v3.26.3
Consolidated Statements of Operations and Comprehensive Income (Unaudited) - ACE - 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)
Atlantic City Electric Company        
Operating revenues        
Revenues from alternative revenue programs (1) 16 (30) 2
Total operating revenues 579 570 1,402 1,328
Operating expenses        
Operating and maintenance 61 55 166 161
Depreciation and amortization 67 61 195 188
Taxes other than income taxes 2 2 8 7
Total operating expenses 437 441 1,156 1,088
Operating income 142 129 246 240
Other income and (deductions)        
Interest expense, net (23) (20) (67) (62)
Other, net 3 2 8 8
Total other income and (deductions) (20) (18) (59) (54)
Income before income taxes 122 111 187 186
Income taxes 32 29 48 48
Net income 90 82 139 138
Comprehensive income 90 82 139 138
Atlantic City Electric Company | Related Party        
Operating revenues        
Operating revenues from affiliates 1 1 4 3
Operating expenses        
Operating and maintenance from affiliates 31 37 119 116
Electricity, US Regulated        
Operating revenues        
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 | Atlantic City Electric Company        
Operating revenues        
Operating revenues 579 553 1,428 1,323
Operating expenses        
Purchased power and/or fuel 276 286 668 616
Natural Gas, US Regulated        
Operating revenues        
Operating revenues 251 235 1,695 1,595
Operating expenses        
Purchased power and/or fuel $ 52 $ 47 $ 524 $ 471