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Statements of Operations and Comprehensive Income (Unaudited) - DPL - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Operating revenues    
Revenues from alternative revenue programs $ 106 $ 279
Total operating revenues 6,043 5,563
Operating expenses    
Operating and maintenance 1,271 1,151
Depreciation and amortization 879 860
Taxes other than income taxes 371 355
Total operating expenses 4,931 4,457
Operating income 1,114 1,106
Other income and (deductions)    
Interest expense, net (462) (406)
Other, net 75 109
Total other income and (deductions) (393) (303)
Income before income taxes 721 803
Income taxes 63 134
Net income 658 669
Delmarva Power and Light Company    
Operating revenues    
Revenues from alternative revenue programs 4 9
Total operating revenues 491 474
Operating expenses    
Operating and maintenance 51 46
Depreciation and amortization 61 60
Taxes other than income taxes 20 20
Total operating expenses 391 388
Operating income 100 86
Other income and (deductions)    
Interest expense, net (22) (17)
Other, net 5 3
Total other income and (deductions) (17) (14)
Income before income taxes 83 72
Income taxes 17 12
Net income 66 60
Comprehensive income 66 60
Delmarva Power and Light Company | Related Party    
Operating revenues    
Operating revenues from affiliates 2 2
Operating expenses    
Operating and maintenance from affiliates 44 41
Electricity, US Regulated    
Operating revenues    
Electric operating revenues 5,198 4,462
Operating expenses    
Purchased power and/or fuel 2,197 1,733
Electricity, US Regulated | Delmarva Power and Light Company    
Operating revenues    
Electric operating revenues 413 366
Operating expenses    
Purchased power and/or fuel 186 166
Natural Gas, US Regulated    
Operating revenues    
Electric operating revenues 739 822
Operating expenses    
Purchased power and/or fuel 213 358
Natural Gas, US Regulated | Delmarva Power and Light Company    
Operating revenues    
Electric operating revenues 72 97
Operating expenses    
Purchased power and/or fuel $ 29 $ 55