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Statements of Changes in Shareholders Equity (Unaudited) - DPL - USD ($)
$ in Millions
Total
Retained Earnings
Delmarva Power and Light Company
Delmarva Power and Light Company
Common Stock
Delmarva Power and Light Company
Retained Earnings
Beginning Balance at Dec. 31, 2022     $ 1,950 $ 1,356 $ 594
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 669 $ 669 60   60
Common stock dividends (359) (359) (42)   (42)
Contributions from parent     99 99  
Ending Balance at Mar. 31, 2023     2,067 1,455 612
Beginning Balance at Dec. 31, 2022     1,950 1,356 594
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,711   128    
Ending Balance at Sep. 30, 2023     2,080 1,455 625
Beginning Balance at Mar. 31, 2023     2,067 1,455 612
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 343 343 25   25
Common stock dividends (359) (359) (18)   (18)
Ending Balance at Jun. 30, 2023     2,074 1,455 619
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 700 700 43   43
Common stock dividends (358) (358) (37)   (37)
Ending Balance at Sep. 30, 2023     2,080 1,455 625
Beginning Balance at Dec. 31, 2023 25,755   2,093 1,455 638
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 658 658 66   66
Common stock dividends (381) (381) (45)   (45)
Contributions from parent     154 154  
Ending Balance at Mar. 31, 2024     2,268 1,609 659
Beginning Balance at Dec. 31, 2023 25,755   2,093 1,455 638
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,813   156    
Ending Balance at Sep. 30, 2024 26,622   2,246 1,615 631
Beginning Balance at Mar. 31, 2024     2,268 1,609 659
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 448 448 34   34
Common stock dividends (380) (380) (39)   (39)
Ending Balance at Jun. 30, 2024     2,263 1,609 654
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 707 707 55   55
Common stock dividends (381) $ (381) (78)   (78)
Contributions from parent     6 6  
Ending Balance at Sep. 30, 2024 $ 26,622   $ 2,246 $ 1,615 $ 631