XML 48 R6.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statement of Changes in Shareholders Equity (Unaudited) (USD $)
In Millions, except Share data in Thousands
Total
Exelon Generation Co L L C [Member]
PECO Energy Co [Member]
Commonwealth Edison Co [Member]
Undistributed Earnings [Member]
Exelon Generation Co L L C [Member]
Common Stock
Common Stock
PECO Energy Co [Member]
Common Stock
Commonwealth Edison Co [Member]
Treasury Stock
Membership Interest [Member]
Exelon Generation Co L L C [Member]
Retained Earnings
Retained Earnings
PECO Energy Co [Member]
Accumulated Other Comprehensive (Loss) Income, Net
Accumulated Other Comprehensive (Loss) Income, Net
Exelon Generation Co L L C [Member]
Accumulated Other Comprehensive (Loss) Income, Net
Commonwealth Edison Co [Member]
Noncontrolling Interest
Noncontrolling Interest
Exelon Generation Co L L C [Member]
Other Paid-In Capital
Commonwealth Edison Co [Member]
Retained Deficit Unappropriated
Commonwealth Edison Co [Member]
Retained Earnings Appropriated
Commonwealth Edison Co [Member]
Beginning Balance at Dec. 31, 2010$ 13,560 $ 2,883$ 6,910  $ 2,361$ 1,588   $ 522  $ (1)  $ 4,992$ (1,639)$ 1,970
Beginning Balance at Dec. 31, 201013,563    9,006  (2,327) 9,304 (2,423)  3    
Beginning Balance at Dec. 31, 2010     696,589              
Beginning Balance at Dec. 31, 2010 7,177  2,633    3,526   1,013  5   
Net income1,8891,3253142951,325     1,889314      295 
Long-term incentive plan activity     1,167              
Appropriation of retained earnings for future dividends   0              (295)295
Long-term incentive plan activity71    71  0 0         
Common stock dividends(1,047) (268)(225)      (1,047)(268)       (225)
Distribution to members (61)  (61)               
Allocation of tax benefit from member 30       30          
Allocation of tax benefit from parent  18   18             
Preferred security dividends  (3)        (3)        
Other comprehensive income (loss), net of tax(117)(448)00        (117)(448)      
Ending Balance at Sep. 30, 201114,356 2,9446,980  2,3791,588   565  (1)  4,992(1,639)2,040
Ending Balance at Sep. 30, 201114,359    9,077  (2,327) 10,146 (2,540)  3    
Ending Balance at Sep. 30, 2011     697,756              
Ending Balance at Sep. 30, 2011 8,023  3,897    3,556   565  5   
Beginning Balance at Jun. 30, 2011                    
Net income601386105112                
Other comprehensive income (loss), net of tax(31)(125)00                
Ending Balance at Sep. 30, 201114,356 2,9446,980   1,588      (1)  4,992  
Ending Balance at Sep. 30, 201114,359              3    
Ending Balance at Sep. 30, 2011 $ 8,023              $ 5