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Supplemental Financial Information Supplemental Financial Information - Supplemental Cash Flow Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Mar. 23, 2016
Sep. 30, 2017
Dec. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Depreciation, amortization and accretion                
Depreciation           $ 3,740 $ 3,293 $ 3,477
Amortization of Regulatory Asset           555 478 407
Amortization of Intangible Assets           (109) (237) (336)
Amortization of Nuclear Fuel Lease [1]           1,115 1,096 1,159
Asset Retirement Obligation, Accretion Expense [2]           489 468 446
Total depreciation, amortization and accretion           5,971 5,427 5,576
Cash paid (refunded) during the year:                
Interest (net of amount capitalized)           1,421 2,430 1,340
Income taxes (net of refunds)           95 540 (441)
Other non-cash operating activities:                
Pension and non-pension postretirement benefit costs           583 643 619
Gain (loss) on equity method investments           28 32 24
Provision for uncollectible accounts           159 125 155
Provision for excess and obsolete inventory           24 56 12
Stock-based compensation costs           75 88 111
Other decommissioning related-activity           (2) [3] (313) [4] (384) [5]
Energy-related options           10 [6] 7 [7] (11) [8]
Amortization of regulatory asset related to debt costs           8 9 9
Amortization of rate stabilization deferral           14 (10) 76
Amortization of debt fair value adjustment           (15) (18) (11)
Merger-related commitments           0 [9] 0 [10] 558 [11],[12]
Severance costs           35 35 99
Amortization of debt costs           36 64 35
Discrete impacts from EIMA and FEJA           28 [13] (52) [14] 8 [15]
Vacation accrual adjustment [16]             68  
Long-term incentive plan           140 109 70
Change in environmental liabilities             44  
Lower of cost or market inventory adjustment               37
Baltimore City conduit lease settlement               (28)
Cash Working Capital order               (13)
Asset Retirement Obligation, Revision of Estimate           20   2
Other           (19) (30) (35)
Total other non-cash operating activities           1,124 721 1,333
Non-cash investing and financing activities:                
Increase (decrease) in capital expenditures not paid           (69) 42 (128)
Change in PPE related to ARO update $ (107)       $ 191 (107) 29 191
Noncash or Part Noncash Acquisition, Fixed Assets Acquired             16 95
Noncash or Part Noncash Divestiture, Amount of Consideration Received [12]               37
Dividends on stock compensation           6 7 6
Acquisition of land           3    
Assumption of member purchase liability           154 208 6,923
Dissolution of financing trust due to long-term debt retirement             8  
Fair value adjustment of long-term debt due to retirement             (5)  
Allowance for Doubtful Accounts Receivable, Write-offs               5
Fitzpatrick [Member]                
Non-cash investing and financing activities:                
Noncash or Part Noncash Acquisition, Fixed Assets Acquired [17]               (54)
Exelon Generation Co L L C [Member]                
Depreciation, amortization and accretion                
Depreciation           1,748 1,409 1,835
Amortization of Regulatory Asset           0 0 0
Amortization of Intangible Assets           63 83 79
Amortization of Nuclear Fuel Lease [1]           1,115 1,096 1,159
Asset Retirement Obligation, Accretion Expense [2]           489 468 446
Total depreciation, amortization and accretion           3,415 3,056 3,519
Cash paid (refunded) during the year:                
Interest (net of amount capitalized)           369 391 339
Income taxes (net of refunds)           746 337 435
Other non-cash operating activities:                
Pension and non-pension postretirement benefit costs           204 227 218
Gain (loss) on equity method investments           30 33 25
Provision for uncollectible accounts           48 38 19
Provision for excess and obsolete inventory           20 51 6
Other decommissioning related-activity           (2) [3] (313) [4] (384) [5]
Energy-related options           10 [6] 7 [7] (11) [8]
Amortization of regulatory asset related to debt costs           0 0 0
Amortization of rate stabilization deferral           0 0 0
