Balance Sheets - DPL - USD ($) $ in Millions		Dec. 31, 2023	Dec. 31, 2022
Current assets
Cash and cash equivalents		$ 445	$ 407
Restricted cash and cash equivalents		482	566
Accounts receivable
Customer accounts receivable		2,659	2,544
Customer allowance for credit losses		(317)	(327)
Customer accounts receivable, net		2,342	2,217
Other accounts receivable		1,101	1,426
Other allowance for credit losses		(82)	(82)
Other accounts receivable, net		1,019	1,344
Inventories, net
Fossil fuel		94	208
Materials and supplies		707	547
Regulatory assets		2,215	1,641
Other		473	406
Total current assets		7,777	7,336
Property, plant and equipment, net		73,593	69,076
Deferred debits and other assets
Regulatory assets		8,698	8,037
Total deferred debits and other assets		20,176	18,937
Total assets		101,546	95,349
Current liabilities
Short-term borrowings		2,523	2,586
Long-term debt due within one year		1,403	1,802
Accrued expenses		1,375	1,226
Regulatory liabilities		389	437
Other		968	1,155
Total current liabilities		9,591	10,611
Deferred credits and other liabilities
Deferred income taxes and unamortized investment tax credits		11,956	11,250
Regulatory liabilities		9,576	9,112
Asset retirement obligations		267	269
Non-pension postretirement benefit obligations		527	507
Other		2,088	1,967
Total deferred credits and other liabilities		26,118	24,332
Total liabilities		75,791	70,605
Commitments and contingencies
Shareholders’ equity
Common stock		21,114	20,908
Retained earnings		5,490	4,597
Total shareholders’ equity		25,755	24,744
Total liabilities and member's equity		101,546	95,349
Related Party
Current liabilities
Accounts payable		5	5
Nonrelated Party
Deferred debits and other assets
Other		1,365	1,141
Current liabilities
Accounts payable		2,846	3,382
Long-term debt		39,692	35,272
Delmarva Power & Light Company
Current assets
Cash and cash equivalents		16	31
Restricted cash and cash equivalents		0	121
Accounts receivable
Customer accounts receivable		183	204
Customer allowance for credit losses		(19)	(21)
Customer accounts receivable, net		164	183
Other accounts receivable		52	52
Other allowance for credit losses		(8)	(7)
Other accounts receivable, net		44	45
Inventories, net
Fossil fuel		9	18
Materials and supplies		72	58
Prepaid utility taxes		24	23
Regulatory assets		54	80
Other		14	14
Total current assets		398	573
Property, plant and equipment, net		5,165	4,820
Deferred debits and other assets
Regulatory assets		218	202
Prepaid pension asset		135	153
Other		50	54
Total deferred debits and other assets		403	409
Total assets		5,966	5,802
Current liabilities
Short-term borrowings		63	115
Long-term debt due within one year		84	584
Accrued expenses		64	41
Customer deposits		31	29
Regulatory liabilities		50	44
Other		21	136
Total current liabilities		497	1,143
Long-term debt		1,996	1,354
Deferred credits and other liabilities
Deferred income taxes and unamortized investment tax credits		904	869
Regulatory liabilities		365	380
Asset retirement obligations		12	13
Non-pension postretirement benefit obligations		6	9
Other		93	84
Total deferred credits and other liabilities		1,380	1,355
Total liabilities		3,873	3,852
Commitments and contingencies
Shareholders’ equity
Common stock	[1]	1,455	1,356
Retained earnings		638	594
Total shareholders’ equity		2,093	1,950
Total liabilities and member's equity		5,966	5,802
Delmarva Power & Light Company | Related Party
Accounts receivable
Receivable from affiliates		1	0
Current liabilities
Accounts payable		25	22
Delmarva Power & Light Company | Nonrelated Party
Current liabilities
Accounts payable		$ 159	$ 172

[1] In millions, shares round to zero. Number of shares is 1,000 authorized and outstanding as of December 31, 2023 and 2022.