v3.26.1
Consolidated Statements of Operations and Comprehensive Income (Unaudited) - Exelon - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Operating revenues        
Revenues from alternative revenue programs $ (70) $ (275) $ (102) $ (402)
Total operating revenues 5,967 5,427 13,209 12,141
Operating expenses        
Operating and maintenance 1,386 1,321 2,852 2,668
Depreciation and amortization 968 902 1,920 1,805
Taxes other than income taxes 423 383 866 788
Total operating expenses 4,988 4,502 10,625 9,679
Gain on sale of assets 0 2 0 1
Operating income 979 927 2,584 2,463
Other income and (deductions)        
Interest expense, net (568) (524) (1,116) (1,028)
Other, net 90 65 159 117
Total other income and (deductions) (484) (466) (969) (923)
Income (Loss) before income taxes 495 461 1,615 1,540
Income taxes 99 70 300 240
Net income attributable to common shareholders 396 391 1,315 1,300
Net income 396 391 1,315 1,300
Other comprehensive income, net of income taxes        
Actuarial losses reclassified to periodic benefit cost 7 5 14 11
Pension and non-pension postretirement benefit plans valuation adjustments (1) 1 3 5
Unrealized (loss) on cash flow hedges 0 (6) (5) (14)
Other comprehensive income 6 0 12 2
Comprehensive income $ 402 $ 391 $ 1,327 $ 1,302
Average shares of common stock outstanding:        
Basic average shares of common stock outstanding (in shares) 1,025 1,010 1,025 1,009
Assumed exercise and/or distributions of stock-based awards (in shares) [1] 3 2 2 2
Diluted average shares of common stock outstanding (in shares) 1,028 1,012 1,027 1,011
Earnings Per Share [Abstract]        
Earnings Per Share, Basic $ 0.39 $ 0.39 $ 1.28 $ 1.29
Earnings Per Share, Diluted $ 0.39 $ 0.39 $ 1.28 $ 1.29
Related Party        
Other income and (deductions)        
Interest expense to affiliates, net $ (6) $ (7) $ (12) $ (12)
Electricity, US Regulated        
Operating revenues        
Operating revenues 5,710 5,365 11,868 11,182
Operating expenses        
Purchased power and/or fuel 2,132 1,811 4,515 3,995
Natural Gas, US Regulated        
Operating revenues        
Operating revenues 327 337 1,443 1,361
Operating expenses        
Purchased power and/or fuel $ 79 $ 85 $ 472 $ 423
[1] The dilutive effects of stock-based compensation awards are calculated using the treasury stock method for all periods presented.