v3.26.3
Consolidated Statements of Changes in Shareholders Equity (Unaudited) - Exelon - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Loss, net
Beginning balance (in shares) at Dec. 31, 2024 1,007,046        
Beginning balance at Dec. 31, 2024 $ 26,921 $ 21,338 $ (123) $ 6,426 $ (720)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 908     908  
Long-term incentive plan activity (in shares) 299        
Long-term incentive plan activity $ 4 4      
Employee stock purchase plan activity (in shares) 8        
Employee stock purchase plan activity $ 2 2      
Issuance of Common Stock (in shares) 4,031        
Issuance of Common Stock $ 173 173      
Common stock dividends (403)     (403)  
Other comprehensive income, net of income taxes $ 2       2
Ending balance (in shares) at Mar. 31, 2025 1,011,368        
Ending balance at Mar. 31, 2025 $ 27,607 21,517 (123) 6,931 (718)
Beginning balance (in shares) at Dec. 31, 2024 1,007,046        
Beginning balance at Dec. 31, 2024 $ 26,921 21,338 (123) 6,426 (720)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 2,174        
Other comprehensive income, net of income taxes $ 5       5
Ending balance (in shares) at Sep. 30, 2025 1,012,123        
Ending balance at Sep. 30, 2025 $ 28,113 21,564 (123) 7,387 (715)
Beginning balance (in shares) at Mar. 31, 2025 1,011,368        
Beginning balance at Mar. 31, 2025 $ 27,607 21,517 (123) 6,931 (718)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 391     391  
Long-term incentive plan activity (in shares) 118        
Long-term incentive plan activity $ 14 14      
Employee stock purchase plan activity (in shares) 334        
Employee stock purchase plan activity $ 13 13      
Common stock dividends $ (405)     (405)  
Ending balance (in shares) at Jun. 30, 2025 1,011,820        
Ending balance at Jun. 30, 2025 $ 27,620 21,544 (123) 6,917 (718)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 875     875  
Long-term incentive plan activity (in shares) 4        
Long-term incentive plan activity $ 6 6      
Employee stock purchase plan activity (in shares) 299        
Employee stock purchase plan activity $ 14 14      
Common stock dividends (405)     (405)  
Other comprehensive income, net of income taxes $ 3       3
Ending balance (in shares) at Sep. 30, 2025 1,012,123        
Ending balance at Sep. 30, 2025 $ 28,113 21,564 (123) 7,387 (715)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Total shareholders’ equity $ 28,798        
Beginning balance (in shares) at Dec. 31, 2025 1,024,401        
Beginning balance at Dec. 31, 2025 $ 28,798 22,106 (123) 7,577 (762)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 919     919  
Long-term incentive plan activity (in shares) 338        
Long-term incentive plan activity $ 10 10      
Employee stock purchase plan activity (in shares) 302        
Employee stock purchase plan activity $ 13 13      
Common stock dividends (431)     (431)  
Other comprehensive income, net of income taxes $ 6       6
Ending balance (in shares) at Mar. 31, 2026 1,025,041        
Ending balance at Mar. 31, 2026 $ 29,315 22,129 (123) 8,065 (756)
Beginning balance (in shares) at Dec. 31, 2025 1,024,401        
Beginning balance at Dec. 31, 2025 $ 28,798 22,106 (123) 7,577 (762)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 2,044        
Other comprehensive income, net of income taxes $ 29       29
Ending balance (in shares) at Sep. 30, 2026 1,036,733        
Ending balance at Sep. 30, 2026 $ 30,132 22,663 (123) 8,325 (733)
Beginning balance (in shares) at Mar. 31, 2026 1,025,041        
Beginning balance at Mar. 31, 2026 $ 29,315 22,129 (123) 8,065 (756)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 396     396  
Long-term incentive plan activity (in shares) 51        
Long-term incentive plan activity $ 14 14      
Employee stock purchase plan activity (in shares) 317        
Employee stock purchase plan activity $ 15 15      
Issuance of Common Stock (in shares) 8,682        
Issuance of Common Stock $ 382 382      
Common stock dividends (430)     (430)  
Other comprehensive income, net of income taxes $ 6       6
Ending balance (in shares) at Jun. 30, 2026 1,034,091        
Ending balance at Jun. 30, 2026 $ 29,698 22,540 (123) 8,031 (750)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 729     729  
Long-term incentive plan activity (in shares) 13        
Long-term incentive plan activity $ 7 7      
Employee stock purchase plan activity (in shares) 302        
Employee stock purchase plan activity $ 15 15      
Issuance of Common Stock (in shares) 2,327        
Issuance of Common Stock $ 101 101      
Common stock dividends (435)     (435)  
Other comprehensive income, net of income taxes $ 17       17
Ending balance (in shares) at Sep. 30, 2026 1,036,733        
Ending balance at Sep. 30, 2026 $ 30,132 $ 22,663 $ (123) $ 8,325 $ (733)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Total shareholders’ equity $ 30,132