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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Operating Revenue [1] $ 832 $ 731 $ 1,818 $ 1,506
Operating Expenses:        
Fuel used in electric generation [2] 155 135 359 280
Purchased power [1],[2] 37 22 59 32
Gas purchased for resale [2] 49 46 175 125
Other operations and maintenance 128 126 259 248
Other operations and maintenance - affiliated suppliers 39 42 82 83
Impairment of assets and other charges 0 4 0 4
Depreciation and amortization [2] 142 136 282 272
Other taxes [1],[2] 77 76 159 154
Total operating expenses 627 587 1,375 1,198
Operating income 205 144 443 308
Other income (expense), net [3] 3 1 6 2
Interest charges, net of AFUDC of $7, $6, $13 and $10 [1] 70 67 141 134
Income before income tax expense 138 78 308 176
Income tax expense [2] 31 15 51 33
Net Income and Other Comprehensive Income 107 63 257 143
Comprehensive Income Attributable to Noncontrolling Interest [3] 6 6 14 12
Comprehensive Income Available to Common Shareholder $ 101 $ 57 $ 243 $ 131
[1] See Note 12 for amounts attributable to affiliates.
[2] The significant expense categories and amounts in the segment information presented above align with the segment-level information that is regularly provided to DESC’s CODM.
[3] Items designated are other segment items for each reportable segment.