Supplemental Financial Information - Cash Flow (Details) (USD $) In Millions, unless otherwise specified
|
3 Months Ended |
9 Months Ended |
Sep. 30, 2014
|
Sep. 30, 2013
|
Sep. 30, 2014
|
Sep. 30, 2013
|
Depreciation, Amortization and Accretion [Abstract] |
|
|
|
|
|
|
Property, plant and equipment |
|
|
$ 1,549 |
|
$ 1,420 |
|
Regulatory assets |
|
|
150 |
|
153 |
|
Amortization of intangible assets, net |
|
|
33 |
|
33 |
|
Amortization of energy contract assets and liabilities |
|
|
83 |
[1] |
342 |
[1] |
Nuclear fuel |
|
|
790 |
[2] |
689 |
[2] |
Asset retirement obligation accretion |
|
|
251 |
[3] |
207 |
[3] |
Total depreciation, amortization and accretion |
|
|
2,856 |
|
2,844 |
|
Other Non-Cash Operating Activities [Abstract] |
|
|
|
|
|
|
Pension and non-pension postretirement benefits costs |
|
|
437 |
|
621 |
|
Gain (loss) on equity method investments |
(1) |
(37) |
20 |
|
(7) |
|
Provision for uncollectible accounts |
|
|
96 |
|
83 |
|
Stock-based compensation costs |
|
|
111 |
|
99 |
|
Other Decommissioning Related Activity |
|
|
(102) |
[4] |
(110) |
[4] |
Energy-related options |
|
|
92 |
[5] |
87 |
[5] |
Amortization of regulatory asset related to debt costs |
|
|
8 |
|
9 |
|
Amortization of rate stabilization deferral |
|
|
50 |
|
49 |
|
Amortization of debt fair value adjustment |
|
|
(45) |
|
(28) |
|
Discrete impacts from EIMA |
|
|
(32) |
[6] |
(206) |
[6] |
Amortization of debt costs |
|
|
36 |
|
13 |
|
Merger related commitments |
|
|
44 |
|
(6) |
[7] |
Inventory Write-down |
|
|
|
|
7 |
|
Other |
|
|
(17) |
|
(27) |
|
Total other noncash operating activities |
|
|
698 |
|
584 |
|
Changes In Other Assets and Liabilities [Abstract] |
|
|
|
|
|
|
Under/over-recovered energy and transmission costs |
|
|
53 |
|
(47) |
|
Other regulatory assets and liabilities |
|
|
(63) |
|
(50) |
|
Increase (Decrease) in Deposits |
|
|
(280) |
[8] |
|
|
Increase (Decrease) in Other Current Liabilities |
|
|
(78) |
|
|
|
Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net |
|
|
168 |
|
|
|
Increase (Decrease) in Other Noncurrent Liabilities |
|
|
|
|
26 |
[9] |
Other current assets and liabilities |
|
|
|
|
(169) |
|
Other noncurrent assets and liabilities |
|
|
|
|
205 |
|
Total changes in other assets and liabilities |
|
|
(536) |
|
(35) |
|
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] |
|
|
|
|
|
|
Non cash Fair Value Adjustment for CENG |
|
|
(3,400) |
[10] |
|
|
Debt exchange |
|
|
131 |
[11] |
|
|
Non Cash Debt Instrument Issued |
|
|
70 |
[12] |
|
|
Consolidated VIE dividend to non-controlling interest |
|
|
(415) |
|
0 |
|
Total noncash investing and financing activities |
|
|
(3,199) |
|
63 |
|
Indemnification Agreement [Member]
|
|
|
|
|
|
|
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] |
|
|
|
|
|
|
Consolidated VIE dividend to non-controlling interest |
|
|
|
|
63 |
|
Exelon Generation Co L L C [Member]
|
|
|
|
|
|
|
Depreciation, Amortization and Accretion [Abstract] |
|
|
|
|
|
|
Property, plant and equipment |
|
|
686 |
|
610 |
|
Amortization of intangible assets, net |
|
|
33 |
|
33 |
|
Amortization of energy contract assets and liabilities |
|
|
93 |
[1] |
398 |
[1] |
Nuclear fuel |
|
|
790 |
[2] |
689 |
[2] |
Asset retirement obligation accretion |
|
|
251 |
[3] |
207 |
[3] |
Total depreciation, amortization and accretion |
|
|
1,853 |
|
1,937 |
|
Other Non-Cash Operating Activities [Abstract] |
|
|
|
|
|
|
Pension and non-pension postretirement benefits costs |
|
|
193 |
|
259 |
|
Gain (loss) on equity method investments |
(1) |
(37) |
20 |
|
(7) |
|
