XML 149 R106.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplemental Financial Information - Operations (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Decommissioning-Related Activities [Abstract]        
Net realized income on decommissioning trust funds - Regulatory Agreement Units [1] $ 214 $ 159 $ 476 $ 439
Net realized income on decommissioning trust funds - Non-Regulatory Agreement Units [1] 58 59 257 165
Net unrealized income (losses) on decommissioning trust funds - Regulatory Agreement Units (66) 44 (335) 253
Net unrealized income (losses) on decommissioning trust funds - Non-Regulatory Agreement 72 111 (143) 347
Net unrealized income (losses) on pledged assets (9) (4) (7) (5)
Regulatory offset to decommissioning trust fund-related activities [2] (110) (161) (110) (558)
Total decommissioning-related activities 159 208 138 641
Investment income 9 2 19 6
Unrecognized Tax Benefits Interest Income 1 4 5 3
Penalty income related to uncertain income tax positions       2
AFUDC - equity 16 17 47 51
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) (12) (27) (33) (82)
Other Income 21 6 36 22
Other, net 194 210 212 643
Exelon Generation Co L L C [Member]        
Decommissioning-Related Activities [Abstract]        
Net realized income on decommissioning trust funds - Regulatory Agreement Units [1] 214 159 476 439
Net realized income on decommissioning trust funds - Non-Regulatory Agreement Units [1] 58 59 257 165
Net unrealized income (losses) on decommissioning trust funds - Regulatory Agreement Units (66) 44 (335) 253
Net unrealized income (losses) on decommissioning trust funds - Non-Regulatory Agreement 72 111 (143) 347
Net unrealized income (losses) on pledged assets (9) (4) (7) (5)
Regulatory offset to decommissioning trust fund-related activities [2] (110) (161) (110) (558)
Total decommissioning-related activities 159 208 138 641
Investment income 5 1 12 4
Unrecognized Tax Benefits Interest Income 0 0 1 0
Penalty income related to uncertain income tax positions       0
AFUDC - equity 0 0 0 0
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) 0 0 0 0
Other Income 15 0 13 3
Other, net 179 209 164 648
Commonwealth Edison Co [Member]        
Decommissioning-Related Activities [Abstract]        
Net realized income on decommissioning trust funds - Regulatory Agreement Units [1] 0 0 0 0
Net realized income on decommissioning trust funds - Non-Regulatory Agreement Units [1] 0 0 0 0
Net unrealized income (losses) on decommissioning trust funds - Regulatory Agreement Units 0 0 0 0
Net unrealized income (losses) on decommissioning trust funds - Non-Regulatory Agreement 0 0 0 0
Net unrealized income (losses) on pledged assets 0 0 0 0
Regulatory offset to decommissioning trust fund-related activities [2] 0 0 0 0
Total decommissioning-related activities 0 0 0 0
Investment income 0 0 0 0
Unrecognized Tax Benefits Interest Income 0 0 0 0
Penalty income related to uncertain income tax positions       0
AFUDC - equity 4 2 12 6
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) 0 0 0 0
Other Income 3 3 9 8
Other, net 7 5 21 14
PECO Energy Co [Member]        
Decommissioning-Related Activities [Abstract]        
Net realized income on decommissioning trust funds - Regulatory Agreement Units [1] 0 0 0 0
Net realized income on decommissioning trust funds - Non-Regulatory Agreement Units [1] 0 0 0 0
Net unrealized income (losses) on decommissioning trust funds - Regulatory Agreement Units 0 0 0 0
Net unrealized income (losses) on decommissioning trust funds - Non-Regulatory Agreement 0 0 0 0
Net unrealized income (losses) on pledged assets 0 0 0 0
Regulatory offset to decommissioning trust fund-related activities [2] 0 0 0 0
Total decommissioning-related activities 0 0 0 0
Investment income 0 0 0 0
Unrecognized Tax Benefits Interest Income 0 0 0 0
Penalty income related to uncertain income tax positions       0
AFUDC - equity 1 2 3 6
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) 0 0 0 0
Other Income 1 0 1 0
Other, net 2 2 4 6
Baltimore Gas and Electric Company [Member]        
Decommissioning-Related Activities [Abstract]        
Net realized income on decommissioning trust funds - Regulatory Agreement Units [1] 0 0 0 0
Net realized income on decommissioning trust funds - Non-Regulatory Agreement Units [1] 0 0 0 0
Net unrealized income (losses) on decommissioning trust funds - Regulatory Agreement Units 0 0 0 0
Net unrealized income (losses) on decommissioning trust funds - Non-Regulatory Agreement 0 0 0 0
Net unrealized income (losses) on pledged assets 0 0 0 0
