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Consolidated Balance Sheets (Unaudited) - USD ($)
shares in Millions, $ in Millions
Sep. 30, 2022
Dec. 31, 2021
Current Assets    
Cash and cash equivalents $ 446 $ 672
Restricted cash and cash equivalents 744 321
Accounts receivable    
Customer accounts receivable 2,129 2,189
Customer allowance for credit losses (341) (320)
Customer accounts receivable, net 1,788 1,869
Other accounts receivable 1,726 1,068
Other allowance for credit losses (84) (72)
Other accounts receivable, net 1,642 996
Inventories, net    
Fossil fuel and emission allowances 235 105
Materials and supplies 522 476
Regulatory assets, current 1,300 1,296
Other 378 387
Current assets of discontinued operations 0 7,835
Total current assets 7,055 13,957
Accumulated depreciation and amortization 15,517 14,430
Property, plant and equipment, net 67,572 64,558
Deferred debits and other assets    
Regulatory assets, noncurrent 8,224 8,224
Goodwill 6,630 6,630
Receivable related to Regulatory Agreement Units 2,658 0
Investments 230 250
Other 1,086 885
Property, plant, and equipment, deferred debits, and other assets of discontinued operations 0 38,509
Total deferred debits and other assets 18,828 54,498
Total assets 93,455 133,013
Current Liabilities    
Short-term borrowings 1,690 1,248
Long-term debt due within one year 1,300 2,153
Accounts payable 2,693 2,379
Accrued expenses 1,213 1,137
Payables to affiliates, current 5 5
Regulatory liabilities, current 493 376
Mark-to-market derivative liabilities, current 0 18
Unamortized energy contract liabilities, current 10 89
Other 1,313 766
Current liabilities of discontinued operations 0 7,940
Total current liabilities 8,717 16,111
Long-term debt 35,283 30,749
Long-term debt to financing trusts 390 390
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 11,113 10,611
Regulatory liabilities, noncurrent 8,844 9,628
Asset retirement obligations, noncurrent 266 271
Pension obligations 1,366 2,051
Non-pension postretirement benefit obligations 796 811
Mark-to-market derivative liabilities, noncurrent 67 201
Unamortized energy contract liabilities, noncurrent 37 146
Other 1,994 1,573
Long-term debt, deferred credits, and other liabilities of discontinued operations 0 25,676
Total deferred credits and other liabilities 24,483 50,968
Total Liabilities 68,873 98,218
Commitments and contingencies
Shareholders' equity    
Common Stock, No Par Value $ 0 $ 0
Common stock, shares authorized 2,000 2,000
Common stock, shares outstanding 994 979
Common stock $ 20,895 $ 20,324
Treasury stock, shares 2 2
Treasury stock, at cost $ (123) $ (123)
Accumulated other comprehensive loss, net (692) (2,750)
Retained earnings/Undistributed earnings (losses) 4,502 16,942
Total shareholders’ equity 24,582 34,393
Members' Equity [Abstract]    
Noncontrolling interests 0 402
Total equity 24,582 34,795
Total liabilities and shareholders’ equity 93,455 133,013
Commonwealth Edison Co [Member]    
Current Assets    
Cash and cash equivalents 63 131
Restricted cash and cash equivalents 342 210
Accounts receivable    
Customer accounts receivable 511 647
Customer allowance for credit losses (74) (73)
Customer accounts receivable, net 437 574
Other accounts receivable 690 227
Other allowance for credit losses (18) (17)
Other accounts receivable, net 672 210
Receivables from affiliates, current 3 16
Inventories, net    
Inventories, net 178 170
Regulatory assets, current 384 335
Other 110 76
Total current assets 2,189 1,722
Accumulated depreciation and amortization 6,521 6,099
Property, plant and equipment, net 27,040 25,995
Deferred debits and other assets    
Regulatory assets, noncurrent 2,489 1,870
Goodwill 2,625 2,625
Receivables from affiliates, noncurrent 0 2,761
Receivable related to Regulatory Agreement Units 2,469 0
Investments 6 6
Prepaid pension asset 1,219 1,086
Other 545 405
Total deferred debits and other assets 9,353 8,753
Total assets 38,582 36,470
Current Liabilities    
Short-term borrowings 233 0
Accounts payable 876 647
Accrued expenses 351 384
Payables to affiliates, current 54 121