Provision for uncollectible accounts |
|
|
10 |
|
16 |
|
Stock-based compensation costs |
|
|
|
|
0 |
|
Other Decommissioning Related Activity |
|
|
(102) |
[4] |
(110) |
[4] |
Energy-related options |
|
|
92 |
[5] |
87 |
[5] |
Amortization of regulatory asset related to debt costs |
|
|
|
|
0 |
|
Amortization of rate stabilization deferral |
|
|
|
|
0 |
|
Amortization of debt fair value adjustment |
|
|
(17) |
|
(28) |
|
Discrete impacts from EIMA |
|
|
|
|
0 |
[6] |
Amortization of debt costs |
|
|
9 |
|
7 |
|
Merger related commitments |
|
|
44 |
|
0 |
[7] |
Inventory Write-down |
|
|
|
|
7 |
|
Other |
|
|
2 |
|
0 |
|
Total other noncash operating activities |
|
|
251 |
|
231 |
|
Changes In Other Assets and Liabilities [Abstract] |
|
|
|
|
|
|
Increase (Decrease) in Deposits |
|
|
(280) |
[8] |
|
|
Increase (Decrease) in Other Current Liabilities |
|
|
24 |
|
|
|
Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net |
|
|
111 |
|
|
|
Other current assets and liabilities |
|
|
|
|
(123) |
|
Other noncurrent assets and liabilities |
|
|
|
|
(40) |
|
Total changes in other assets and liabilities |
|
|
(367) |
|
(163) |
|
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] |
|
|
|
|
|
|
Non cash Fair Value Adjustment for CENG |
|
|
(3,400) |
[10] |
|
|
Non Cash Debt Instrument Issued |
|
|
70 |
[12] |
|
|
Consolidated VIE dividend to non-controlling interest |
|
|
(415) |
|
0 |
|
Total noncash investing and financing activities |
|
|
(3,330) |
|
63 |
|
Exelon Generation Co L L C [Member] | Indemnification Agreement [Member]
|
|
|
|
|
|
|
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] |
|
|
|
|
|
|
Consolidated VIE dividend to non-controlling interest |
|
|
|
|
63 |
|
Commonwealth Edison Co [Member]
|
|
|
|
|
|
|
Depreciation, Amortization and Accretion [Abstract] |
|
|
|
|
|
|
Property, plant and equipment |
|
|
438 |
|
413 |
|
Regulatory assets |
|
|
83 |
|
88 |
|
Total depreciation, amortization and accretion |
|
|
521 |
|
501 |
|
Other Non-Cash Operating Activities [Abstract] |
|
|
|
|
|
|
Pension and non-pension postretirement benefits costs |
|
|
129 |
|
231 |
|
Provision for uncollectible accounts |
|
|
9 |
|
(6) |
|
Stock-based compensation costs |
|
|
0 |
|
|
|
Energy-related options |
|
|
|
|
0 |
[5] |
Amortization of regulatory asset related to debt costs |
|
|
6 |
|
7 |
|
Discrete impacts from EIMA |
|
|
(32) |
[6] |
(206) |
[6] |
Amortization of debt costs |
|
|
4 |
|
3 |
|
Other |
|
|
0 |
|
(3) |
|
Total other noncash operating activities |
|
|
116 |
|
26 |
|
Changes In Other Assets and Liabilities [Abstract] |
|
|
|
|
|
|
Under/over-recovered energy and transmission costs |
|
|
63 |
|
(63) |
|
Other regulatory assets and liabilities |
|
|
(14) |
|
(35) |
|
Increase (Decrease) in Deposits |
|
|
0 |
[8] |
|
|
Increase (Decrease) in Other Current Liabilities |
|
|
(9) |
|
|
|
Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net |
|
|
(22) |
|
|
|
Other current assets and liabilities |
|
|
|
|
47 |
|
Other noncurrent assets and liabilities |
|
|
|
|
261 |
[13] |
Total changes in other assets and liabilities |
|
|
62 |
|
210 |
|
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] |
|
|
|
|
|
|
Indemnification of like-kind exchange position |
|
|
168 |
|
0 |
|
Total noncash investing and financing activities |
|
|
4 |
|
175 |
|
Commonwealth Edison Co [Member] | Indemnification Agreement [Member]
|
|
|
|
|
|
|
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] |
|
|
|
|
|
|
Indemnification of like-kind exchange position |
|
|
4 |
[14] |
175 |
[10] |
PECO Energy Co [Member]
|
|
|
|
|
|
|
