v3.26.1
Other Income (Deductions), Net (Tables)
6 Months Ended
Jun. 30, 2026
Other Income and Expenses [Abstract]  
Schedule of Other Income (Deductions), Net
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
(in millions)
NDT net income (a)$120 $107 $86 $97 
Insurance settlements (b)51 80 51 80 
Interest income11 10 
All other11 — 14 (1)
Total other income (deductions), net$186 $191 $162 $186 
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(a)Includes interest, dividends, and net realized and unrealized gains (losses) associated with NDTs of the PJM nuclear facilities. Reported in the East segment.
(b)For each of the three and six months ended June 30, 2026, includes $48 million of involuntary conversion gain for Martin Lake insurance proceeds reported in the Texas segment and $3 million reported in the Asset Closure segment. For each of the three and six months ended June 30, 2025, includes involuntary conversion gain for Martin Lake insurance proceeds reported in the Texas segment.