Customer deposits 104 99
Regulatory liabilities, current 297 185
Mark-to-market derivative liabilities, current 0 18
Other 191 133
Total current liabilities 2,106 1,587
Long-term debt 10,517 9,773
Long-term debt to financing trusts 205 205
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 4,951 4,685
Regulatory liabilities, noncurrent 6,668 6,759
Asset retirement obligations, noncurrent 146 144
Non-pension postretirement benefit obligations 168 169
Mark-to-market derivative liabilities, noncurrent 67 201
Other 624 592
Total deferred credits and other liabilities 12,624 12,550
Total Liabilities 25,452 24,115
Commitments and contingencies
Shareholders' equity    
Common stock 1,588 1,588
Other paid-in capital 9,579 9,076
Retained earnings/Undistributed earnings (losses) 1,963 1,691
Total shareholders’ equity 13,130 12,355
Members' Equity [Abstract]    
Total liabilities and shareholders’ equity 38,582 36,470
PECO Energy Co [Member]    
Current Assets    
Cash and cash equivalents 94 36
Restricted cash and cash equivalents 9 8
Accounts receivable    
Customer accounts receivable 490 489
Customer allowance for credit losses (103) (105)
Customer accounts receivable, net 387 384
Other accounts receivable 147 116
Other allowance for credit losses (11) (7)
Other accounts receivable, net 136 109
Receivables from affiliates, current 1 1
Inventories, net    
Fossil fuel and emission allowances 106 51
Materials and supplies 48 45
Prepaid utility taxes 34 1
Regulatory assets, current 59 48
Other 30 28
Total current assets 904 711
Accumulated depreciation and amortization 4,031 3,964
Property, plant and equipment, net 11,853 11,117
Deferred debits and other assets    
Regulatory assets, noncurrent 631 943
Receivables from affiliates, noncurrent 0 597
Receivable related to Regulatory Agreement Units 188 0
Investments 31 34
Prepaid pension asset 408 386
Other 33 36
Total deferred debits and other assets 1,291 1,996
Total assets 14,048 13,824
Current Liabilities    
Long-term debt due within one year 50 350
Accounts payable 555 494
Accrued expenses 150 136
Payables to affiliates, current 36 70
Customer deposits 59 48
Regulatory liabilities, current 69 94
Other 27 35
Total current liabilities 946 1,227
Long-term debt 4,562 3,847
Long-term debt to financing trusts 184 184
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 2,170 2,421
Regulatory liabilities, noncurrent 224 635
Asset retirement obligations, noncurrent 28 29
Non-pension postretirement benefit obligations 289 286
Other 84 83
Total deferred credits and other liabilities 2,795 3,454
Total Liabilities 8,487 8,712
Commitments and contingencies
Shareholders' equity    
Common stock 3,702 3,428
Retained earnings/Undistributed earnings (losses) 1,859 1,684
Total shareholders’ equity 5,561 5,112
Members' Equity [Abstract]    
Total liabilities and shareholders’ equity 14,048 13,824
Baltimore Gas and Electric Company [Member]    
Current Assets    
Cash and cash equivalents 20 51
Restricted cash and cash equivalents 130 4
Accounts receivable    
Customer accounts receivable 423 436
Customer allowance for credit losses (54) (38)
Customer accounts receivable, net 369 398
Other accounts receivable 120 124
Other allowance for credit losses (12) (9)
Other accounts receivable, net 108 115
Receivables from affiliates, current 0 1
Inventories, net    
Fossil fuel and emission allowances 109 42
Materials and supplies 60 53
Prepaid utility taxes 0 49
Regulatory assets, current 185 215
Other 9 8
Total current assets 990 936
Accumulated depreciation and amortization 4,509 4,299
Property, plant and equipment, net 11,103 10,577
Deferred debits and other assets    
Regulatory assets, noncurrent 503 477
Investments 7 14
Prepaid pension asset 299 276
Other 30 44
Total deferred debits and other assets 839 811
Total assets 12,932 12,324
Current Liabilities    
Short-term borrowings 156 130
Long-term debt due within one year 300 250
Accounts payable 344 349
Accrued expenses 188 176
Payables to affiliates, current 32 48
Customer deposits 102 97
Regulatory liabilities, current 37 26
Other 158 48
Total current liabilities 1,317 1,124
