XML 126 R88.htm IDEA: XBRL DOCUMENT v3.23.3
Accounts Receivable - Allowance for Credit Losses Rollforward (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Current period provision for expected credit losses     $ (86) $ (130)
Commonwealth Edison Co        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Current period provision for expected credit losses     (4) (40)
PECO Energy Co        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Current period provision for expected credit losses     (31) (32)
Baltimore Gas and Electric Company        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Current period provision for expected credit losses     (4) (18)
Pepco Holdings LLC        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Current period provision for expected credit losses     (47) (42)
Potomac Electric Power Company        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Current period provision for expected credit losses     (27) (21)
Delmarva Power and Light Company        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Current period provision for expected credit losses     (9) (9)
Atlantic City Electric Company        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Current period provision for expected credit losses     (11) (12)
Customer accounts receivable        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance $ 323 $ 354 327 320
Current period provision for expected credit losses 72 38 144 141
Writeoffs, net of recoveries 54 51 130 120
Ending balance 341 341 341 341
Customer accounts receivable | Commonwealth Edison Co        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 67 81 59 73
Current period provision for expected credit losses 24 10 45 31
Writeoffs, net of recoveries 15 17 28 30
Ending balance 76 74 76 74
Customer accounts receivable | PECO Energy Co        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 101 107 105 105
Current period provision for expected credit losses 13 12 32 33
Writeoffs, net of recoveries 19 16 42 35
Ending balance 95 103 95 103
Customer accounts receivable | Baltimore Gas and Electric Company        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 50 57 54 38
Current period provision for expected credit losses 9 2 23 30
Writeoffs, net of recoveries 7 5 25 14
Ending balance 52 54 52 54
Customer accounts receivable | Pepco Holdings LLC        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 105 109 109 104
Current period provision for expected credit losses 26 14 44 47
Writeoffs, net of recoveries 13 12 35 40
Ending balance 118 111 118 111
Customer accounts receivable | Potomac Electric Power Company        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 50 42 47 37
Current period provision for expected credit losses 11 6 24 23
Writeoffs, net of recoveries 5 4 15 16
Ending balance 56 44 56 44
Customer accounts receivable | Delmarva Power and Light Company        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 21 22 21 18
Current period provision for expected credit losses 6 1 10 8
Writeoffs, net of recoveries 4 3 8 6
Ending balance 23 20 23 20
Customer accounts receivable | Atlantic City Electric Company        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 34 45 41 49
Current period provision for expected credit losses 9 7 10 16
Writeoffs, net of recoveries 4 5 12 18
Ending balance 39 47 39 47
Other receivables        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 87 81 82 72
Current period provision for expected credit losses 6 8 21 24
Writeoffs, net of recoveries 5 5 15 12
Ending balance 88 84 88 84
Other receivables | Commonwealth Edison Co        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 18 18 17 17
Current period provision for expected credit losses 3 2 6 5
Writeoffs, net of recoveries 1 2 3 4
Ending balance 20 18 20 18
Other receivables | PECO Energy Co        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 8 10 9 7
Current period provision for expected credit losses 2 2 3 6
Writeoffs, net of recoveries 2 1 4 2
Ending balance 8 11 8 11
Other receivables | Baltimore Gas and Electric Company        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 8 11 10 9
Current period provision for expected credit losses 3 2 5 6
Writeoffs, net of recoveries 2 1 6 3
Ending balance 9 12 9 12
Other receivables | Pepco Holdings LLC        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 53 42 46 39
Current period provision for expected credit losses (2) 2 7 7
Writeoffs, net of recoveries 0 1 2 3
Ending balance 51 43 51 43
Other receivables | Potomac Electric Power Company        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 31 20 25 16
Current period provision for expected credit losses (2) 2 4 6
Writeoffs, net of recoveries 0 0 0 0
Ending balance 29 22 29 22
Other receivables | Delmarva Power and Light Company        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 9 8 7 8
Current period provision for expected credit losses 0 (1) 2 (1)
Writeoffs, net of recoveries 0 0 0 0
Ending balance 9 7 9 7
Other receivables | Atlantic City Electric Company        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 13 14 14 15
Current period provision for expected credit losses 0 1 1 2
Writeoffs, net of recoveries 0 1 2 3
Ending balance $ 13 $ 14 $ 13 $ 14