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Segment Information (Tables)
 3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Three Months Ended March 31, 2025
RetailTexasEastWestAsset ClosureTotal Reportable Segments
Corporate and Other
Total
(in millions)
Operating revenues
$3,168 $210 $1,380 $157 $4 $4,919 $(986)$3,933 
Fuel, purchased power costs, and delivery fees(1,712)(497)(1,172)(52)— (3,433)986 (2,447)
Operating costs(40)(258)(327)(12)(56)(693)— (693)
Selling, general, and administrative expenses
(243)(41)(58)(2)(17)(361)(30)(391)
Other segment items:
Depreciation and amortization
(23)(150)(316)(15)1 (503)(19)(522)
Interest expenses and related charges(18)14 12 1 (1)8 (327)(319)
Income tax benefit
— — — — — — 176 176 
Other (a)— 2 (9)— 1 (6)1 (5)
Net income (loss)$1,132 $(720)$(490)$77 $(68)$(69)$(199)$(268)
Capital expenditures, including nuclear fuel and excluding growth expenditures$3 $419 $264 $30 $— $716 $13 $729 
Three Months Ended March 31, 2024
Retail
Texas
East
West
Asset Closure
Total Reportable Segments
Corporate and Other
Total
(in millions)
Operating revenues
$2,494 $459 $856 $276 $9 $4,094 $(1,040)$3,054 
Fuel, purchased power costs, and delivery fees
(1,647)(381)(647)(79)(2)(2,756)1,040 (1,716)
Operating costs
(31)(257)(181)(11)(17)(497)(1)(498)
Selling, general, and administrative expenses
(225)(35)(28)(4)(10)(302)(49)(351)
Other segment items:
Depreciation and amortization
(23)(134)(210)(14)(7)(388)(15)(403)
Interest expenses and related charges
(6)10 (1)— (1)2 (172)(170)
Income tax benefit
— — — — — — 20 20 
Other (a)
(1)2 38 — 3 42 40 82 
Net income (loss)
$561 $(336)$(173)$168 $(25)$195 $(177)$18 
Capital expenditures, including nuclear fuel and excluding growth expenditures
$— $316 $88 $6 $— $410 $11 $421 
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(a)Other includes other income (deductions) and the impacts of the Tax Receivable Agreement.