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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)