v3.26.1
Statements of Changes in Shareholders Equity (Unaudited) - DPL - USD ($)
$ in Millions
Total
Retained Earnings
Delmarva Power and Light Company
Delmarva Power and Light Company
Common Stock
Delmarva Power and Light Company
Retained Earnings
Beginning Balance at Dec. 31, 2024     $ 2,242 $ 1,615 $ 627
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 908 $ 908 69   69
Common stock dividends (403) (403) (46)   (46)
Contributions from parent     99 99  
Ending Balance at Mar. 31, 2025     2,364 1,714 650
Beginning Balance at Dec. 31, 2024     2,242 1,615 627
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,300   108    
Ending Balance at Jun. 30, 2025     2,359 1,714 645
Beginning Balance at Mar. 31, 2025     2,364 1,714 650
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 391 391 39   39
Common stock dividends (405) (405) (44)   (44)
Contributions from parent     0 0  
Ending Balance at Jun. 30, 2025     2,359 1,714 645
Beginning Balance at Dec. 31, 2025 28,798   2,371 1,722 649
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 919 919 77   77
Common stock dividends (431) (431) (50)   (50)
Contributions from parent     45 45  
Ending Balance at Mar. 31, 2026     2,443 1,767 676
Beginning Balance at Dec. 31, 2025 28,798   2,371 1,722 649
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,315   103    
Ending Balance at Jun. 30, 2026 29,698   2,433 1,767 666
Beginning Balance at Mar. 31, 2026     2,443 1,767 676
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 396 396 26   26
Common stock dividends (430) $ (430) (36)   (36)
Contributions from parent     0 0  
Ending Balance at Jun. 30, 2026 $ 29,698   $ 2,433 $ 1,767 $ 666