| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | September 30, 2026 | | December 31, 2025 | | | Estimated Useful Life (years) | | Gross Value | | Accumulated Depreciation | | Carrying Value | | Gross Value | | Accumulated Depreciation | | Carrying Value | | Electric generation | | 3-37 | | $ | 11,767 | | | $ | (775) | | | $ | 10,992 | | | $ | 7,522 | | | $ | (481) | | | $ | 7,041 | | | Nuclear fuel | | 1-6 | | 458 | | | (223) | | | 235 | | | 403 | | | (213) | | | 190 | | | Other property and equipment | | 3-24 | | 333 | | | (15) | | | 318 | | | 63 | | | (11) | | | 52 | | | | | | | | | | | | | | | | | | Capitalized software | | 1-5 | | 11 | | | (6) | | | 5 | | | 10 | | | (5) | | | 5 | | | Construction work in progress | | | | 308 | | | — | | | 308 | | | 258 | | | — | | | 258 | | | Property, plant and equipment, net | | | | $ | 12,877 | | | $ | (1,019) | | | $ | 11,858 | | | $ | 8,256 | | | $ | (710) | | | $ | 7,546 | |
The components of “Depreciation, amortization and accretion” presented on the Consolidated Statements of Operations for the periods were: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | | 2026 | | 2025 | | 2026 | | 2025 | | | Depreciation expense (a) | | $ | 141 | | | $ | 46 | | | $ | 306 | | | $ | 153 | | | | Amortization expense (b) | | 1 | | | 1 | | | 2 | | | 9 | | | | Accretion expense (c) | | 15 | | | 14 | | | 44 | | | 43 | | | | | | | | | | | | | | | | Depreciation, amortization and accretion | | $ | 157 | | | $ | 61 | | | $ | 352 | | | $ | 205 | | | |
__________________ (a)Electric generation and other property and equipment. (b)Intangible assets and capitalized software. (c)ARO and accrued environmental cost accretion. See Note 8 for additional information.
|