Segment Information (Tables)
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Jun. 30, 2013
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Schedules Of Segment Reporting Information [Line Items] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Analysis and reconciliation of reportable segment information | Three Months Ended June 30, 2013 and 2012
__________ (a) Generation includes the six power marketing reportable segments shown below: Mid-Atlantic, Midwest, New England, New York, ERCOT and Other Regions. Intersegment revenues for Generation for the three months ended June 30, 2013 include revenue from sales to PECO of $ 97 million and sales to BGE of $ 99 million in the Mid-Atlantic region, and sales to ComEd of $ 121 million in the Midwest region, net of $ 10 million related to the unrealized mark-to-market gains related to the ComEd swap, which eliminate upon consolidation. For the three months ended June 30, 2012 intersegment revenues for Generation include revenue from sales to PECO of $125 million and sales to BGE of $84 million in the Mid-Atlantic region, and sales to ComEd of $203 million in the Midwest region, net of $4 million related to the unrealized mark-to-market losses related to the ComEd swap, which eliminate upon consolidation. (b) Other primarily includes Exelon's corporate operations, shared service entities and other financing and investment activities. (c) For the three months ended June 30, 2013 and 2012, utility taxes of $18 million and $19 million, respectively, are included in revenues and expenses for Generation. For the three months ended June 30, 2013 and 2012, utility taxes of $56 million and $54 million, respectively, are included in revenues and expenses for ComEd. For the three months ended June 30, 2013 and 2012, utility taxes of $31 million and $34 million, respectively, are included in revenues and expenses for PECO. For the three months ended June 30, 2013 and 2012, utility taxes of $19 million and $19 million, respectively, are included in revenues and expenses for BGE.
Six Months Ended June 30, 2013 and 2012
__________ (a) Generation includes the six power marketing reportable segments shown below: Mid-Atlantic, Midwest, New England, New York, ERCOT and Other Regions. Intersegment revenues for Generation for the six months ended June 30, 2013 include revenue from sales to PECO of $ 238 million and sales to BGE of $ 212 million in the Mid-Atlantic region, and sales to ComEd of $ 266 million in the Midwest region, net of $ 7 million related to the unrealized mark-to-market losses related to the ComEd swap, which eliminate upon consolidation. For the six months ended June 30, 2012 intersegment revenues for Generation include revenue from sales to PECO of $235 million in the Mid-Atlantic region and sales to BGE of $103 million in the Mid-Atlantic region, and sales to ComEd of $451 million in the Midwest region, net of $15 million related to the unrealized mark-to-market losses related to the ComEd swap, which eliminate upon consolidation. (b) Amounts represent activity recorded at BGE from March 12, 2012, the closing date of the merger, through June 30, 2012. (c) Other primarily includes Exelon's corporate operations, shared service entities and other financing and investment activities. (d) For the six months ended June 30, 2013 and 2012, utility taxes of $ 39 million and $ 32 million, respectively, are included in revenues and expenses for Generation. For the six months ended June 30, 2013 and 2012, utility taxes of $117 million and $115 million, respectively, are included in revenues and expenses for ComEd. For the six months ended June 30, 2013 and 2012, utility taxes of $64 million and $68 million, respectively, are included in revenues and expenses for PECO. For the six months ended June 30, 2013 and period of March 12, 2012 through June 30, 2012, utility taxes of $41 million and $22 million, respectively, are included in revenues and expenses for BGE. (e) The intersegment profit associated with Generation's sale of AECs to PECO is not eliminated in consolidation due to the recognition of intersegment profit in accordance with regulatory accounting guidance. See Note 3 – Regulatory Matters of the Exelon 2012 Form 10-K for additional information on AECs. For Exelon, these amounts are included in operating revenues in the Consolidated Statements of Operations.
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Exelon Generation Co L L C [Member]
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Schedules Of Segment Reporting Information [Line Items] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Analysis and reconciliation of reportable segment revenues for Generation | Three Months Ended June 30, 2013 and 2012
(a) Includes all electric sales to third parties and affiliated sales to ComEd, PECO and BGE. (b) Other regions include the South, West and Canada, which are not considered individually significant. (c) Other represents activities not allocated to a region. See text above for a description of included activities. Also includes amortization of intangible assets related to commodity contracts recorded at fair value of $234 million and $534 million, for the three months ended June 30, 2013 and 2012, respectively, and elimination of intersegment revenues.
Six Months Ended June 30, 2013 and 2012
(a) Includes all wholesale and retail electric sales from third parties and affiliated sales to ComEd, PECO and BGE. (b) Other regions include the South, West and Canada, which are not considered individually significant. (c) Other represents activities not allocated to a region. See text above for a description of included activities. Also includes amortization of intangible assets related to commodity contracts recorded at fair value at the merger date of $478 million and $686 million, for the six months ended June 30, 2013 and 2012, respectively, and elimination of intersegment revenues.
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Analysis and reconciliation of reportable segment revenues net of purchased power and fuel expense for Generation | Three Months Ended June 30, 2013 and 2012
(a) Includes purchases and sales from third parties and affiliated sales to ComEd, PECO and BGE. (b) Other regions includes the South, West and Canada, which are not considered individually significant. (c) Other represents activities not allocated to a region. See text above for a description of included activities. Also includes amortization of intangible assets related to commodity contracts recorded at fair value of $167 million and $414 million for the three months ended June 30, 2013 and 2012, respectively.
Six Months Ended June 30, 2013 and 2012
(a) Includes purchases and sales from third parties and affiliated sales to ComEd, PECO and BGE. (b) Other regions includes the South, West and Canada, which are not considered individually significant. (c) Other represents activities not allocated to a region. See text above for a description of included activities. Also includes amortization of intangible assets related to commodity contracts recorded at fair value at the merger date of $341 million and $537 million, for the six months ended June 30, 2013 and 2012, respectively. |