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Statements of Changes in Shareholders Equity (Unaudited) - DPL - USD ($)
$ in Millions
Total
Retained Earnings
Delmarva Power and Light Company
Delmarva Power and Light Company
Common Stock
Delmarva Power and Light Company
Retained Earnings
Beginning Balance at Dec. 31, 2021     $ 1,777 $ 1,209 $ 568
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 598 $ 597 56   56
Common stock dividends (332) (332) (41)   (41)
Contributions from parent     144 144  
Ending Balance at Mar. 31, 2022     1,936 1,353 583
Beginning Balance at Dec. 31, 2021     1,777 1,209 568
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,739   130    
Ending Balance at Sep. 30, 2022     1,958 1,356 602
Beginning Balance at Mar. 31, 2022     1,936 1,353 583
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 465 465 21   21
Common stock dividends (332) (332) (15)   (15)
Ending Balance at Jun. 30, 2022     1,942 1,353 589
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 676 676 52   52
Common stock dividends (335) (335) (39)   (39)
Contributions from parent     3 3  
Ending Balance at Sep. 30, 2022     1,958 1,356 602
Beginning Balance at Dec. 31, 2022 24,744   1,950 1,356 594
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 669 669 60   60
Common stock dividends (359) (359) (42)   (42)
Contributions from parent     99 99  
Ending Balance at Mar. 31, 2023     2,067 1,455 612
Beginning Balance at Dec. 31, 2022 24,744   1,950 1,356 594
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,711   128    
Ending Balance at Sep. 30, 2023 25,470   2,080 1,455 625
Beginning Balance at Mar. 31, 2023     2,067 1,455 612
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 343 343 25   25
Common stock dividends (359) (359) (18)   (18)
Ending Balance at Jun. 30, 2023     2,074 1,455 619
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 700 700 43   43
Common stock dividends (358) $ (358) (37)   (37)
Ending Balance at Sep. 30, 2023 $ 25,470   $ 2,080 $ 1,455 $ 625