XML 59 R111.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information - Generation Total Revenues (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Segment Reporting Information [Line Items]    
Revenues $ 8,830us-gaap_Revenues [1] $ 7,237us-gaap_Revenues [1]
Revenue from Related Parties 1us-gaap_RevenueFromRelatedParties [2] 1us-gaap_RevenueFromRelatedParties [2]
Net income (loss) 738us-gaap_ProfitLoss 93us-gaap_ProfitLoss
Exelon Generation Co L L C [Member]    
Segment Reporting Information [Line Items]    
Unrealized Gain (Loss) on Commodity Contracts 154us-gaap_UnrealizedGainLossOnCommodityContracts
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
(760)us-gaap_UnrealizedGainLossOnCommodityContracts
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Revenues 5,840us-gaap_Revenues
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
4,390us-gaap_Revenues
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Revenue from Related Parties 211us-gaap_RevenueFromRelatedParties
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
334us-gaap_RevenueFromRelatedParties
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Net income (loss) 485us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
(185)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Amortization of Intangible Assets (40)us-gaap_AmortizationOfIntangibleAssets
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
93us-gaap_AmortizationOfIntangibleAssets
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Exelon Generation Co L L C [Member] | Sales Revenue, Goods, Net [Member]    
Segment Reporting Information [Line Items]    
Unrealized Gain (Loss) on Commodity Contracts 162us-gaap_UnrealizedGainLossOnCommodityContracts
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueGoodsNetMember
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
(730)us-gaap_UnrealizedGainLossOnCommodityContracts
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueGoodsNetMember
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Amortization of Intangible Assets (38)us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueGoodsNetMember
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
42us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueGoodsNetMember
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Corporate and Other [Member] | Other Segments [Member]    
Segment Reporting Information [Line Items]    
Revenues 318us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_AllOtherSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[1],[3] 290us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_AllOtherSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[1],[3]
Revenue from Related Parties 316us-gaap_RevenueFromRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_AllOtherSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[2],[3] 290us-gaap_RevenueFromRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_AllOtherSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[2],[3]
Net income (loss) (84)us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_AllOtherSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[3] 4us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_AllOtherSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
[3]
Segment Elimination [Member] | Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Revenues (534)us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_SegmentEliminationMember
[1] (624)us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_SegmentEliminationMember
[1]
Revenue from Related Parties (533)us-gaap_RevenueFromRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_SegmentEliminationMember
[2] (623)us-gaap_RevenueFromRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_SegmentEliminationMember
[2]
Net income (loss) (1)us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_SegmentEliminationMember
(1)us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_SegmentEliminationMember
Generation Mid Atlantic [Member]    
Segment Reporting Information [Line Items]    
Revenues 1,513us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationMidAtlanticMember
1,418us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationMidAtlanticMember
Generation Mid Atlantic [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenues 1,517us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationMidAtlanticMember
1,441us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationMidAtlanticMember
Generation Mid Atlantic [Member] | Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Revenues (4)us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationMidAtlanticMember
(23)us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationMidAtlanticMember
Generation Midwest [Member]    
Segment Reporting Information [Line Items]    
Revenues 1,276us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationMidwestMember
1,270us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationMidwestMember
Generation Midwest [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenues 1,275us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationMidwestMember
1,258us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationMidwestMember
Generation Midwest [Member] | Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Revenues 1us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationMidwestMember
12us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationMidwestMember
Generation New England [Member]    
Segment Reporting Information [Line Items]    
Revenues 859us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationNewEnglandMember
549us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationNewEnglandMember
Generation New England [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenues 858us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationNewEnglandMember
545us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationNewEnglandMember
Generation New England [Member] | Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Revenues 1us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationNewEnglandMember
4us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationNewEnglandMember
Generation New York [Member]    
Segment Reporting Information [Line Items]    
Revenues 310us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationNewYorkMember
187us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationNewYorkMember
Generation New York [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenues 310us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationNewYorkMember
190us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationNewYorkMember
Generation New York [Member] | Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Revenues 0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationNewYorkMember
(3)us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationNewYorkMember
Generation ERCOT [Member]    
Segment Reporting Information [Line Items]    
Revenues 180us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationErcotMember
243us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationErcotMember
Generation ERCOT [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenues 182us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationErcotMember
243us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationErcotMember
Generation ERCOT [Member] | Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Revenues (2)us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationErcotMember
0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationErcotMember
Generation Other Regions [Member]    
Segment Reporting Information [Line Items]    
Revenues 214us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationOtherRegionsMember
341us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationOtherRegionsMember
Generation Other Regions [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenues 212us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationOtherRegionsMember
334us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationOtherRegionsMember
Generation Other Regions [Member] | Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Revenues 2us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationOtherRegionsMember
7us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationOtherRegionsMember
Generation Reportable Segments Total [Member]    
Segment Reporting Information [Line Items]    
Revenues 4,352us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationReportableSegmentsTotalMember
4,008us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationReportableSegmentsTotalMember
Generation Reportable Segments Total [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenues 4,354us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationReportableSegmentsTotalMember
[4] 4,011us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationReportableSegmentsTotalMember
[4]
Generation Reportable Segments Total [Member] | Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Revenues (2)us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationReportableSegmentsTotalMember
(3)us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationReportableSegmentsTotalMember
Generation All Other Segments [Member]    
Segment Reporting Information [Line Items]    
Revenues 1,488us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationAllOtherSegmentsMember
382us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationAllOtherSegmentsMember
Generation All Other Segments [Member] | Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Revenues 2us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationAllOtherSegmentsMember
3us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationAllOtherSegmentsMember
[5]
Generation All Other Segments [Member] | Other Segments [Member]    
Segment Reporting Information [Line Items]    
Revenues 1,486us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_AllOtherSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationAllOtherSegmentsMember
379us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_AllOtherSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationAllOtherSegmentsMember
[4],[5]
Generation Total Consolidated Group [Member]    
Segment Reporting Information [Line Items]    
Revenues 5,840us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationTotalConsolidatedGroupMember
[4] 4,390us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationTotalConsolidatedGroupMember
[4]
Generation Total Consolidated Group [Member] | Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Revenues 0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationTotalConsolidatedGroupMember
0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_GenerationTotalConsolidatedGroupMember
Exelon Generation Co L L C [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenues 5,840us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_ExelonGenerationCoLLCMember
[1],[6] 4,390us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_ExelonGenerationCoLLCMember
[1],[6]
Revenue from Related Parties 210us-gaap_RevenueFromRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_ExelonGenerationCoLLCMember
[2],[6] 316us-gaap_RevenueFromRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_ExelonGenerationCoLLCMember
[2],[6]
Net income (loss) 485us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_ExelonGenerationCoLLCMember
[6] (185)us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_ExelonGenerationCoLLCMember
[6]
Commonwealth Edison Co Affiliate [Member] | Exelon Generation Co L L C [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue from Related Parties $ 9us-gaap_RevenueFromRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= exc_CommonwealthEdisonCoAffiliateMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_ExelonGenerationCoLLCMember
$ 108us-gaap_RevenueFromRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= exc_CommonwealthEdisonCoAffiliateMember
/ us-gaap_StatementBusinessSegmentsAxis
= exc_ExelonGenerationCoLLCMember
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