Depreciation, Amortization and Accretion [Abstract] |
|
|
|
|
|
|
Property, plant and equipment |
|
|
169 |
|
164 |
|
Regulatory assets |
|
|
7 |
|
7 |
|
Total depreciation, amortization and accretion |
|
|
176 |
|
171 |
|
Other Non-Cash Operating Activities [Abstract] |
|
|
|
|
|
|
Pension and non-pension postretirement benefits costs |
|
|
28 |
|
32 |
|
Gain (loss) on equity method investments |
|
|
|
|
0 |
|
Provision for uncollectible accounts |
|
|
39 |
|
48 |
|
Stock-based compensation costs |
|
|
0 |
|
0 |
|
Other Decommissioning Related Activity |
|
|
|
|
0 |
[4] |
Energy-related options |
|
|
|
|
0 |
[5] |
Amortization of regulatory asset related to debt costs |
|
|
2 |
|
2 |
|
Amortization of rate stabilization deferral |
|
|
|
|
0 |
|
Amortization of debt fair value adjustment |
|
|
|
|
0 |
|
Discrete impacts from EIMA |
|
|
|
|
0 |
[6] |
Amortization of debt costs |
|
|
2 |
|
2 |
|
Merger related commitments |
|
|
|
|
0 |
[7] |
Other |
|
|
(1) |
|
0 |
|
Total other noncash operating activities |
|
|
70 |
|
84 |
|
Changes In Other Assets and Liabilities [Abstract] |
|
|
|
|
|
|
Under/over-recovered energy and transmission costs |
|
|
(14) |
|
(10) |
|
Other regulatory assets and liabilities |
|
|
(14) |
|
0 |
|
Increase (Decrease) in Deposits |
|
|
0 |
[8] |
|
|
Increase (Decrease) in Other Current Liabilities |
|
|
(48) |
[15] |
|
|
Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net |
|
|
(1) |
|
|
|
Other current assets and liabilities |
|
|
|
|
(31) |
[15] |
Other noncurrent assets and liabilities |
|
|
|
|
(6) |
|
Total changes in other assets and liabilities |
|
|
(75) |
|
(47) |
|
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] |
|
|
|
|
|
|
Indemnification of like-kind exchange position |
|
|
24 |
|
0 |
|
Baltimore Gas and Electric Company [Member]
|
|
|
|
|
|
|
Depreciation, Amortization and Accretion [Abstract] |
|
|
|
|
|
|
Property, plant and equipment |
|
|
215 |
|
194 |
|
Regulatory assets |
|
|
60 |
|
58 |
|
Total depreciation, amortization and accretion |
|
|
275 |
|
252 |
|
Other Non-Cash Operating Activities [Abstract] |
|
|
|
|
|
|
Pension and non-pension postretirement benefits costs |
|
|
50 |
|
41 |
|
Gain (loss) on equity method investments |
|
|
|
|
0 |
|
Provision for uncollectible accounts |
|
|
38 |
|
25 |
|
Stock-based compensation costs |
|
|
0 |
|
0 |
|
Other Decommissioning Related Activity |
|
|
|
|
0 |
[4] |
Energy-related options |
|
|
|
|
0 |
[5] |
Amortization of regulatory asset related to debt costs |
|
|
0 |
|
0 |
|
Amortization of rate stabilization deferral |
|
|
50 |
|
49 |
|
Amortization of debt fair value adjustment |
|
|
|
|
0 |
|
Discrete impacts from EIMA |
|
|
|
|
0 |
[6] |
Amortization of debt costs |
|
|
2 |
|
1 |
|
Merger related commitments |
|
|
|
|
(6) |
[7] |
Other |
|
|
(11) |
|
(5) |
|
Total other noncash operating activities |
|
|
129 |
|
105 |
|
Changes In Other Assets and Liabilities [Abstract] |
|
|
|
|
|
|
Under/over-recovered energy and transmission costs |
|
|
6 |
|
26 |
|
Other regulatory assets and liabilities |
|
|
(89) |
|
(85) |
|
Increase (Decrease) in Deposits |
|
|
0 |
[8] |
|
|
Increase (Decrease) in Other Current Liabilities |
|
|
25 |
|
|
|
Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net |
|
|
9 |
|
|
|
Other current assets and liabilities |
|
|
|
|
(35) |
|
Other noncurrent assets and liabilities |
|
|
|
|
(25) |
|
Total changes in other assets and liabilities |
|
|
(67) |
|
(119) |
|
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] |
|
|
|
|
|
|
Indemnification of like-kind exchange position |
|
|
$ 0 |
|
|
|
|
|