v3.26.1
Consolidated Statements of Operations and Comprehensive Income (Unaudited) - PECO - USD ($)
$ 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 before income taxes 495 461 1,615 1,540
Income taxes 99 70 300 240
Net income 396 391 1,315 1,300
Related Party        
Other income and (deductions)        
Interest expense to affiliates, net (6) (7) (12) (12)
PECO Energy Co        
Operating revenues        
Revenues from alternative revenue programs 5 1 10 (8)
Total operating revenues 1,062 1,000 2,554 2,333
Operating expenses        
Operating and maintenance 232 242 502 507
Depreciation and amortization 125 112 247 221
Taxes other than income taxes 62 54 131 115
Total operating expenses 876 810 2,015 1,808
Operating income 186 190 539 525
Other income and (deductions)        
Interest expense, net (70) (57) (139) (117)
Other, net 13 10 25 18
Total other income and (deductions) (59) (50) (119) (106)
Income before income taxes 127 140 420 419
Income taxes 8 4 23 17
Net income 119 136 397 402
Comprehensive income 119 136 397 402
PECO Energy Co | Related Party        
Operating revenues        
Operating revenues from affiliates 3 3 7 6
Operating expenses        
Operating and maintenance from affiliates 68 63 134 124
Other income and (deductions)        
Interest expense to affiliates, net (2) (3) (5) (7)
Electricity, US Regulated        
Operating revenues        
Electric and natural gas 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
Electricity, US Regulated | PECO Energy Co        
Operating revenues        
Electric and natural gas operating revenues 934 876 2,007 1,839
Operating expenses        
Purchased power and/or fuel 352 304 803 665
Natural Gas, US Regulated        
Operating revenues        
Electric and natural gas operating revenues 327 337 1,443 1,361
Operating expenses        
Purchased power and/or fuel 79 85 472 423
Natural Gas, US Regulated | PECO Energy Co        
Operating revenues        
Electric and natural gas operating revenues 120 120 530 496
Operating expenses        
Purchased power and/or fuel $ 37 $ 35 $ 198 $ 176