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Consolidated Statements of Operations and Comprehensive Income (Unaudited) - ComEd - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Operating revenues        
Revenues from alternative revenue programs $ 108 $ 64 $ 513 $ 92
Total operating revenues 5,980 4,845 16,360 14,412
Operating expenses        
Operating and maintenance 1,187 1,148 3,535 3,436
Depreciation and amortization 890 825 2,616 2,472
Taxes other than income taxes 383 377 1,063 1,061
Total operating expenses 4,857 3,834 13,429 11,804
Gain (loss) on sale of assets and businesses 0 0 0 (2)
Operating income 1,123 1,011 2,931 2,606
Other income and (deductions)        
Interest expense, net (431) (359) (1,259) (1,044)
Other, net 81 122 331 435
Total other income and (deductions) (356) (243) (946) (628)
Income before income taxes 767 768 1,985 1,978
Income taxes 67 92 274 356
Net income 700 676 1,711 1,739
Comprehensive income 734 685 1,753 1,774
Related Party        
Operating expenses        
Purchased power from affiliate 0 0 0 159
Other income and (deductions)        
Interest expense to affiliates (6) (6) (18) (19)
Commonwealth Edison Co        
Operating revenues        
Revenues from alternative revenue programs 135 88 405 163
Total operating revenues 2,268 1,378 5,836 4,536
Operating expenses        
Operating and maintenance 293 286 814 809
Depreciation and amortization 357 333 1,045 982
Taxes other than income taxes 100 104 282 289
Total operating expenses 1,738 913 4,472 3,357
Gain (loss) on sale of assets and businesses 0 0 0 (2)
Operating income 530 465 1,364 1,177
Other income and (deductions)        
Interest expense, net (116) (101) (347) (298)
Other, net 16 14 50 40
Total other income and (deductions) (103) (90) (307) (268)
Income before income taxes 427 375 1,057 909
Income taxes 94 84 235 203
Net income 333 291 822 706
Comprehensive income 333 291 822 706
Commonwealth Edison Co | Related Party        
Operating revenues        
Operating revenues from affiliates 9 6 14 14
Operating expenses        
Purchased power from affiliate 0 0 0 59
Operating and maintenance from affiliates 92 69 263 236
Other income and (deductions)        
Interest expense to affiliates (3) (3) (10) (10)
Electricity, US Regulated        
Operating revenues        
Electric operating revenues 5,684 4,557 14,579 12,972
Operating expenses        
Purchased power and/or fuel 2,364 1,404 5,766 4,152
Electricity, US Regulated | Commonwealth Edison Co        
Operating revenues        
Electric operating revenues 2,124 1,284 5,417 4,359
Operating expenses        
Purchased power and/or fuel 896 121 2,068 982
Natural Gas, US Regulated        
Operating revenues        
Electric operating revenues 188 224 1,268 1,348
Operating expenses        
Purchased power and/or fuel $ 33 $ 80 $ 449 $ 524