XML 63 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Impairment of Long-Lived Assets (Details) (USD $)
3 Months Ended 9 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Sep. 30, 2013
Jun. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Oct. 31, 2000
Sep. 30, 2014
Exelon Generation Co L L C [Member]
Jun. 30, 2014
Exelon Generation Co L L C [Member]
Sep. 30, 2013
Exelon Generation Co L L C [Member]
Mar. 31, 2013
Exelon Generation Co L L C [Member]
Jun. 30, 2013
Exelon Generation Co L L C [Member]
Sep. 30, 2014
Exelon Generation Co L L C [Member]
Sep. 30, 2013
Exelon Generation Co L L C [Member]
May 31, 2014
Exelon Generation Co L L C [Member]
Capital Leases, Net Investment in Direct Financing Leases [Abstract]                                  
Carrying Amount Of Long Lived Assets To Be Written Down                       $ 75,000,000       $ 75,000,000 $ 151,000,000
Impaired Assets Fair Value                       32,000,000       32,000,000 65,000,000
Tangible Asset Impairment Charges   24,000,000     14,000,000           86,000,000 39,000,000          
Utilities Operating Expense, Impairments                         21,000,000 92,000,000      
Interest Costs Incurred                           8,000,000      
Estimated residual value of leased assets 685,000,000         685,000,000   1,465,000,000 1,600,000,000                
Capital Lease Net Investment In Direct Financing Leases Prepayments Received                 1,200,000,000                
Proceeds From Lease Termination     335,000,000     335,000,000 0                    
Capital Leases Net Investment In Direct Financing Leases Writeoff     336,000,000                            
Operating and maintenance 1,982,000,000   1,000,000 1,735,000,000   6,005,000,000 5,391,000,000     1,114,000,000   936,000,000     3,308,000,000 2,943,000,000  
Impairment of Long-Lived Assets to be Disposed of                             $ 50,000,000