






Balance as of January 1, 2026	$	158
Current period provision for expected credit losses	15
Write-offs, net of recoveries(a)	(16)

Balance as of March 31, 2026	$	157

__________

(a)Recoveries were not material.

The following table summarizes certain activity for the period under the Calpine AR Facility:


	Three Months Ended March 31, 2026
Aggregate receivables sold during the period	$	1,205
Proceeds collected on sold receivables	1,126