XML 43 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Operations and Comprehensive Income (Unaudited) - PECO - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Operating revenues    
Revenues from alternative revenue programs $ (126) $ 106
Total operating revenues 6,714 6,043
Operating expenses    
Operating and maintenance 1,347 1,271
Depreciation and amortization 903 879
Taxes other than income taxes 405 371
Total operating expenses 5,177 4,931
(Loss) gain on sale of assets (1) 2
Operating income 1,536 1,114
Other income and (deductions)    
Interest expense, net (504) (462)
Other, net 52 75
Total other income and (deductions) (458) (393)
Income before income taxes 1,078 721
Income taxes 170 63
Net income 908 658
Related Party    
Other income and (deductions)    
Interest expense to affiliates, net (6) (6)
PECO Energy Co    
Operating revenues    
Revenues from alternative revenue programs (9) (2)
Total operating revenues 1,333 1,054
Operating expenses    
Operating and maintenance 266 235
Depreciation and amortization 109 104
Taxes other than income taxes 60 51
Total operating expenses 998 851
(Loss) gain on sale of assets 0 2
Operating income 335 205
Other income and (deductions)    
Interest expense, net (59) (52)
Other, net 8 9
Total other income and (deductions) (55) (46)
Income before income taxes 280 159
Income taxes 14 10
Net income 266 149
Comprehensive income 266 149
PECO Energy Co | Related Party    
Operating revenues    
Operating revenues from affiliates 3 2
Operating expenses    
Operating and maintenance from affiliates 61 58
Other income and (deductions)    
Interest expense to affiliates, net (4) (3)
Electricity, US Regulated    
Operating revenues    
Electric operating revenues 5,816 5,198
Operating expenses    
Purchased power and/or fuel 2,184 2,197
Electricity, US Regulated | PECO Energy Co    
Operating revenues    
Electric operating revenues 963 782
Operating expenses    
Purchased power and/or fuel 361 306
Natural Gas, US Regulated    
Operating revenues    
Electric operating revenues 1,024 739
Operating expenses    
Purchased power and/or fuel 338 213
Natural Gas, US Regulated | PECO Energy Co    
Operating revenues    
Electric operating revenues 376 272
Operating expenses    
Purchased power and/or fuel $ 141 $ 97