v3.23.1
Discontinued Operations and Disposal Groups (Details) - Income Statement - USD ($)
$ in Millions |
3 Months Ended |
|
|
Discontinued Operations - Income Statement |
|
|
Operating and maintenance |
$ 1,151
|
$ 1,178
|
Cost, Depreciation and Amortization |
860
|
817
|
Taxes, Miscellaneous |
355
|
354
|
Costs and Expenses |
4,457
|
4,427
|
Other, net |
109
|
137
|
Nonoperating Income (Expense) |
(303)
|
(201)
|
Income taxes |
134
|
218
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
0
|
117
|
Net income (loss) attributable to noncontrolling interests |
0
|
1
|
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic |
0
|
116
|
Total transaction and transition costs incurred related to the Separation |
|
52
|
Exelon Generation Co L L C [Member] |
|
|
Discontinued Operations - Income Statement |
|
|
Revenue from Contract with Customer, Including Assessed Tax |
0
|
1,855
|
Revenue from Related Parties |
0
|
161
|
Disposal Group, Including Discontinued Operation, Revenue |
0
|
2,016
|
Purchased power and/or fuel |
0
|
1,138
|
Operating and maintenance |
0
|
371
|
Cost, Depreciation and Amortization |
0
|
94
|
Taxes, Miscellaneous |
0
|
44
|
Costs and Expenses |
0
|
1,647
|
Gain (Loss) on Disposition of Assets |
0
|
10
|
Disposal Group, Including Discontinued Operation, Operating Income (Loss) |
0
|
379
|
Disposal Group, Including Discontinued Operation, Interest Expense |
0
|
(20)
|
Other, net |
0
|
(281)
|
Nonoperating Income (Expense) |
0
|
(301)
|
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |
0
|
78
|
Income taxes |
0
|
(40)
|
Income (Loss) from Equity Method Investments |
0
|
(1)
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
0
|
117
|
Net income (loss) attributable to noncontrolling interests |
0
|
1
|
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic |
$ 0
|
$ 116
|
X |
- DefinitionCost of material used for good produced and service rendered.
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