Long-term debt 3,907 3,711
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 1,787 1,686
Regulatory liabilities, noncurrent 853 934
Asset retirement obligations, noncurrent 29 26
Non-pension postretirement benefit obligations 168 175
Other 73 98
Total deferred credits and other liabilities 2,910 2,919
Total Liabilities 8,134 7,754
Commitments and contingencies
Shareholders' equity    
Common stock 2,761 2,575
Retained earnings/Undistributed earnings (losses) 2,037 1,995
Total shareholders’ equity 4,798 4,570
Members' Equity [Abstract]    
Total liabilities and shareholders’ equity 12,932 12,324
Pepco Holdings LLC [Member]    
Current Assets    
Cash and cash equivalents 219 136
Restricted cash and cash equivalents 234 77
Accounts receivable    
Customer accounts receivable 707 616
Customer allowance for credit losses (111) (104)
Customer accounts receivable, net 596 512
Other accounts receivable 301 283
Other allowance for credit losses (43) (39)
Other accounts receivable, net 258 244
Receivables from affiliates, current 1 2
Inventories, net    
Fossil fuel and emission allowances 20 11
Materials and supplies 235 209
Regulatory assets, current 431 432
Other 58 69
Total current assets 2,052 1,692
Accumulated depreciation and amortization 2,496 2,108
Property, plant and equipment, net 17,177 16,498
Deferred debits and other assets    
Regulatory assets, noncurrent 1,669 1,794
Goodwill 4,005 4,005
Investments 138 145
Prepaid pension asset 367 344
Deferred income taxes 6 8
Other 241 258
Total deferred debits and other assets 6,426 6,554
Total assets 25,655 24,744
Current Liabilities    
Short-term borrowings 0 468
Long-term debt due within one year 91 399
Accounts payable 565 578
Accrued expenses 275 281
Payables to affiliates, current 54 104
Borrowings from Exelon/PHI intercompany money pool 43 7
Customer deposits 85 81
Regulatory liabilities, current 85 68
Unamortized energy contract liabilities, current 10 89
PPA termination obligation 87 0
Other 434 171
Total current liabilities 1,729 2,246
Long-term debt 8,039 7,148
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 2,864 2,675
Regulatory liabilities, noncurrent 1,038 1,238
Asset retirement obligations, noncurrent 58 70
Non-pension postretirement benefit obligations 53 66
Unamortized energy contract liabilities, noncurrent 37 146
Other 571 570
Total deferred credits and other liabilities 4,621 4,765
Total Liabilities 14,389 14,159
Commitments and contingencies
Shareholders' equity    
Retained earnings/Undistributed earnings (losses) (316) (210)
Members' Equity [Abstract]    
Membership interest 11,582 10,795
Total members' equity 11,266 10,585
Total liabilities and shareholders’ equity 25,655 24,744
Potomac Electric Power Company [Member]    
Current Assets    
Cash and cash equivalents 21 34
Restricted cash and cash equivalents 77 34
Accounts receivable    
Customer accounts receivable 340 277
Customer allowance for credit losses (44) (37)
Customer accounts receivable, net 296 240
Other accounts receivable 179 160
Other allowance for credit losses (22) (16)
Other accounts receivable, net 157 144
Receivables from affiliates, current 0 0
Inventories, net    
Inventories, net 138 119
Regulatory assets, current 225 213
Other 12 25
Total current assets 926 809
Accumulated depreciation and amortization 4,016 3,875
Property, plant and equipment, net 8,518 8,104
Deferred debits and other assets    
Regulatory assets, noncurrent 452 532
Investments 118 120
Prepaid pension asset 275 279
Other 60 59
Total deferred debits and other assets 905 990
Total assets 10,349 9,903
Current Liabilities    
Short-term borrowings 0 175
Long-term debt due within one year 4 313
Accounts payable 290 272
Accrued expenses 138 160
Payables to affiliates, current 28 59
Borrowings from Exelon/PHI intercompany money pool 25 0
Customer deposits 37 35
Regulatory liabilities, current 11 14
Merger related obligation 24 27
Current portion of DC PLUG obligation 34 30
Other 81 25
Total current liabilities 672 1,110
Long-term debt 3,748 3,132
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 1,369 1,275
