XML 41 R12.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statement of Changes in Equity - USD ($)
$ in Millions
Total
Undistributed Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss), net
Noncontrolling Interests
Constellation Energy Generation, LLC
Constellation Energy Generation, LLC
Membership Interest
Constellation Energy Generation, LLC
Undistributed Earnings (Deficit)
Constellation Energy Generation, LLC
Accumulated Other Comprehensive Income (Loss), net
Constellation Energy Generation, LLC
Noncontrolling Interests
Beginning Balance at Dec. 31, 2023         $ 11,374 $ 11,537 $ 1,667 $ (2,191) $ 361
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) $ 883 $ 883     883   883    
Distributions to member         (610) (499) (111)    
Other comprehensive income (loss), net of income taxes 11   $ 11   11     11  
Ending Balance at Mar. 31, 2024         11,658 11,038 2,439 (2,180) 361
Beginning Balance at Dec. 31, 2024         13,583 10,538 4,974 (2,302) 373
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 129 $ 118   $ 11 129   118   11
Changes in equity of noncontrolling interests (6)     $ (6) (6)       (6)
Distributions to member         (272) (150) (122)    
Other comprehensive income (loss), net of income taxes $ (7)   $ (7)   (7)     (7)  
Ending Balance at Mar. 31, 2025         $ 13,427 $ 10,388 $ 4,970 $ (2,309) $ 378