XML 28 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information - Segment Financial Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Segment Reporting Information [Line Items]      
Operating Revenue $ 1,371us-gaap_Revenues $ 1,330us-gaap_Revenues  
Operating Expenses 1,229us-gaap_CostsAndExpenses 1,157us-gaap_CostsAndExpenses  
Operating Income 142us-gaap_OperatingIncomeLoss 173us-gaap_OperatingIncomeLoss  
Interest Expense 68us-gaap_InterestExpense 65us-gaap_InterestExpense  
Other Income 9us-gaap_OtherNonoperatingIncomeExpense 13us-gaap_OtherNonoperatingIncomeExpense  
Income Tax Expense (Benefit) 30us-gaap_IncomeTaxExpenseBenefit 46us-gaap_IncomeTaxExpenseBenefit  
Net Income 53us-gaap_NetIncomeLoss 75us-gaap_NetIncomeLoss  
Total Assets 16,027us-gaap_Assets 15,004us-gaap_Assets 15,667us-gaap_Assets
Construction Expenditures 246us-gaap_ConstructionAndDevelopmentCosts 282us-gaap_ConstructionAndDevelopmentCosts  
Operating Segments [Member] | Power Delivery [Member]      
Segment Reporting Information [Line Items]      
Operating Revenue 1,313us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pom_PowerDeliveryMember
1,272us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pom_PowerDeliveryMember
 
Operating Expenses 1,167us-gaap_CostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pom_PowerDeliveryMember
1,103us-gaap_CostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pom_PowerDeliveryMember
 
Operating Income 146us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pom_PowerDeliveryMember
169us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pom_PowerDeliveryMember
 
Interest Expense 58us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pom_PowerDeliveryMember
55us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pom_PowerDeliveryMember
 
Other Income 9us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pom_PowerDeliveryMember
12us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pom_PowerDeliveryMember
 
Income Tax Expense (Benefit) 35us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pom_PowerDeliveryMember
47us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pom_PowerDeliveryMember
 
Net Income 62us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pom_PowerDeliveryMember
79us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pom_PowerDeliveryMember
 
Total Assets 14,082us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pom_PowerDeliveryMember
13,438us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pom_PowerDeliveryMember
 
Construction Expenditures 241us-gaap_ConstructionAndDevelopmentCosts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pom_PowerDeliveryMember
264us-gaap_ConstructionAndDevelopmentCosts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pom_PowerDeliveryMember
 
Operating Segments [Member] | Pepco Energy Services [Member]      
Segment Reporting Information [Line Items]      
Operating Revenue 60us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pom_PepcoEnergyServicesMember
60us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pom_PepcoEnergyServicesMember
 
Operating Expenses 61us-gaap_CostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pom_PepcoEnergyServicesMember
60us-gaap_CostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pom_PepcoEnergyServicesMember
 
Operating Income (1)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pom_PepcoEnergyServicesMember
   
Income Tax Expense (Benefit) (5)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pom_PepcoEnergyServicesMember
   
Net Income 4us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pom_PepcoEnergyServicesMember
   
Total Assets 237us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pom_PepcoEnergyServicesMember
287us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pom_PepcoEnergyServicesMember
 
Corporate and Other [Member]      
Segment Reporting Information [Line Items]      
Operating Revenue (2)us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(2)us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Operating Expenses 1us-gaap_CostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(6)us-gaap_CostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Operating Income (3)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
4us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Interest Expense 10us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
10us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Other Income   1us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Income Tax Expense (Benefit)   (1)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Net Income (13)us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(4)us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Total Assets 1,708us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
1,279us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Construction Expenditures $ 5us-gaap_ConstructionAndDevelopmentCosts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
$ 18us-gaap_ConstructionAndDevelopmentCosts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember