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Consolidated Statements of Operations and Comprehensive Income - Exelon - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Operating revenues      
Revenues from alternative revenue programs $ 696 $ 161 $ 171
Total operating revenues 21,727 19,078 17,938
Operating expenses      
Operating and maintenance 4,559 4,673 4,547
Depreciation and amortization 3,506 3,325 3,033
Taxes other than income taxes 1,408 1,390 1,291
Total operating expenses 17,714 15,761 15,256
Gain (loss) on sale of assets and businesses 10 (2) 0
Operating income (loss) 4,023 3,315 2,682
Other income and (deductions)      
Interest expense, net (1,704) (1,422) (1,264)
Other, net 408 535 261
Total other income and (deductions) (1,321) (912) (1,028)
Income (loss) before income taxes 2,702 2,403 1,654
Income taxes 374 349 38
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 2,328 2,054 1,616
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 0 117 213
Net income 2,328 2,171 1,829
Net income (loss) attributable to noncontrolling interests 0 1 123
Net income attributable to common shareholders 2,328 2,170 1,706
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic 2,328 2,054 1,616
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic 0 116 90
Other comprehensive (loss) income, net of income taxes      
Prior service benefits reclassified to periodic benefit cost 0 (1) (4)
Actuarial losses reclassified to periodic benefit cost 26 42 223
Pension and non-pension postretirement benefit plans valuation adjustments (109) 46 432
Unrealized (loss) gain on cash flow hedges (5) 2 (1)
Other comprehensive income (loss) (88) 89 650
Comprehensive income (loss) 2,240 2,260 2,479
Comprehensive income attributable to noncontrolling interests 0 1 123
Comprehensive income attributable to common shareholders $ 2,240 $ 2,259 $ 2,356
Average shares of common stock outstanding:      
Basic Average Number of Shares Outstanding 996 986 979
Assumed Exercise and/or Distributions of Stock-Based Awards 1 1 1
Diluted Average Number of Shares Outstanding 997 987 980
Income (Loss) from Continuing Operations, Per Basic Share $ 2.34 $ 2.08 $ 1.65
Income (Loss) from Continuing Operations, Per Diluted Share 2.34 2.08 1.65
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share 0 0.12 0.09
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share $ 0 $ 0.12 $ 0.09
Related Party      
Operating expenses      
Purchased power and/or fuel from affiliates $ 0 $ 159 $ 1,178
Other income and (deductions)      
Interest expense to affiliates, net 25 25 25
Electricity, US Regulated      
Operating revenues      
Operating revenues 19,267 16,899 16,245
Operating expenses      
Purchased power and/or fuel 7,648 5,380 4,703
Natural Gas, US Regulated      
Operating revenues      
Operating revenues 1,764 2,018 1,522
Operating expenses      
Purchased power and/or fuel $ 593 $ 834 $ 504