XML 80 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Jun. 30, 2010
Dec. 31, 2010
Dec. 31, 2012
Dec. 31, 1999
Effective Income Tax Rate Reconciliation            
U.S. Federal statutory rate 35.00% [1] 35.00%        
Increase (decrease) due to:            
State income taxes, net of Federal income tax benefit 68.00% [1] (27.40%)        
Qualified nuclear decommissioning trust fund income (losses) 62.00% [1] 16.00%        
Domestic production activities deduction (2.40%) [1] (1.20%)        
Tax exempt income (1.60%) [1] (0.40%)        
Health Care Reform Legislation 2.20% [1] 0.20%        
Amortization of investment tax credit (25.80%) [1] (0.80%)        
Plant basis differences (24.90%) [1] (3.00%)        
Production Tax Credits (21.70%) [1] (0.50%)        
Fines and Penalties   13.30%        
Merger Expenses   13.20%        
Other 7.40% [1] (0.30%)        
Effective income tax rate 98.20% [1] 44.10%        
Accounting for Uncertainty in Income Taxes [Abstract]            
Unrecognized tax benefits that if recognized would affect the effective tax rate $ 1,656,000,000       $ 1,024,000,000  
1999 Sale of Fossil Generating Assets [Abstract]            
Deferred tax gain on sale of fossil generating assets           2,800,000,000
Deferred tax gain under involuntary conversion provisions of the IRC           1,600,000,000
Deferred tax gain under like-kind exchange provisions of the IRC           1,200,000,000
IRS asserted penalties for understatement of tax 265,000,000          
Potential tax and interest from a successful IRS challenge of the like-kind exchange transaction position 840,000,000          
IRS asserted penalties for understatement of tax related to like-kind exchange 86,000,000          
FIN 48 Tax Remeasurement [Abstract]            
FIN 48 Tax Remeasurement Interest Expense     65,000,000      
Tax Settlement [Abstract]            
Payment to IRS for open tax positions       302,000,000    
Income Tax Expense Benefit Continuing Operations [Line Items]            
Income Tax Expense (Benefit) 56,000,000 158,000,000        
Exelon Generation Co L L C [Member]
           
Effective Income Tax Rate Reconciliation            
U.S. Federal statutory rate 35.00% [1] 35.00%        
Increase (decrease) due to:            
State income taxes, net of Federal income tax benefit 82.00% [1] 1.20%        
Qualified nuclear decommissioning trust fund income (losses) (192.30%) [1] 14.70%        
Domestic production activities deduction 7.40% [1] (1.20%)        
Tax exempt income 4.80% [1] (0.40%)        
Amortization of investment tax credit 75.60% [1] (0.50%)        
Production Tax Credits 67.20% [1] (3.10%)        
Fines and Penalties   11.90%        
Other (74.10%) [1] 0.50%        
Effective income tax rate 5.60% [1] 58.10%        
Accounting for Uncertainty in Income Taxes [Abstract]            
Unrecognized tax benefits that if recognized would affect the effective tax rate 903,000,000       876,000,000  
FIN 48 Tax Remeasurement [Abstract]            
FIN 48 Tax Remeasurement Current Tax Expense (Benefit)     70,000,000      
Income Tax Expense Benefit Continuing Operations [Line Items]            
Income Tax Expense (Benefit) (1,000,000) 230,000,000        
Commonwealth Edison Co [Member]
           
Effective Income Tax Rate Reconciliation            
U.S. Federal statutory rate 35.00% 35.00%        
Increase (decrease) due to:            
State income taxes, net of Federal income tax benefit 5.80% 5.90%        
Health Care Reform Legislation (0.50%) 0.40%        
Amortization of investment tax credit 0.40% (0.30%)        
Plant basis differences 0.90%          
Other 0.10% 0.20%        
Effective income tax rate 41.70% 41.20%        
Accounting for Uncertainty in Income Taxes [Abstract]            
Unrecognized tax benefits that if recognized would affect the effective tax rate 334,000,000       67,000,000  
1999 Sale of Fossil Generating Assets [Abstract]            
IRS asserted penalties for understatement of tax 170,000,000          
Potential tax and interest from a successful IRS challenge of the like-kind exchange transaction position 302,000,000          
FIN 48 Tax Remeasurement [Abstract]            
FIN 48 Tax Remeasurement Interest Expense     36,000,000      
FIN 48 Tax Remeasurement Current Tax Expense (Benefit)     70,000,000      
Income Tax Expense Benefit Continuing Operations [Line Items]            
Income Tax Expense (Benefit) (58,000,000) 61,000,000        
PECO Energy Co [Member]
           
Effective Income Tax Rate Reconciliation            
U.S. Federal statutory rate 35.00% 35.00%        
Increase (decrease) due to:            
State income taxes, net of Federal income tax benefit 2.80% 3.40%        
Amortization of investment tax credit (0.10%) (0.30%)        
Plant basis differences (6.70%) (3.50%)        
Other 0.10% (0.10%)        
Effective income tax rate 31.10% 34.50%        
Accounting for Uncertainty in Income Taxes [Abstract]            
Unrecognized tax benefits that if recognized would affect the effective tax rate 44,000,000       44,000,000  
Status Of Like Kind Exchange Position [Abstract]            
Receivable from Exelon intercompany money pool 50,000,000       0  
FIN 48 Tax Remeasurement [Abstract]            
FIN 48 Tax Remeasurement Interest Expense     22,000,000      
Income Tax Expense Benefit Continuing Operations [Line Items]            
Income Tax Expense (Benefit) 55,000,000 51,000,000        
Baltimore Gas and Electric Company [Member]
           
Effective Income Tax Rate Reconciliation            
U.S. Federal statutory rate 35.00% 35.00%        
Increase (decrease) due to:            
State income taxes, net of Federal income tax benefit 5.70% 4.40%        
Health Care Reform Legislation 0.40%          
Amortization of investment tax credit (0.20%) 0.90%        
Plant basis differences (0.60%) 2.70%        
Merger Expenses   (8.50%)        
Other 0.40% 0.30%        
Effective income tax rate 40.70% 34.80%        
Income Tax Expense Benefit Continuing Operations [Line Items]            
Income Tax Expense (Benefit) $ 55,000,000 $ (16,000,000)        
[1] Generation and ComEd recognized a loss before income taxes for the three months ended March 31, 2013. As a result, positive percentages represent an income tax benefit for Generation and ComEd for the three months ended March 31, 2013. (b) Exelon activity for the three months ended March 31, 2012 includes the results of Constellation and BGE for March 12, 2012 - March 31, 2012. Generation activity for the three months ended March 31, 2012 includes the results of Constellation for March 12, 2012 - March 31, 2012.