v3.26.3
Consolidated Statements of Operations and Comprehensive Income (Unaudited) - PECO - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Operating revenues        
Revenues from alternative revenue programs $ (35) $ (220) $ (138) $ (621)
Total operating revenues 7,319 6,705 20,528 18,846
Operating expenses        
Operating and maintenance 1,564 1,172 4,416 3,840
Depreciation and amortization 991 912 2,910 2,717
Taxes other than income taxes 468 429 1,335 1,216
Total operating expenses 5,940 5,205 16,565 14,884
Gain on sale of assets 0 0 0 1
Operating income 1,379 1,500 3,963 3,963
Other income and (deductions)        
Interest expense, net (587) (531) (1,702) (1,560)
Other, net 97 68 256 185
Total other income and (deductions) (496) (470) (1,465) (1,393)
Income before income taxes 883 1,030 2,498 2,570
Income taxes 154 155 454 396
Net income 729 875 2,044 2,174
Related Party        
Other income and (deductions)        
Interest expense to affiliates, net (6) (7) (19) (18)
PECO Energy Co        
Operating revenues        
Revenues from alternative revenue programs 1 2 10 (6)
Total operating revenues 1,240 1,180 3,794 3,513
Operating expenses        
Operating and maintenance 258 183 760 690
Depreciation and amortization 126 115 373 336
Taxes other than income taxes 73 69 204 183
Total operating expenses 1,006 871 3,021 2,679
Operating income 234 309 773 834
Other income and (deductions)        
Interest expense, net (74) (63) (213) (179)
Other, net 15 11 39 29
Total other income and (deductions) (61) (54) (180) (159)
Income before income taxes 173 255 593 675
Income taxes 8 5 31 23
Net income 165 250 562 652
Comprehensive income 165 250 562 652
PECO Energy Co | Related Party        
Operating revenues        
Operating revenues from affiliates 5 3 13 9
Operating expenses        
Operating and maintenance from affiliates 55 58 189 182
Other income and (deductions)        
Interest expense to affiliates, net (2) (2) (6) (9)
Electricity, US Regulated        
Operating revenues        
Electric and natural gas operating revenues 7,103 6,690 18,971 17,872
Operating expenses        
Purchased power and/or fuel 2,865 2,645 7,380 6,640
Electricity, US Regulated | PECO Energy Co        
Operating revenues        
Electric and natural gas operating revenues 1,150 1,093 3,157 2,932
Operating expenses        
Purchased power and/or fuel 475 428 1,278 1,093
Natural Gas, US Regulated        
Operating revenues        
Electric and natural gas operating revenues 251 235 1,695 1,595
Operating expenses        
Purchased power and/or fuel 52 47 524 471
Natural Gas, US Regulated | PECO Energy Co        
Operating revenues        
Electric and natural gas operating revenues 84 82 614 578
Operating expenses        
Purchased power and/or fuel $ 19 $ 18 $ 217 $ 195