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Statements of Operations and Comprehensive Income (Unaudited) - DPL - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Operating revenues        
Revenues from alternative revenue programs $ (54) $ 108 $ (29) $ 513
Total operating revenues 6,154 5,980 17,557 16,360
Operating expenses        
Operating and maintenance 1,275 1,187 3,756 3,535
Depreciation and amortization 908 890 2,681 2,616
Taxes other than income taxes 395 383 1,127 1,063
Total operating expenses 4,961 4,857 14,348 13,429
Operating income 1,196 1,123 3,221 2,931
Other income and (deductions)        
Interest expense, net (490) (431) (1,428) (1,259)
Other, net 57 81 196 331
Total other income and (deductions) (439) (356) (1,250) (946)
Income before income taxes 757 767 1,971 1,985
Income taxes 50 67 158 274
Net income 707 700 1,813 1,711
Delmarva Power and Light Company        
Operating revenues        
Revenues from alternative revenue programs (3) (2) 1 10
Total operating revenues 462 450 1,343 1,273
Operating expenses        
Operating and maintenance 49 60 151 150
Depreciation and amortization 62 62 183 182
Taxes other than income taxes 20 19 59 57
Total operating expenses 377 386 1,099 1,079
Operating income 85 64 244 194
Other income and (deductions)        
Interest expense, net (22) (18) (69) (53)
Other, net 6 5 20 12
Total other income and (deductions) (16) (13) (49) (41)
Income before income taxes 69 51 195 153
Income taxes 14 8 39 25
Net income 55 43 156 128
Comprehensive income 55 43 156 128
Delmarva Power and Light Company | Related Party        
Operating revenues        
Operating revenues from affiliates 2 2 5 5
Operating expenses        
Operating and maintenance from affiliates 43 44 133 128
Electricity, US Regulated        
Operating revenues        
Electric operating revenues 6,012 5,684 16,379 14,579
Operating expenses        
Purchased power and/or fuel 2,349 2,364 6,483 5,766
Electricity, US Regulated | Delmarva Power and Light Company        
Operating revenues        
Electric operating revenues 440 426 1,215 1,108
Operating expenses        
Purchased power and/or fuel 196 192 529 486
Natural Gas, US Regulated        
Operating revenues        
Electric operating revenues 196 188 1,207 1,268
Operating expenses        
Purchased power and/or fuel 34 33 301 449
Natural Gas, US Regulated | Delmarva Power and Light Company        
Operating revenues        
Electric operating revenues 23 24 122 150
Operating expenses        
Purchased power and/or fuel $ 7 $ 9 $ 44 $ 76