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Consolidated Statements of Operations and Comprehensive Income (Unaudited) - Exelon - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Operating revenues        
Revenues from alternative revenue programs $ (54) $ 108 $ (29) $ 513
Total operating revenues 6,154 5,980 17,557 16,360
Operating expenses        
Operating and maintenance 1,275 1,187 3,756 3,535
Depreciation and amortization 908 890 2,681 2,616
Taxes other than income taxes 395 383 1,127 1,063
Total operating expenses 4,961 4,857 14,348 13,429
Gain on sales of assets 3 0 12 0
Operating income 1,196 1,123 3,221 2,931
Other income and (deductions)        
Interest expense, net (490) (431) (1,428) (1,259)
Other, net 57 81 196 331
Total other income and (deductions) (439) (356) (1,250) (946)
Income (Loss) before income taxes 757 767 1,971 1,985
Income taxes 50 67 158 274
Net income attributable to common shareholders 707 700 1,813 1,711
Net income 707 700 1,813 1,711
Other comprehensive (loss) income, net of income taxes        
Actuarial losses reclassified to periodic benefit cost 5 16 15 22
Pension and non-pension postretirement benefit plans valuation adjustments 0 (3) (26) (16)
Unrealized (loss) gain on cash flow hedges (29) 21 1 36
Other comprehensive (loss) income (24) 34 (10) 42
Comprehensive income $ 683 $ 734 $ 1,803 $ 1,753
Average shares of common stock outstanding:        
Basic average shares of common stock outstanding (in shares) 1,003 996 1,002 996
Assumed exercise and/or distributions of stock-based awards (in shares) [1] 1 1 0 0
Diluted average shares of common stock outstanding (in shares) 1,004 997 1,002 996
Earnings Per Share [Abstract]        
Earnings Per Share, Basic $ 0.70 $ 0.70 $ 1.81 $ 1.72
Earnings Per Share, Diluted $ 0.70 $ 0.70 $ 1.81 $ 1.72
Related Party        
Other income and (deductions)        
Interest expense to affiliates $ (6) $ (6) $ (18) $ (18)
Electricity, US Regulated        
Operating revenues        
Electric operating revenues 6,012 5,684 16,379 14,579
Operating expenses        
Purchased power and/or fuel 2,349 2,364 6,483 5,766
Natural Gas, US Regulated        
Operating revenues        
Electric operating revenues 196 188 1,207 1,268
Operating expenses        
Purchased power and/or fuel $ 34 $ 33 $ 301 $ 449
[1] The dilutive effects of stock-based compensation awards are calculated using the treasury stock method for all periods presented.