XML 77 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue from Contracts with Customers Revenue from Contracts with Customers (Tables)
6 Months Ended
Jun. 30, 2018
Revenue from Contract with Customer [Abstract]  
Contract with Customer, Asset and Liability [Table Text Block]
The following table provides a rollforward of the contract liabilities reflected on Exelon's and Generation's Consolidated Balance Sheet from January 1, 2018 to June 30, 2018:
Contract Liabilities
 
Exelon and Generation
Balance as of January 1, 2018
 
$
35

Increases as a result of additional cash received or due
 
298

Amounts recognized into revenues
 
(305
)
Balance at June 30, 2018
 
$
28

The following table provides a rollforward of the contract assets reflected on Exelon's and Generation's Consolidated Balance Sheets from January 1, 2018 to June 30, 2018:
Contract Assets
 
Exelon and Generation
Balance as of January 1, 2018
 
$
283

Increases as a result of changes in the estimate of the stage of completion
 
28

Amounts reclassified to receivables
 
(68
)
Balance at June 30, 2018
 
$
243

Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]
 
2019
 
2020
 
2021
 
2022
 
2023 and thereafter
 
Total
Exelon
$
574

 
$
279

 
$
113

 
$
46

 
$
128

 
$
1,140

Generation
574

 
279

 
113

 
46

 
128

 
$
1,140