v3.26.3
Statements of Operations and Comprehensive Income (Unaudited) - DPL - 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
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)
Delmarva Power and Light Company        
Operating revenues        
Revenues from alternative revenue programs (3) (5) (8) (10)
Total operating revenues 556 491 1,632 1,460
Operating expenses        
Operating and maintenance 66 51 200 162
Depreciation and amortization 67 63 200 189
Taxes other than income taxes 16 21 66 63
Total operating expenses 455 397 1,352 1,185
Operating income 101 94 280 275
Other income and (deductions)        
Interest expense, net (28) (26) (81) (75)
Other, net 7 4 14 12
Total other income and (deductions) (21) (22) (67) (63)
Income before income taxes 80 72 213 212
Income taxes 19 17 49 49
Net income 61 55 164 163
Comprehensive income 61 55 164 163
Delmarva Power and Light Company | Related Party        
Operating revenues        
Operating revenues from affiliates 3 2 7 6
Operating expenses        
Operating and maintenance from affiliates 42 43 139 134
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 | Delmarva Power and Light Company        
Operating revenues        
Electric and natural gas operating revenues 516 467 1,436 1,316
Operating expenses        
Purchased power and/or fuel 245 211 655 580
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 | Delmarva Power and Light Company        
Operating revenues        
Electric and natural gas operating revenues 40 27 197 148
Operating expenses        
Purchased power and/or fuel $ 19 $ 8 $ 92 $ 57