XML 56 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2014
Accumulated Other Comprehensive Income Loss [Line Items]  
Schedule Of Accumulated Other Comprehensive Income Loss Table [Text Block]
For The Six Months Ended June 30, 2014 Gains and (Losses) on Cash Flow Hedges Unrealized Gains and (Losses) on Marketable Securities Pension and Non-Pension Postretirement Benefit Plan Items Foreign Currency Items AOCI of Equity Investments Total
Exelon (a)            
 Beginning balance$120$2$(2,260)$(10)$108$(2,040)
 OCI before reclassifications (11) 1 246 (1) 11 246
 Amounts reclassified from AOCI (b) (62) 0 66 0 (116) (112)
 Net current-period OCI (73) 1 312 (1) (105) 134
 Ending balance$47$3$(1,948)$(11)$3$(1,906)
              
Generation (a)            
 Beginning balance$114$2$0$(10)$108$214
 OCI before reclassifications (8) (1) 0 (1) 11 1
 Amounts reclassified from AOCI (b) (62) 0 0 0 (116) (178)
 Net current-period OCI (70) (1) 0 (1) (105) (177)
 Ending balance$44$1$0$(11)$3$37
              
ComEd (a)            
              
PECO (a)            
 Beginning balance$0$1$0$0$0$1
 OCI before reclassifications 0 0 0 0 0 0
 Net current-period OCI 0 0 0 0 0 0
 Ending balance$0$1$0$0$0$1
              
BGE (a)            

(a) All amounts are net of tax. Amounts in parenthesis represent a decrease in accumulated other comprehensive income.

(b) See tables following changes in accumulated other comprehensive income tables for details about these reclassifications.

Schedule Of Other Comprehensive Income Loss Tax Table [TextBlock]
  Three Months Ended Six Months Ended
  June 30, June 30,
  2014 2013 2014 2013
Exelon           
Pension and non-pension postretirement benefit plans:           
 Prior service benefit reclassified to periodic benefit cost$5 $0 $5 $1
 Actuarial loss reclassified to periodic cost (23)  (32)  (46)  (66)
 Pension and non-pension post retirement benefit plans valuation adjustment (166)  (1)  (159)  (50)
Change in unrealized loss on cash flow hedges 28  45  48  77
Change in unrealized income on equity investments 77  (5)  70  (23)
Deferred compensation unit valuation adjustment 0  (6)  0  (6)
Total$(79) $1 $(82) $(67)
            
Generation           
 Change in unrealized loss on cash flow hedges$25 $89 $44 $175
 Change in unrealized income on equity investments 77  (5)  70  (23)
 Change in marketable securities 0  0  (2)  0
Total$102 $84 $112 $152