XML 153 R119.htm IDEA: XBRL DOCUMENT v3.3.1.900
Discontinued Operations - Additional Information (Detail) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Jan. 31, 2011
Dec. 31, 2015
Jun. 30, 2013
Mar. 31, 2013
Sep. 30, 2013
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
After-tax non-cash charges       $ 377,000,000          
After-tax effect of revised lease rerun       313,000,000          
Penalties on tax settlement $ 1,000,000     0          
Pre-tax loss reclassified into Income from Discontinued operations, Before Taxes           $ (1,000,000) $ (1,000,000) $ (1,000,000)  
Cross-Border Energy Lease Investments [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Income tax benefit, income from operations of discontinued operations   $ (9,000,000)       9,000,000   44,000,000  
Non-cash pre-tax charge               373,000,000  
Corporate and Other [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Interest expense on uncertain tax positions               66,000,000  
Pepco Energy Services [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Derivatives   0       0 $ 0 $ 0  
Discontinued Operations [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
After-tax non-cash charges     $ 6,000,000 323,000,000          
Non-cash pre-tax charge       373,000,000          
After-tax effect of revised lease rerun       313,000,000          
After-tax non-cash charge       16,000,000          
Penalties associated with re-assessment of tax positions   $ 0       0      
Penalties on tax settlement           $ 0      
Amount of net pre-tax loss arising during the period included in Accumulated Other Comprehensive Loss                 $ (10,000,000)
Amount of net tax loss arising during the period included in Accumulated Other Comprehensive Loss                 $ (6,000,000)
Pre-tax loss reclassified into Income from Discontinued operations, Before Taxes     $ (6,000,000) (4,000,000)          
Net of tax loss reclassified into Income from Discontinued operations, Net of Income Taxes       (2,000,000)          
Discontinued Operations [Member] | PHI [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Net pre-tax gain / loss         $ (3,000,000)        
Loss on early termination of finance leases held in trust, after-tax         (2,000,000)        
After-tax non-cash charge       70,000,000          
Discontinued Operations [Member] | PHI [Member] | Proceeds From Early Termination [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Aggregate of net cash proceeds (payments) of lease investments         873,000,000        
Discontinued Operations [Member] | PHI [Member] | Payment Paid From Early Termination [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Aggregate of net cash proceeds (payments) of lease investments         $ 2,000,000,000        
Discontinued Operations [Member] | Power Delivery [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Interest benefit on uncertain tax positions       12,000,000          
Discontinued Operations [Member] | Other Non-Regulated [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Interest expense on uncertain tax positions       16,000,000          
Discontinued Operations [Member] | Corporate and Other [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Interest expense on uncertain tax positions       $ 66,000,000