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v3.24.3

Consolidated Statements of Changes in Shareholders Equity (Unaudited) - Exelon - USD ($) shares in Thousands, $ in Millions | Total | Common Stock | Treasury Stock, Common | Retained Earnings | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 | 995,830 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 24,744 | $ 20,908 | $ (123) | $ 4,597 | $ (638)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | $ 669 |  |  | 669 |
Long -Term Incentive Plan Activity (shares) | 306 |  |  |  |
Long-Term Incentive Plan Activity | $ 1 | 1 |  |  |
Employee stock purchase plan issuances (shares) | 266 |  |  |  |
Employee stock purchase plan issuances | $ 12 | 12 |  |  |
Common stock dividends | (359) |  |  | (359) |
Other comprehensive income (loss), net of income taxes | $ (1) |  |  |  | (1)
Ending balance (in shares) at Mar. 31, 2023 | 996,402 |  |  |  |
Ending balance at Mar. 31, 2023 | $ 25,066 | 20,921 | (123) | 4,907 | (639)
Beginning balance (in shares) at Dec. 31, 2022 | 995,830 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 24,744 | 20,908 | (123) | 4,597 | (638)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 1,711 |  |  |  |
Issuance of common stock | 0 |  |  |  |
Other comprehensive income (loss), net of income taxes | $ 42 |  |  |  | 42
Ending balance (in shares) at Sep. 30, 2023 | 997,270 |  |  |  |
Ending balance at Sep. 30, 2023 | $ 25,470 | 20,956 | (123) | 5,233 | (596)
Beginning balance (in shares) at Mar. 31, 2023 | 996,402 |  |  |  |
Beginning balance at Mar. 31, 2023 | $ 25,066 | 20,921 | (123) | 4,907 | (639)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | $ 343 |  |  | 343 |
Long -Term Incentive Plan Activity (shares) | 372 |  |  |  |
Long-Term Incentive Plan Activity | $ 9 | 9 |  |  |
Employee stock purchase plan issuances (shares) | 278 |  |  |  |
Employee stock purchase plan issuances | $ 11 | 11 |  |  |
Common stock dividends | (359) |  |  | (359) |
Other comprehensive income (loss), net of income taxes | $ 9 |  |  |  | 9
Ending balance (in shares) at Jun. 30, 2023 | 997,052 |  |  |  |
Ending balance at Jun. 30, 2023 | $ 25,079 | 20,941 | (123) | 4,891 | (630)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | $ 700 |  |  | 700 |
Long -Term Incentive Plan Activity (shares) | 84 |  |  |  |
Long-Term Incentive Plan Activity | $ 3 | 3 |  |  |
Employee stock purchase plan issuances (shares) | 302 |  |  |  |
Employee stock purchase plan issuances | $ 12 | 12 |  |  |
Common stock dividends | (358) |  |  | (358) |
Other comprehensive income (loss), net of income taxes | $ 34 |  |  |  | 34
Ending balance (in shares) at Sep. 30, 2023 | 997,270 |  |  |  |
Ending balance at Sep. 30, 2023 | $ 25,470 | 20,956 | (123) | 5,233 | (596)
Beginning balance (in shares) at Dec. 31, 2023 | 1,001,249 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 25,755 | 21,114 | (123) | 5,490 | (726)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | $ 658 |  |  | 658 |
Long -Term Incentive Plan Activity (shares) | 333 |  |  |  |
Long-Term Incentive Plan Activity | $ 2 | 2 |  |  |
Employee stock purchase plan issuances (shares) | 276 |  |  |  |
Employee stock purchase plan issuances | $ 13 | 13 |  |  |
Common stock dividends | (381) |  |  | (381) |
Other comprehensive income (loss), net of income taxes | $ 14 |  |  |  | 14
Ending balance (in shares) at Mar. 31, 2024 | 1,001,858 |  |  |  |
Ending balance at Mar. 31, 2024 | $ 26,061 | 21,129 | (123) | 5,767 | (712)
Beginning balance (in shares) at Dec. 31, 2023 | 1,001,249 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 25,755 | 21,114 | (123) | 5,490 | (726)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 1,813 |  |  |  |
Issuance of common stock | 148 |  |  |  |
Other comprehensive income (loss), net of income taxes | $ (10) |  |  |  | (10)
Ending balance (in shares) at Sep. 30, 2024 | 1,006,666 |  |  |  |
Ending balance at Sep. 30, 2024 | $ 26,622 | 21,320 | (123) | 6,161 | (736)
Beginning balance (in shares) at Mar. 31, 2024 | 1,001,858 |  |  |  |
Beginning balance at Mar. 31, 2024 | $ 26,061 | 21,129 | (123) | 5,767 | (712)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | $ 448 |  |  | 448 |
Long -Term Incentive Plan Activity (shares) | 76 |  |  |  |
Long-Term Incentive Plan Activity | $ 11 | 11 |  |  |
Employee stock purchase plan issuances (shares) | 396 |  |  |  |
Employee stock purchase plan issuances | $ 12 | 12 |  |  |
Common stock dividends | $ (380) |  |  | (380) |
Ending balance (in shares) at Jun. 30, 2024 | 1,002,330 |  |  |  |
Ending balance at Jun. 30, 2024 | $ 26,152 | 21,152 | (123) | 5,835 | (712)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | $ 707 |  |  | 707 |
Long -Term Incentive Plan Activity (shares) | 7 |  |  |  |
Long-Term Incentive Plan Activity | $ 7 | 7 |  |  |
Employee stock purchase plan issuances (shares) | 349 |  |  |  |
Employee stock purchase plan issuances | $ 13 | 13 |  |  |
Issuance of common stock | 148 | 148 |  |  |
Common stock dividends | (381) |  |  | (381) |
Other comprehensive income (loss), net of income taxes | $ (24) |  |  |  | (24)
Ending balance (in shares) at Sep. 30, 2024 | 1,006,666 |  |  |  |
Ending balance at Sep. 30, 2024 | $ 26,622 | $ 21,320 | $ (123) | $ 6,161 | $ (736)

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