Regulatory liabilities, noncurrent 460 549
Asset retirement obligations, noncurrent 38 45
Non-pension postretirement benefit obligations 0 3
Other 261 314
Total deferred credits and other liabilities 2,128 2,186
Total Liabilities 6,548 6,428
Commitments and contingencies
Shareholders' equity    
Common stock 2,767 2,302
Retained earnings/Undistributed earnings (losses) 1,034 1,173
Total shareholders’ equity 3,801 3,475
Members' Equity [Abstract]    
Total liabilities and shareholders’ equity 10,349 9,903
Delmarva Power and Light Company [Member]    
Current Assets    
Cash and cash equivalents 49 28
Restricted cash and cash equivalents 157 43
Accounts receivable    
Customer accounts receivable 147 149
Customer allowance for credit losses (20) (18)
Customer accounts receivable, net 127 131
Other accounts receivable 51 58
Other allowance for credit losses (7) (8)
Other accounts receivable, net 44 50
Receivables from affiliates, current 0 1
Receivable from Exelon/PHI intercompany money pool 25 0
Inventories, net    
Fossil fuel and emission allowances 20 11
Materials and supplies 56 54
Prepaid utility taxes 17 20
Regulatory assets, current 71 68
Other 9 16
Total current assets 575 422
Accumulated depreciation and amortization 1,740 1,635
Property, plant and equipment, net 4,718 4,560
Deferred debits and other assets    
Regulatory assets, noncurrent 205 212
Prepaid pension asset 154 157
Other 58 61
Total deferred debits and other assets 417 430
Total assets 5,710 5,412
Current Liabilities    
Short-term borrowings 0 149
Long-term debt due within one year 84 83
Accounts payable 120 131
Accrued expenses 53 40
Payables to affiliates, current 24 33
Customer deposits 28 28
Regulatory liabilities, current 39 25
Other 198 59
Total current liabilities 546 548
Long-term debt 1,854 1,727
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 853 803
Regulatory liabilities, noncurrent 392 441
Asset retirement obligations, noncurrent 13 16
Non-pension postretirement benefit obligations 9 11
Other 85 89
Total deferred credits and other liabilities 1,352 1,360
Total Liabilities 3,752 3,635
Commitments and contingencies
Shareholders' equity    
Common stock 1,356 1,209
Retained earnings/Undistributed earnings (losses) 602 568
Total shareholders’ equity 1,958 1,777
Members' Equity [Abstract]    
Total liabilities and shareholders’ equity 5,710 5,412
Atlantic City Electric Company [Member]    
Current Assets    
Cash and cash equivalents 112 29
Restricted cash and cash equivalents 0 0
Accounts receivable    
Customer accounts receivable 221 190
Customer allowance for credit losses (47) (49)
Customer accounts receivable, net 174 141
Other accounts receivable 70 76
Other allowance for credit losses (14) (15)
Other accounts receivable, net 56 61
Receivables from affiliates, current 1 2
Inventories, net    
Inventories, net 42 36
Prepaid utility taxes 12 0
Regulatory assets, current 125 61
Other 4 3
Total current assets 526 333
Accumulated depreciation and amortization 1,523 1,420
Property, plant and equipment, net 3,858 3,729
Deferred debits and other assets    
Regulatory assets, noncurrent 525 430
Prepaid pension asset 22 27
Other 35 37
Total deferred debits and other assets 582 494
Total assets 4,966 4,556
Current Liabilities    
Short-term borrowings 0 144
Long-term debt due within one year 3 3
Accounts payable 147 165
Accrued expenses 40 44
Payables to affiliates, current 20 31
Customer deposits 19 18
Regulatory liabilities, current 34 28
PPA termination obligation 87 0
Other 81 12
Total current liabilities 431 445
Long-term debt 1,755 1,579
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 733 682
Regulatory liabilities, noncurrent 164 214
Non-pension postretirement benefit obligations 9 12
Other 121 49
Total deferred credits and other liabilities 1,027 957
Total Liabilities 3,213 2,981
Commitments and contingencies
Shareholders' equity    
Common stock 1,765 1,590
Retained earnings/Undistributed earnings (losses) (12) (15)
Total shareholders’ equity 1,753 1,575
Members' Equity [Abstract]    
Total liabilities and shareholders’ equity $ 4,966 $ 4,556