XML 102 R113.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments And Contingencies (Environmental Matters) (Detail) (USD $)
1 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 3 Months Ended
Jan. 31, 2012
Dec. 31, 2011
Jan. 31, 2011
gal
Dec. 31, 2012
Dec. 31, 2011
District Of Columbia [Member]
Mar. 31, 2013
Subsequent Event [Member]
Mar. 31, 2013
Subsequent Event [Member]
Minimum [Member]
Mar. 31, 2013
Subsequent Event [Member]
Minimum [Member]
Mar. 31, 2013
Subsequent Event [Member]
Maximum [Member]
Mar. 31, 2013
Subsequent Event [Member]
Maximum [Member]
Jun. 30, 2012
Potomac Electric Power Co [Member]
Dec. 31, 2011
Potomac Electric Power Co [Member]
Jan. 31, 2011
Potomac Electric Power Co [Member]
gal
Dec. 31, 2011
Potomac Electric Power Co [Member]
Feb. 28, 2012
Pepco Energy Services [Member]
Dec. 31, 2012
Atlantic City Electric Co [Member]
Dec. 31, 2012
PHI [Member]
Mar. 31, 2013
PHI [Member]
Subsequent Event [Member]
Mar. 31, 2013
PHI [Member]
Subsequent Event [Member]
Maximum [Member]
Commitments And Contingencies [Line Items]                                      
EPA costs to date to clean up site       $ 6,000,000                       $ 6,000,000      
Estimated costs remaining to remediate the site       6,000,000                       6,000,000      
Quantity of mineral oil spill (gallons)     4,500                   4,500            
Civil penalty and supplement environmental projects cost                     1,000,000                
Penalty charges related to release of oil in U.S. waters   5,000                       5,000          
Civil penalty                       40,000   40,000          
Civil charge                             10,000        
Investment in finance leases held in trust   1,349,000,000 [1]   1,237,000,000 [1]                         1,200,000,000    
Tax payment made 74,000,000                                    
Income tax penalties     1,000,000                                
Interest expense assessed relating to disallowed deductions     28,000,000                                
Current annual tax benefits                                 43,000,000    
Federal and state income tax benefits       489,000,000                              
Percentage of disallowed tax benefits associated with leases                                 100.00%    
Additional federal and state taxes           600,000,000 170,000,000 170,000,000 200,000,000 200,000,000             600,000,000    
Potential interest on potential tax liability related to disallowed tax benefits       144,000,000   150,000,000 50,000,000 50,000,000 60,000,000 60,000,000                  
Maximum tax penalty percentage                                   20.00% 20.00%
Reduced pre-tax earnings         $ 1                            
[1] Excludes the credit ratings of collateral posted by the lessees in these transactions.