Regulatory offset to decommissioning trust fund-related activities [2] 0 0 0 0
Total decommissioning-related activities 0 0 0 0
Investment income 0 0 0 0
Unrecognized Tax Benefits Interest Income 0 0 0 0
Penalty income related to uncertain income tax positions       0
AFUDC - equity 5 4 13 12
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) 0 0 0 0
Other Income 0 0 1 0
Other, net 5 4 14 12
Pepco Holdings LLC [Member]        
Decommissioning-Related Activities [Abstract]        
Net realized income on decommissioning trust funds - Regulatory Agreement Units [1] 0 0 0 0
Net realized income on decommissioning trust funds - Non-Regulatory Agreement Units [1] 0 0 0 0
Net unrealized income (losses) on decommissioning trust funds - Regulatory Agreement Units 0 0 0 0
Net unrealized income (losses) on decommissioning trust funds - Non-Regulatory Agreement 0 0 0 0
Net unrealized income (losses) on pledged assets 0 0 0 0
Regulatory offset to decommissioning trust fund-related activities [2] 0 0 0 0
Total decommissioning-related activities 0 0 0 0
Investment income 2 1 3 2
Unrecognized Tax Benefits Interest Income 0 0 0 0
Penalty income related to uncertain income tax positions       0
AFUDC - equity 6 9 19 27
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) 0 0 0 0
Other Income 3 3 11 11
Other, net 11 13 33 40
Potomac Electric Power Company [Member]        
Decommissioning-Related Activities [Abstract]        
Net realized income on decommissioning trust funds - Regulatory Agreement Units [1] 0 0 0 0
Net realized income on decommissioning trust funds - Non-Regulatory Agreement Units [1] 0 0 0 0
Net unrealized income (losses) on decommissioning trust funds - Regulatory Agreement Units 0 0 0 0
Net unrealized income (losses) on decommissioning trust funds - Non-Regulatory Agreement 0 0 0 0
Net unrealized income (losses) on pledged assets 0 0 0 0
Regulatory offset to decommissioning trust fund-related activities [2] 0 0 0 0
Total decommissioning-related activities 0 0 0 0
Investment income 1 1 1 1
Unrecognized Tax Benefits Interest Income 0 0 0 0
Penalty income related to uncertain income tax positions       0
AFUDC - equity 6 6 17 17
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) 0 0 0 0
Other Income 0 0 5 4
Other, net 7 7 23 22
Delmarva Power and Light Company [Member]        
Decommissioning-Related Activities [Abstract]        
Net realized income on decommissioning trust funds - Regulatory Agreement Units [1] 0 0 0 0
Net realized income on decommissioning trust funds - Non-Regulatory Agreement Units [1] 0 0 0 0
Net unrealized income (losses) on decommissioning trust funds - Regulatory Agreement Units 0 0 0 0
Net unrealized income (losses) on decommissioning trust funds - Non-Regulatory Agreement 0 0 0 0
Net unrealized income (losses) on pledged assets 0 0 0 0
Regulatory offset to decommissioning trust fund-related activities [2] 0 0 0 0
Total decommissioning-related activities 0 0 0 0
Investment income 1 0 1 0
Unrecognized Tax Benefits Interest Income 0 0 0 0
Penalty income related to uncertain income tax positions       0
AFUDC - equity 0 2 2 5
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) 0 0 0 0
Other Income 1 2 4 5
Other, net 2 4 7 10
Atlantic City Electric Company [Member]        
Decommissioning-Related Activities [Abstract]        
Net realized income on decommissioning trust funds - Regulatory Agreement Units [1] 0 0 0 0
Net realized income on decommissioning trust funds - Non-Regulatory Agreement Units [1] 0 0 0 0
Net unrealized income (losses) on decommissioning trust funds - Regulatory Agreement Units 0 0 0 0
Net unrealized income (losses) on decommissioning trust funds - Non-Regulatory Agreement 0 0 0 0
Net unrealized income (losses) on pledged assets 0 0 0 0
Regulatory offset to decommissioning trust fund-related activities [2] 0 0 0 0
Total decommissioning-related activities 0 0 0 0
Investment income 0 0 0 0
Unrecognized Tax Benefits Interest Income 0 0 0 0
Penalty income related to uncertain income tax positions       0
AFUDC - equity 0 1 0 5
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) 0 0 0 0
Other Income 1 0 2 1
Other, net $ 1 $ 1 $ 2 $ 6
[1] Includes investment income and realized gains and losses on sales of investments of the trust funds.
[2] Includes the elimination of NDT fund activity for the Regulatory Agreement Units, including the elimination of net income taxes related to all NDT fund activity for those units. See Note 15 — Asset Retirement Obligations of the Exelon 2017 Form 10-K for additional information regarding the accounting for nuclear decommissioning.