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Unaudited Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 57 $ 230
Receivables 930 883
Receivables from affiliated companies 24 0
Notes receivable from affiliated companies 0 0
Inventory 1,366 1,429
Regulatory assets 226 275
Deferred tax assets 326 371
Prepayments and other current assets 97 132
Total current assets 3,026 3,320
Investments and other assets    
Nuclear decommissioning trust funds 1,844 1,647
Goodwill 3,655 3,655
Intangibles 30 36
Other 502 468
Total investments and other assets 6,031 5,806
Property, plant and equipment    
Cost 36,844 34,797
Cost, variable interest entities 16 16
Accumulated depreciation and amortization (12,857) (12,684)
Generation facilities to be retired, net 164 163
Net property, plant and equipment 24,167 22,292
Regulatory assets and deferred debits    
Regulatory assets 3,331 3,424
Other 96 89
Total regulatory assets and deferred debits 3,427 3,513
Total assets 36,651 34,931
Current liabilities    
Accounts payable 835 968
Payables to affiliated companies 29 0
Notes payable and commercial paper 0 671
Notes payable to affiliated companies 635 0
Taxes accrued 233 56
Interest accrued 187 200
Customer deposits 341 340
Derivative liabilities 209 382
Current maturities of long-term debt 838 961
Other 429 441
Total current liabilities 3,736 4,019
Long-term debt 12,664 11,918
Long-term debt, affiliate 274 273
Deferred credits and other liabilities    
Deferred income taxes 2,509 2,193
Investment tax credits 97 103
Accrued pension and other post-retirement benefit costs 1,724 1,625
Asset retirement obligations 2,137 1,265
Regulatory liabilities 2,704 2,727
Other 560 690
Total deferred credits and other liabilities 9,731 8,603
Commitments and contingencies 0 0
Preferred stock of subsidiaries 93 93
Equity    
Common stock 0 7,418
Additional paid-in capital 7,465 16
Retained earnings 2,751 2,752
Accumulated other comprehensive loss (66) (165)
Total common shareholders' equity 10,150 10,021
Noncontrolling interests 3 4
Total equity 10,153 10,025
Total liabilities and equity 36,651 34,931
PEC [Member]
   
Current assets    
Cash and cash equivalents 19 20
Receivables 486 492
Receivables from affiliated companies 11 1
Inventory 749 770
Deferred tax assets 123 142
Prepayments and other current assets 70 84
Total current assets 1,458 1,509
Investments and other assets    
Nuclear decommissioning trust funds 1,223 1,088
Other 216 210
Total investments and other assets 1,439 1,298
Property, plant and equipment    
Cost 20,841 19,367
Cost, variable interest entities 16 16
Accumulated depreciation and amortization (8,025) (7,991)
Generation facilities to be retired, net 164 163
Net property, plant and equipment 12,996 11,555
Regulatory assets and deferred debits    
Regulatory assets 1,762 1,682
Other 30 22
Total regulatory assets and deferred debits 1,792 1,704
Total assets 17,685 16,066
Current liabilities    
Accounts payable 369 518
Payables to affiliated companies 52 29
Notes payable and commercial paper 0 188
Notes payable to affiliated companies 243 31
Taxes accrued 85 23
Interest accrued 71 77
Customer deposits 119 116
Derivative liabilities 79 123
Current maturities of long-term debt 403 502
Other 247 178
Total current liabilities 1,668 1,785
Long-term debt 4,435 3,704
Deferred credits and other liabilities    
Deferred income taxes 2,091 1,903
Investment tax credits 94 98
Accrued pension and other post-retirement benefit costs 726 687
Asset retirement obligations 1,623 896
Regulatory liabilities 1,667 1,543
Other 284 303
Total deferred credits and other liabilities 6,485 5,430
Commitments and contingencies 0 0
Preferred stock 59 59
Equity    
Common stock 2,159 2,148
Retained earnings 2,879 3,011
Accumulated other comprehensive loss 0 (71)
Total equity 5,038 5,088
Total liabilities and equity 17,685 16,066
PEF [Member]
   
Current assets    
Cash and cash equivalents 20 16
Receivables 434 367
Receivables from affiliated companies 19 7
Inventory 618 659
Regulatory assets 214 244
Deferred tax assets 133 138
Prepayments and other current assets 44 37
Total current assets 1,482 1,468
Investments and other assets    
Nuclear decommissioning trust funds 621 559
Other 187 142
Total investments and other assets 808 701
Property, plant and equipment    
Cost 15,476 14,926
Accumulated depreciation and amortization (4,594) (4,474)
Net property, plant and equipment 10,882 10,452
Regulatory assets and deferred debits    
Regulatory assets 1,446 1,629
Other 42 44
Total regulatory assets and deferred debits 1,488 1,673
Total assets 14,660 14,294
Current liabilities    
Accounts payable 399 340
Payables to affiliated companies 25 14
Notes payable and commercial paper 0 233
Notes payable to affiliated companies 221 8
Taxes accrued 142 31
Interest accrued 59 54
Customer deposits 222 224
Derivative liabilities 130 220
Current maturities of long-term debt 435 10
Other 128 132
Total current liabilities 1,761 1,266
Long-term debt 4,237 4,671
Deferred credits and other liabilities    
Deferred income taxes 1,541 1,325
Accrued pension and other post-retirement benefit costs 631 598
Asset retirement obligations 514 369
Regulatory liabilities 880 1,024
Other 217 332
Total deferred credits and other liabilities 3,783 3,648
Commitments and contingencies 0 0
Preferred stock 34 34
Equity    
Common stock 1,762 1,757
Retained earnings 3,084 2,945
Accumulated other comprehensive loss (1) (27)
Total equity 4,845 4,675
Total liabilities and equity $ 14,660 $ 14,294