v3.26.1
Consolidated Statements of Operations and Comprehensive Income (Unaudited) - ACE - 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
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)
Atlantic City Electric Company        
Operating revenues        
Revenues from alternative revenue programs (11) (13) (29) (13)
Total operating revenues 401 384 822 757
Operating expenses        
Operating and maintenance 55 55 105 106
Depreciation and amortization 63 62 128 127
Taxes other than income taxes 3 3 5 5
Total operating expenses 352 333 717 646
Operating income 49 51 105 111
Other income and (deductions)        
Interest expense, net (22) (20) (44) (41)
Other, net 3 2 5 6
Total other income and (deductions) (19) (18) (39) (35)
Income before income taxes 30 33 66 76
Income taxes 8 9 17 20
Net income 22 24 49 56
Comprehensive income 22 24 49 56
Atlantic City Electric Company | Related Party        
Operating revenues        
Operating revenues from affiliates 1 0 2 1
Operating expenses        
Operating and maintenance from affiliates 44 40 87 79
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
Electricity, US Regulated | Atlantic City Electric Company        
Operating revenues        
Operating revenues 411 397 849 769
Operating expenses        
Purchased power and/or fuel 187 173 392 329
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