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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY, UTILITY - USD ($)
$ in Millions
Total
Utility
Total Shareholders' Equity
Total Shareholders' Equity
Utility
Preferred Stock
Preferred Stock
Utility
Common Stock
Common Stock
Utility
Additional Paid-in Capital
Utility
Reinvested Earnings
Reinvested Earnings
Utility
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Utility
Beginning balance at Dec. 31, 2023 $ 25,292   $ 25,040 $ 29,524   $ 258 $ 30,374 $ 1,322 $ 30,570 $ (5,321) $ (2,613) $ (13) $ (13)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income 735   735 781           735 781    
Other comprehensive income (loss) (1)   (1) (1)               (1) (1)
Equity contribution       440         440        
Common stock dividend (22)   (22) (450)           (22) (450)    
Preferred stock dividend requirement       (3)             (3)    
Ending balance at Mar. 31, 2024 25,983   25,731 30,291   258 30,356 1,322 31,010 (4,611) (2,285) (14) (14)
Beginning balance at Dec. 31, 2023 25,292   25,040 29,524   258 30,374 1,322 30,570 (5,321) (2,613) (13) (13)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income 1,838 $ 1,964                      
Other comprehensive income (loss) 3 5                      
Ending balance at Sep. 30, 2024 27,086   26,834 31,740   258 30,402 1,322 32,278 (3,558) (2,109) (10) (9)
Beginning balance at Mar. 31, 2024 25,983   25,731 30,291   258 30,356 1,322 31,010 (4,611) (2,285) (14) (14)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income 524   524 565           524 565    
Equity contribution       265         265        
Common stock dividend (21)   (21) (500)           (21) (500)    
Preferred stock dividend requirement       (4)             (4)    
Ending balance at Jun. 30, 2024 26,505   26,253 30,617   258 30,379 1,322 31,275 (4,112) (2,224) (14) (14)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income 579 618 579 618           579 618    
Other comprehensive income (loss) 4 5 4 5               4 5
Equity contribution       1,003         1,003        
Common stock dividend (22)   (22) (500)           (22) (500)    
Preferred stock dividend requirement       (3)             (3)    
Ending balance at Sep. 30, 2024 27,086   26,834 31,740   258 30,402 1,322 32,278 (3,558) (2,109) (10) (9)
Beginning balance at Dec. 31, 2024 30,401   30,149 35,550 $ 1,579 258 31,555 1,322 35,930 (2,966) (1,940) (19) (20)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income 634   634 695           634 695    
Other comprehensive income (loss) 7   7 7               7 7
Equity contribution       450         450        
Common stock dividend (55)   (55) (575)           (55) (575)    
Preferred stock dividend requirement       (3)             (3)    
Ending balance at Mar. 31, 2025 30,937   30,685 36,124 1,579 258 31,532 1,322 36,380 (2,414) (1,823) (12) (13)
Beginning balance at Dec. 31, 2024 30,401   30,149 35,550 1,579 258 31,555 1,322 35,930 (2,966) (1,940) (19) (20)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income 2,033 2,220                      
Other comprehensive income (loss) 11 12                      
Ending balance at Sep. 30, 2025 32,230   31,978 37,342 1,579 258 31,588 1,322 37,226 (1,181) (1,455) (8) (9)
Beginning balance at Mar. 31, 2025 30,937   30,685 36,124 1,579 258 31,532 1,322 36,380 (2,414) (1,823) (12) (13)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income 549 612 549             549 612    
Other comprehensive income (loss) 8   8 8               8 8
Equity contribution       325         325        
Common stock dividend (56)   (56) (575)           (56) (575)    
Preferred stock dividend requirement       (4)             (4)    
Ending balance at Jun. 30, 2025 31,438   31,186 36,490 1,579 258 31,560 1,322 36,705 (1,949) (1,790) (4) (5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income 850 913 850 913           850 913    
Other comprehensive income (loss) (4) $ (4) (4) (4)               (4) (4)
Equity contribution       521         521        
Common stock dividend (55)   (55) (575)           (55) (575)    
Preferred stock dividend requirement       (3)             (3)    
Ending balance at Sep. 30, 2025 $ 32,230   $ 31,978 $ 37,342 $ 1,579 $ 258 $ 31,588 $ 1,322 $ 37,226 $ (1,181) $ (1,455) $ (8) $ (9)