XML 33 R23.htm IDEA: XBRL DOCUMENT v3.24.0.1
Electric Plant (Tables)
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Schedule Of Net Electric Plant

Our net electric plant was composed of the following as of December 31, 2023:

 

 

 

Wildcat
Point

 

 

North
Anna

 

 

Clover

 

 

Combustion
Turbine
Facilities

 

 

Other

 

 

Total

 

 

 

(in thousands)

 

Property, plant, and equipment

 

$

881,910

 

 

$

427,567

 

 

$

706,831

 

 

$

444,241

 

 

$

105,662

 

 

$

2,566,211

 

Accumulated depreciation

 

 

(151,206

)

 

 

(283,675

)

 

 

(438,720

)

 

 

(263,802

)

 

 

(35,890

)

 

 

(1,173,293

)

Net Property, plant, and equipment

 

 

730,704

 

 

 

143,892

 

 

 

268,111

 

 

 

180,439

 

 

 

69,772

 

 

 

1,392,918

 

Nuclear fuel, at amortized cost

 

 

 

 

 

16,340

 

 

 

 

 

 

 

 

 

 

 

 

16,340

 

Construction work in progress

 

 

1,600

 

 

 

65,822

 

 

 

1,761

 

 

 

2,234

 

 

 

8,671

 

 

 

80,088

 

Net Electric Plant

 

$

732,304

 

 

$

226,054

 

 

$

269,872

 

 

$

182,673

 

 

$

78,443

 

 

$

1,489,346

 

Our net electric plant was composed of the following as of December 31, 2022:

 

 

 

Wildcat
Point

 

 

North
Anna

 

 

Clover

 

 

Combustion
Turbine
Facilities

 

 

Other

 

 

Total

 

 

 

(in thousands)

 

Property, plant, and equipment

 

$

879,319

 

 

$

418,073

 

 

$

708,240

 

 

$

441,000

 

 

$

102,803

 

 

$

2,549,435

 

Accumulated depreciation

 

 

(125,832

)

 

 

(272,036

)

 

 

(427,304

)

 

 

(254,425

)

 

 

(36,934

)

 

 

(1,116,531

)

Net Property, plant, and equipment

 

 

753,487

 

 

 

146,037

 

 

 

280,936

 

 

 

186,575

 

 

 

65,869

 

 

 

1,432,904

 

Nuclear fuel, at amortized cost

 

 

 

 

 

19,155

 

 

 

 

 

 

 

 

 

 

 

 

19,155

 

Construction work in progress

 

 

245

 

 

 

47,378

 

 

 

159

 

 

 

227

 

 

 

8,066

 

 

 

56,075

 

Net Electric Plant

 

$

753,732

 

 

$

212,570

 

 

$

281,095

 

 

$

186,802

 

 

$

73,935

 

 

$

1,508,134