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Consolidated Statements of Operations and Comprehensive Income (Unaudited) - ComEd - USD ($)
$ 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 before income taxes 757 767 1,971 1,985
Income taxes 50 67 158 274
Net income 707 700 1,813 1,711
Related Party        
Other income and (deductions)        
Interest expense to affiliates (6) (6) (18) (18)
Commonwealth Edison Co        
Operating revenues        
Revenues from alternative revenue programs (76) 135 (100) 405
Total operating revenues 2,229 2,268 6,403 5,836
Operating expenses        
Operating and maintenance 307 293 970 814
Depreciation and amortization 387 357 1,124 1,045
Taxes other than income taxes 99 100 287 282
Total operating expenses 1,731 1,738 5,192 4,472
Gain on sales of assets 0 0 5 0
Operating income 498 530 1,216 1,364
Other income and (deductions)        
Interest expense, net (125) (116) (364) (347)
Other, net 26 16 66 50
Total other income and (deductions) (102) (103) (308) (307)
Income before income taxes 396 427 908 1,057
Income taxes 36 94 85 235
Net income 360 333 823 822
Comprehensive income 360 333 823 822
Commonwealth Edison Co | Related Party        
Operating revenues        
Operating revenues from affiliates 2 9 6 14
Operating expenses        
Operating and maintenance from affiliates 103 92 307 263
Other income and (deductions)        
Interest expense to affiliates (3) (3) (10) (10)
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
Electricity, US Regulated | Commonwealth Edison Co        
Operating revenues        
Electric operating revenues 2,303 2,124 6,497 5,417
Operating expenses        
Purchased power and/or fuel 835 896 2,504 2,068
Rate-regulated natural gas revenues        
Operating revenues        
Electric operating revenues 196 188 1,207 1,268
Operating expenses        
Purchased power and/or fuel $ 34 $ 33 $ 301 $ 449