Balance Sheets (Unaudited) - DPL - USD ($) $ in Millions	Mar. 31, 2024	Dec. 31, 2023
Current assets
Cash and cash equivalents	$ 720	$ 445
Restricted cash and cash equivalents	489	482
Accounts receivable
Customer accounts receivable	2,896	2,659
Customer allowance for credit losses	(346)	(317)
Customer accounts receivable, net	2,550	2,342
Other accounts receivable	1,131	1,101
Other allowance for credit losses	(96)	(82)
Other accounts receivable, net	1,035	1,019
Inventories, net
Fossil fuel	37	94
Materials and supplies	751	707
Regulatory assets	2,035	2,215
Other	595	473
Total current assets	8,212	7,777
Property, plant and equipment, net	74,604	73,593
Deferred debits and other assets
Regulatory assets	8,701	8,698
Other	1,419	1,365
Total deferred debits and other assets	20,395	20,176
Total assets	103,211	101,546
Current liabilities
Short-term borrowings	2,206	2,523
Long-term debt due within one year	503	1,403
Accrued expenses	1,076	1,375
Customer deposits	419	411
Regulatory liabilities	400	389
Other	516	557
Total current liabilities	7,975	9,591
Long-term debt	42,271	39,692
Deferred credits and other liabilities
Deferred income taxes and unamortized investment tax credits	12,199	11,956
Regulatory liabilities	9,706	9,576
Asset retirement obligations	270	267
Non-pension postretirement benefit obligations	523	527
Other	2,142	2,088
Total deferred credits and other liabilities	26,514	26,118
Total liabilities	77,150	75,791
Commitments and contingencies
Shareholders’ equity
Common stock	21,129	21,114
Retained earnings	5,767	5,490
Total shareholders’ equity	26,061	25,755
Total liabilities and shareholders’ equity	103,211	101,546
Related Party
Current liabilities
Accounts payable	5	5
Nonrelated Party
Current liabilities
Accounts payable	2,814	2,846
Delmarva Power and Light Company
Current assets
Cash and cash equivalents	269	16
Restricted cash and cash equivalents	1	0
Accounts receivable
Customer accounts receivable	186	183
Customer allowance for credit losses	(17)	(19)
Customer accounts receivable, net	169	164
Other accounts receivable	51	52
Other allowance for credit losses	(8)	(8)
Other accounts receivable, net	43	44
Inventories, net
Fossil fuel	3	9
Materials and supplies	77	72
Prepaid utility taxes	13	24
Regulatory assets	56	54
Other	20	14
Total current assets	651	398
Property, plant and equipment, net	5,245	5,165
Deferred debits and other assets
Regulatory assets	212	218
Prepaid pension asset	132	135
Other	51	50
Total deferred debits and other assets	395	403
Total assets	6,291	5,966
Current liabilities
Short-term borrowings	0	63
Long-term debt due within one year	85	84
Accrued expenses	86	64
Customer deposits	32	31
Regulatory liabilities	61	50
Total current liabilities	464	497
Long-term debt	2,169	1,996
Deferred credits and other liabilities
Deferred income taxes and unamortized investment tax credits	919	904
Regulatory liabilities	356	365
Asset retirement obligations	13	12
Non-pension postretirement benefit obligations	5	6
Other	97	93
Total deferred credits and other liabilities	1,390	1,380
Total liabilities	4,023	3,873
Commitments and contingencies
Shareholders’ equity
Common stock	1,609	1,455
Retained earnings	659	638
Total shareholders’ equity	2,268	2,093
Total liabilities and shareholders’ equity	6,291	5,966
Delmarva Power and Light Company | Related Party
Accounts receivable
Receivables from affiliates	0	1
Current liabilities
Accounts payable	25	25
Delmarva Power and Light Company | Nonrelated Party
Current liabilities
Accounts payable	157	159
Other	$ 18	$ 21