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Segment Information (Tables)
3 Months Ended
Mar. 31, 2013
Schedules Of Segment Reporting Information [Line Items]  
Analysis and reconciliation of reportable segment information
  Generation(a) ComEd PECO BGE(b) Other(c) Intersegment Eliminations Exelon
Total revenues(d):
 2013$3,533 $1,160 $895 $880 $318 $(704) $6,082
 2012 2,743  1,388  875  52  351  (719)  4,690
Intersegment revenues(e):
 2013$381 $1 $0 $4 $318 $(704) $0
 2012 370  1  1  1  346  (719)  0
Net income (loss):
 2013$(17) $(81) $122 $80 $(103) $0 $1
 2012 166  87  97  (65)  (85)  0  200
Total assets:
 March 31, 2013$39,991 $23,256 $9,491 $7,639 $10,139 $(12,273) $78,243
 December 31, 2012 40,681  22,905  9,353  7,506  10,432  (12,316)  78,561

__________

(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 March 31, 2013 include revenue from sales to PECO of $ 141 million and sales to BGE of $113 million in the Mid-Atlantic region, and sales to ComEd of $145 million in the Midwest region, net of $ (17) million related to the unrealized mark-to-market losses related to the ComEd swap, which eliminate upon consolidation. For the three months ended March 31, 2012 intersegment revenues for Generation include revenue from sales to PECO of $111 million and sales to BGE of $19 million in the Mid-Atlantic region, and sales to ComEd of $247 million in the Midwest region, net of $11 million related to the unrealized mark-to-market losses related to the ComEd swap, which eliminate upon consolidation.

(b)       2012 amounts represent activity recorded at BGE from March 12, 2012, the closing date of the merger, through March 31, 2012.

(c)       Other primarily includes Exelon's corporate operations, shared service entities and other financing and investment activities.

(d)       For the three months ended March 31, 2013 and 2012, utility taxes of $21 million and $13 million, respectively, are included in revenues and expenses for Generation. For the three months ended March 31, 2013 and 2012, utility taxes of $60 million and $61 million, respectively, are included in revenues and expenses for ComEd. For the three months ended March 31, 2013 and 2012, utility taxes of $34 million and $34 million, respectively, are included in revenues and expenses for PECO. For the three months ended March 31, 2013 and for the period March 12, 2012 through March 31, 2012, utility taxes of $22 million and $3 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.

Exelon Generation Co L L C [Member]
 
Schedules Of Segment Reporting Information [Line Items]  
Analysis and reconciliation of reportable segment revenues for Generation
Generation total revenues:
 2013 2012
 Revenues from external customers (a) Intersegment revenues  Total Revenues Revenues from external customers (a) Intersegment revenues Total Revenues
Mid-Atlantic$1,331 $(8) $1,323 $970 $ (4) $966
Midwest 1,181  7  1,188  1,215   4  1,219
New England 391  12  403  91   2  93
New York 175  (6)  169  45   (2)  43
ERCOT 293  0  293  128   -  128
Other Regions (b) 183  42  225  75   4  79
Total Revenues for Reportable Segments$3,554 $47 $3,601 $2,524 $4 $2,528
Other (c) (21)  (47)  (68)  219   (4)  215
Total Generation Consolidated Operating Revenues$3,533 $0 $3,533 $2,743 $ - $2,743

 

(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 at the merger date of $174 million and $122 million, for the three months ended March 31, 2013 and 2012, respectively.

 

Analysis and reconciliation of reportable segment revenues net of purchased power and fuel expense for Generation
Generation total revenues net of purchased power and fuel expense:
 2013 2012
 RNF from external customers (a) Intersegment RNF  Total RNF RNF from external customers (a) Intersegment RNF Total RNF
Mid-Atlantic$852 $(8) $844 $774 $ (4) $770
Midwest 710  7  717  813   4  817
New England 18  12  30  37   2  39
New York (16)  (6)  (22)  10   (2)  8
ERCOT 112  (11)  101  34   -  34
Other Regions (b) 10  35  45  10   4  14
Total Revenues net of purchased power and fuel expense for Reportable Segments$1,686 $29 $1,715 $1,678 $4 $1,682
Other (c) (322)  (29)  (351)  21   (4)  17
Total Generation Revenues net of purchased power and fuel expense$1,364 $0 $1,364 $1,699 $ - $1,699

 

(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 $174 million and $122 million, for the three months ended March 31, 2013 and 2012, respectively.