XML 139 R93.htm IDEA: XBRL DOCUMENT v3.10.0.1
Retirement Benefits - Calculation of Net Periodic Benefit Cost (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Amortization of:        
Net periodic benefit cost $ 11 $ 28 $ 21 $ 54
Pension Plan, Defined Benefit [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 102 97 202 191
Interest cost 200 211 401 422
Expected return on assets (313) (299) (626) (598)
Amortization of:        
Prior service cost (benefit) 0 1 1 1
Actuarial loss 157 150 314 302
Settlement charges (1) (2) (1) (2)
Net periodic benefit cost 147 162 [1] 293 320 [1]
Other Postretirement Benefit Plan, Defined Benefit [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 28 28 56 54
Interest cost 44 46 88 91
Expected return on assets (43) (41) (87) (82)
Amortization of:        
Prior service cost (benefit) (47) (47) (93) (94)
Actuarial loss 16 15 33 31
Settlement charges 0 0 0 0
Net periodic benefit cost (2) 1 [1] (3) 0 [1]
Pepco Holdings LLC [Member]        
Amortization of:        
Net periodic benefit cost $ 0 $ 0 $ 0 $ 0
[1] FitzPatrick net benefit costs are included for the period after the acquisition date of March 31, 2017.