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Consolidated Statements of Operations and Comprehensive Income (Unaudited) - Exelon - USD ($)
shares in Millions, $ 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 Close
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 Close
Gain (loss) on sale of assets and businesses 0 0 0 (2) Close
Operating income 1,123 1,011 2,931 2,606 Close
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) Close
Income (Loss) before income taxes 767 768 1,985 1,978 Close
Income taxes 67 92 274 356 Close
Net income from continuing operations after income taxes 700 676 1,711 1,622
Net income from discontinued operations after income taxes (Note 2) 0 0 0 117 Close
Net income 700 676 1,711 1,739 Close
Net income attributable to noncontrolling interests 0 0 0 1
Net income attributable to common shareholders 700 676 1,711 1,738
Net income from continuing operations 700 676 1,711 1,622
Net income from discontinued operations 0 0 0 116
Other comprehensive income, net of income taxes        
Actuarial losses reclassified to periodic benefit cost 16 9 22 33
Pension and non-pension postretirement benefit plans valuation adjustments (3) 0 (16) 2
Unrealized gains on cash flow hedges 21 0 36 0
Other comprehensive income 34 9 42 35
Comprehensive income 734 685 1,753 1,774
Comprehensive income attributable to noncontrolling interests 0 0 0 1
Comprehensive income attributable to common shareholders/membership interest $ 734 $ 685 $ 1,753 $ 1,773
Average shares of common stock outstanding:        
Basic average shares of common stock outstanding (in shares) 996 988 996 983
Assumed exercise and/or distributions of stock-based awards (in shares) 1 1 0 1
Diluted average shares of common stock outstanding (in shares) 997 989 996 984
Earnings Per Share [Abstract]        
Income (Loss) from Continuing Operations, Per Basic Share (in dollars per share) $ 0.70 $ 0.68 $ 1.72 $ 1.65
Income (Loss) from Continuing Operations, Per Diluted Share (in dollars per share) 0.70 0.68 1.72 1.65
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share (in dollars per share) 0 0 0 0.12
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share (in dollars per share) $ 0 $ 0 $ 0 $ 0.12
Related Party        
Operating expenses        
Purchased power and fuel from affiliates $ 0 $ 0 $ 0 $ 159
Other income and (deductions)        
Interest expense to affiliates (6) (6) (18) (19)
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
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