XML 52 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statement of Changes in Shareholders Equity (Unaudited) - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Exelon Generation Co L L C [Member]
Exelon Generation Co L L C [Member]
Membership Interest [Member]
Exelon Generation Co L L C [Member]
Retained Earnings, Unappropriated [Member]
Exelon Generation Co L L C [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Exelon Generation Co L L C [Member]
Noncontrolling Interest [Member]
Commonwealth Edison Co [Member]
Commonwealth Edison Co [Member]
Common Stock [Member]
Commonwealth Edison Co [Member]
Other Additional Capital [Member]
Commonwealth Edison Co [Member]
Retained Earnings, Unappropriated [Member]
Commonwealth Edison Co [Member]
Retained Earnings, Appropriated [Member]
PECO Energy Co [Member]
PECO Energy Co [Member]
Common Stock [Member]
PECO Energy Co [Member]
Retained Earnings [Member]
PECO Energy Co [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Baltimore Gas and Electric Company [Member]
Baltimore Gas and Electric Company [Member]
Common Stock [Member]
Baltimore Gas and Electric Company [Member]
Retained Earnings [Member]
Pepco Holdings LLC [Member]
Pepco Holdings LLC [Member]
Membership Interest [Member]
Pepco Holdings LLC [Member]
Retained Earnings, Unappropriated [Member]
Potomac Electric Power Company [Member]
Potomac Electric Power Company [Member]
Common Stock [Member]
Potomac Electric Power Company [Member]
Retained Earnings [Member]
Delmarva Power and Light Company [Member]
Delmarva Power and Light Company [Member]
Common Stock [Member]
Delmarva Power and Light Company [Member]
Retained Earnings [Member]
Atlantic City Electric Company [Member]
Atlantic City Electric Company [Member]
Common Stock [Member]
Atlantic City Electric Company [Member]
Retained Earnings [Member]
Beginning balance at Dec. 31, 2016 [1]         $ (2,660)                                                            
Beginning Balance at Dec. 31, 2016 [1]                   $ (54)                                                  
Beginning Balance at Dec. 31, 2016 [1]                                       $ 1                              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                      
Net income $ 1,066           $ 164         $ 259         $ 215       $ 169     $ 205     $ 101     $ 76     $ 36    
Other Comprehensive Income (Loss), Net of Tax $ 25       27 [1]   12     14 [1]                   0 [1]                              
Ending balance at Jun. 30, 2017 [1]         (2,633)                                                            
Ending Balance at Jun. 30, 2017 [1]                   (40)                                                  
Ending Balance at Jun. 30, 2017 [1]                                       1                              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                      
Retained Earnings, Appropriated                       (2,771)                                              
Beginning Balance (in shares) at Dec. 31, 2017 965,168                                                                    
Beginning balance at Dec. 31, 2017 $ 32,187 $ 18,964 $ (123) $ 14,081 (3,026) [1] $ 2,291                                                          
Beginning Balance at Dec. 31, 2017             15,959 $ 9,357 $ 4,349 (37) [1] $ 2,290                         8,825 $ 8,835 $ (10)                  
Beginning Balance at Dec. 31, 2017 29,896                     9,542 $ 1,588 $ 6,822 $ (1,639) $ 2,771 3,577 $ 2,489 $ 1,087 1 [1] 3,141 $ 1,605 $ 1,536       2,533 $ 1,470 $ 1,063 1,335 $ 764 $ 571 1,043 $ 912 $ 131
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                      
Net income $ 1,179     1,125   54 368   314 0 54 329     329   210 0 210 0 179   179 149 0 149 85   85 57   57 15   15
Stock Issued During Period, Shares, Share-based Compensation, Gross 1,868                                                                    
Stock Issued During Period, Value, Share-based Compensation, Gross $ 17 17 0 0 0 0                                                          
Stock Issued During Period, Shares, Employee Stock Purchase Plans 703                                                                    
Stock Issued During Period, Value, Employee Stock Purchase Plan $ 27 27 0 0 0 0                                                          
Noncontrolling Interest, Period Increase (Decrease) (23)         (23) (23)       (23)                                                
Common stock dividends (669)     (669)               (229)       (229) (293) 0 (293) 0 (105)   (105)       (50)   (50) (40)   (40) (19)   (19)
Equity Contribution                                 41 41                                  
Other Comprehensive Income (Loss), Net of Tax 117       115 [1] 2 9   0 7 [1] 2                 0 [1]                              
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax $ 4     14 (10)   3   6 (3)             0   1 (1)                              
Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Declared             (377)   (377)                             (109) 0 (109)                  
Adjustments to Additional Paid in Capital, Other                       225   225                   235 235 0 85 85   150 150        
Ending Balance (in shares) at Jun. 30, 2018 967,739                                                                    
Ending balance at Jun. 30, 2018 $ 32,839 $ 19,008 $ (123) $ 14,551 $ (2,921) [1] $ 2,324                                                          
Ending Balance at Jun. 30, 2018             $ 15,939 $ 9,357 $ 4,292 $ (33) [1] $ 2,323                         $ 9,100 $ 9,070 $ 30                  
Ending Balance at Jun. 30, 2018 $ 30,515                     9,867 $ 1,588 $ 7,047 (1,639) 2,871 $ 3,535 $ 2,530 $ 1,005 $ 0 [1] $ 3,215 $ 1,605 $ 1,610       $ 2,653 $ 1,555 $ 1,098 $ 1,502 $ 914 $ 588 $ 1,039 $ 912 $ 127
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                      
Retained Earnings, Appropriated                       $ (2,871)     $ (329) $ (329)                                      
[1] All amounts are net of tax and noncontrolling interests. Amounts in parenthesis represent a decrease in AOCI.