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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Three Months Ended June 30, 2025
RetailTexasEastWestAsset ClosureTotal Reportable SegmentsCorporate and OtherTotal
(in millions)
Operating revenues$3,532 $1,788 $1,480 $25 $20 $6,845 $(2,595)$4,250 
Fuel, purchased power costs, and delivery fees(3,321)(468)(746)(35)— (4,570)2,596 (1,974)
Operating costs(37)(277)(355)(18)(45)(732)(1)(733)
Selling, general, and administrative expenses(256)(43)(58)(7)(19)(383)(36)(419)
Other segment items:
Depreciation and amortization(24)(167)(316)(16)1 (522)(19)(541)
Interest expenses and related charges(17)18 8 1 (1)9 (312)(303)
Income tax expense
— — (1)— — (1)(75)(76)
Other (a)— 12 108 — 1 121 2 123 
Net income (loss)$(123)$863 $120 $(50)$(43)$767 $(440)$327 
____________
(a)Other includes impairment of long-lived assets and other income (deductions), net.
Three Months Ended June 30, 2024
RetailTexasEastWestAsset ClosureTotal Reportable SegmentsCorporate and OtherTotal
(in millions)
Operating revenues$3,168 $221 $1,532 $193 $9 $5,123 $(1,278)$3,845 
Fuel, purchased power costs, and delivery fees(1,960)(381)(494)(40)(1)(2,876)1,279 (1,597)
Operating costs(40)(254)(297)(17)(20)(628)— (628)
Selling, general, and administrative expenses(224)(41)(33)(2)(15)(315)(60)(375)
Other segment items:
Depreciation and amortization(31)(134)(233)(14)(7)(419)(18)(437)
Interest expenses and related charges(16)12 1 — (1)(4)(237)(241)
Income tax expense
— — — — — — (159)(159)
Other (a)— 4 42 (1)4 49 10 59 
Net income (loss)$897 $(573)$518 $119 $(31)$930 $(463)$467 
____________
(a)Other includes other income (deductions), net.

Six Months Ended June 30, 2025
RetailTexasEastWestAsset ClosureTotal Reportable SegmentsCorporate and OtherTotal
(in millions)
Operating revenues$6,700 $1,998 $2,860 $182 $24 $11,764 $(3,581)$8,183 
Fuel, purchased power costs, and delivery fees(5,033)(965)(1,918)(87)— (8,003)3,582 (4,421)
Operating costs(77)(535)(682)(30)(101)(1,425)(1)(1,426)
Selling, general, and administrative expenses(499)(84)(116)(9)(36)(744)(66)(810)
Other segment items:
Depreciation and amortization(47)(317)(632)(31)2 (1,025)(38)(1,063)
Interest expenses and related charges(35)32 20 2 (2)17 (639)(622)
Income tax (expense) benefit
— — (1)— — (1)101 100 
Other (a)— 14 99 — 2 115 3 118 
Net income (loss)$1,009 $143 $(370)$27 $(111)$698 $(639)$59 
Capital expenditures, including nuclear fuel and excluding growth expenditures (b)
$8 $577 $303 $69 $— $957 $391 $1,348 
____________
(a)Other includes impairment of long-lived assets and other income (deductions), net.
(b)Corporate and other includes $359 million of nuclear fuel purchases.
Six Months Ended June 30, 2024
RetailTexasEastWestAsset ClosureTotal Reportable SegmentsCorporate and OtherTotal
(in millions)
Operating revenues$5,662 $680 $2,388 $469 $18 $9,217 $(2,318)$6,899 
Fuel, purchased power costs, and delivery fees(3,607)(762)(1,141)(119)(3)(5,632)2,319 (3,313)
Operating costs(71)(511)(478)(28)(37)(1,125)(1)(1,126)
Selling, general, and administrative expenses(449)(76)(61)(6)(25)(617)(109)(726)
Other segment items:
Depreciation and amortization(54)(268)(443)(28)(14)(807)(33)(840)
Interest expenses and related charges(22)22 — — (2)(2)(409)(411)
Income tax expense
— — — — — — (139)(139)
Other (a)(1)6 80 (1)7 91 50 141 
Net income (loss)$1,458 $(909)$345 $287 $(56)$1,125 $(640)$485 
Capital expenditures, including nuclear fuel and excluding growth expenditures (b)
$— $271 $250 $34 $1 $556 $321 $877 
____________
(a)Other includes other income (deductions), net and the impacts of the Tax Receivable Agreement.
(b)Corporate and other includes $295 million of nuclear fuel purchases.