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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY, UTILITY - USD ($) $ in Millions | Total | Utility | Total Shareholders' Equity | Total Shareholders' Equity Utility | Preferred Stock | Preferred Stock Utility | Common Stock | Common Stock Utility | Additional Paid-in Capital Utility | Reinvested Earnings | Reinvested Earnings Utility | Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) Utility
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ 25,292 |  | $ 25,040 | $ 29,524 |  | $ 258 | $ 30,374 | $ 1,322 | $ 30,570 | $ (5,321) | $ (2,613) | $ (13) | $ (13)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 735 |  | 735 | 781 |  |  |  |  |  | 735 | 781 |  |
Other comprehensive income (loss) | (1) |  | (1) | (1) |  |  |  |  |  |  |  | (1) | (1)
Equity contribution |  |  |  | 440 |  |  |  |  | 440 |  |  |  |
Common stock dividend | (22) |  | (22) | (450) |  |  |  |  |  | (22) | (450) |  |
Preferred stock dividend requirement |  |  |  | (3) |  |  |  |  |  |  | (3) |  |
Ending balance at Mar. 31, 2024 | 25,983 |  | 25,731 | 30,291 |  | 258 | 30,356 | 1,322 | 31,010 | (4,611) | (2,285) | (14) | (14)
Beginning balance at Dec. 31, 2023 | 25,292 |  | 25,040 | 29,524 |  | 258 | 30,374 | 1,322 | 30,570 | (5,321) | (2,613) | (13) | (13)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 1,838 | $ 1,964 |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 3 | 5 |  |  |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2024 | 27,086 |  | 26,834 | 31,740 |  | 258 | 30,402 | 1,322 | 32,278 | (3,558) | (2,109) | (10) | (9)
Beginning balance at Mar. 31, 2024 | 25,983 |  | 25,731 | 30,291 |  | 258 | 30,356 | 1,322 | 31,010 | (4,611) | (2,285) | (14) | (14)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 524 |  | 524 | 565 |  |  |  |  |  | 524 | 565 |  |
Equity contribution |  |  |  | 265 |  |  |  |  | 265 |  |  |  |
Common stock dividend | (21) |  | (21) | (500) |  |  |  |  |  | (21) | (500) |  |
Preferred stock dividend requirement |  |  |  | (4) |  |  |  |  |  |  | (4) |  |
Ending balance at Jun. 30, 2024 | 26,505 |  | 26,253 | 30,617 |  | 258 | 30,379 | 1,322 | 31,275 | (4,112) | (2,224) | (14) | (14)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 579 | 618 | 579 | 618 |  |  |  |  |  | 579 | 618 |  |
Other comprehensive income (loss) | 4 | 5 | 4 | 5 |  |  |  |  |  |  |  | 4 | 5
Equity contribution |  |  |  | 1,003 |  |  |  |  | 1,003 |  |  |  |
Common stock dividend | (22) |  | (22) | (500) |  |  |  |  |  | (22) | (500) |  |
Preferred stock dividend requirement |  |  |  | (3) |  |  |  |  |  |  | (3) |  |
Ending balance at Sep. 30, 2024 | 27,086 |  | 26,834 | 31,740 |  | 258 | 30,402 | 1,322 | 32,278 | (3,558) | (2,109) | (10) | (9)
Beginning balance at Dec. 31, 2024 | 30,401 |  | 30,149 | 35,550 | $ 1,579 | 258 | 31,555 | 1,322 | 35,930 | (2,966) | (1,940) | (19) | (20)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 634 |  | 634 | 695 |  |  |  |  |  | 634 | 695 |  |
Other comprehensive income (loss) | 7 |  | 7 | 7 |  |  |  |  |  |  |  | 7 | 7
Equity contribution |  |  |  | 450 |  |  |  |  | 450 |  |  |  |
Common stock dividend | (55) |  | (55) | (575) |  |  |  |  |  | (55) | (575) |  |
Preferred stock dividend requirement |  |  |  | (3) |  |  |  |  |  |  | (3) |  |
Ending balance at Mar. 31, 2025 | 30,937 |  | 30,685 | 36,124 | 1,579 | 258 | 31,532 | 1,322 | 36,380 | (2,414) | (1,823) | (12) | (13)
Beginning balance at Dec. 31, 2024 | 30,401 |  | 30,149 | 35,550 | 1,579 | 258 | 31,555 | 1,322 | 35,930 | (2,966) | (1,940) | (19) | (20)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 2,033 | 2,220 |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 11 | 12 |  |  |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2025 | 32,230 |  | 31,978 | 37,342 | 1,579 | 258 | 31,588 | 1,322 | 37,226 | (1,181) | (1,455) | (8) | (9)
Beginning balance at Mar. 31, 2025 | 30,937 |  | 30,685 | 36,124 | 1,579 | 258 | 31,532 | 1,322 | 36,380 | (2,414) | (1,823) | (12) | (13)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 549 | 612 | 549 |  |  |  |  |  |  | 549 | 612 |  |
Other comprehensive income (loss) | 8 |  | 8 | 8 |  |  |  |  |  |  |  | 8 | 8
Equity contribution |  |  |  | 325 |  |  |  |  | 325 |  |  |  |
Common stock dividend | (56) |  | (56) | (575) |  |  |  |  |  | (56) | (575) |  |
Preferred stock dividend requirement |  |  |  | (4) |  |  |  |  |  |  | (4) |  |
Ending balance at Jun. 30, 2025 | 31,438 |  | 31,186 | 36,490 | 1,579 | 258 | 31,560 | 1,322 | 36,705 | (1,949) | (1,790) | (4) | (5)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 850 | 913 | 850 | 913 |  |  |  |  |  | 850 | 913 |  |
Other comprehensive income (loss) | (4) | $ (4) | (4) | (4) |  |  |  |  |  |  |  | (4) | (4)
Equity contribution |  |  |  | 521 |  |  |  |  | 521 |  |  |  |
Common stock dividend | (55) |  | (55) | (575) |  |  |  |  |  | (55) | (575) |  |
Preferred stock dividend requirement |  |  |  | (3) |  |  |  |  |  |  | (3) |  |
Ending balance at Sep. 30, 2025 | $ 32,230 |  | $ 31,978 | $ 37,342 | $ 1,579 | $ 258 | $ 31,588 | $ 1,322 | $ 37,226 | $ (1,181) | $ (1,455) | $ (8) | $ (9)

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