Amortization of debt fair value adjustment           (12) (12) (11)
Merger-related commitments           0 [9] 0 [10] 53 [11],[12]
Severance costs           9 31 22
Amortization of debt costs           14 37 17
Vacation accrual adjustment [16]             35  
Change in environmental liabilities             44  
Lower of cost or market inventory adjustment               36
Asset Retirement Obligation, Revision of Estimate 203 $ 84   $ 138   0   0
Other           (23) 4 25
Total other non-cash operating activities           298 112 15
Non-cash investing and financing activities:                
Increase (decrease) in capital expenditures not paid           (199) 73 50
Change in PPE related to ARO update (130)       191 (130) 29 191
Noncash or Part Noncash Acquisition, Fixed Assets Acquired             16 95
Noncash or Part Noncash Divestiture, Amount of Consideration Received [12]               37
Acquisition of land           0    
Assumption of member purchase liability           154 208 293
Fair value of pension and OPEB obligation transferred in connection with FitzPatrick             33  
Exelon Generation Co L L C [Member] | noncash member [Member]                
Non-cash investing and financing activities:                
Fair value of net assets contributed (distributed) in connection with the PHI merger, net of cash               119
Exelon Generation Co L L C [Member] | Fitzpatrick [Member]                
Non-cash investing and financing activities:                
Noncash or Part Noncash Acquisition, Fixed Assets Acquired [17]               (54)
Commonwealth Edison Co [Member]                
Depreciation, amortization and accretion                
Depreciation           820 777 708
Amortization of Regulatory Asset           120 73 67
Amortization of Intangible Assets           7 7 7
Asset Retirement Obligation, Accretion Expense [2]           0 0 0
Total depreciation, amortization and accretion           940 850 775
Cash paid (refunded) during the year:                
Interest (net of amount capitalized)           332 307 298
Income taxes (net of refunds)           (153) 83 (444)
Other non-cash operating activities:                
Pension and non-pension postretirement benefit costs           177 176 166
Gain (loss) on equity method investments           0 0 0
Provision for uncollectible accounts           40 34 41
Provision for excess and obsolete inventory           3 3 4
Amortization of regulatory asset related to debt costs           3 4 4
Amortization of rate stabilization deferral           0 0 0
Amortization of debt fair value adjustment           0 0 0
Merger-related commitments           0 [9] 0 [10] 0 [11],[12]
Severance costs           0 0 0
Amortization of debt costs           5 5 4
Discrete impacts from EIMA and FEJA           28 [13] (52) [14] 8 [15]
Vacation accrual adjustment [16]             12  
Change in environmental liabilities             0  
Lower of cost or market inventory adjustment               0
Asset Retirement Obligation, Revision of Estimate           0   0
Other           (14) 6 (12)
Total other non-cash operating activities           242 164 215
Non-cash investing and financing activities:                
Increase (decrease) in capital expenditures not paid           11 (61) (91)
Change in PPE related to ARO update 7       0 7 0 0
Noncash or Part Noncash Acquisition, Fixed Assets Acquired             0 0
Contribution of Property             21 [18] 158 [19]
Acquisition of land           0    
PECO Energy Co [Member]                
Depreciation, amortization and accretion                
Depreciation           274 261 244
Amortization of Regulatory Asset           27 25 26
Asset Retirement Obligation, Accretion Expense [2]           0 0 0
Total depreciation, amortization and accretion           301 286 270
Cash paid (refunded) during the year:                
Interest (net of amount capitalized)           125 103 104
Income taxes (net of refunds)           (2) 47 64
Other non-cash operating activities:                
Pension and non-pension postretirement benefit costs           18 29 33
Gain (loss) on equity method investments           0 0 0
Provision for uncollectible accounts           33 26 30
Provision for excess and obsolete inventory           0 0 0
Amortization of regulatory asset related to debt costs           1 1 1
Amortization of rate stabilization deferral           0 0 0
Amortization of debt fair value adjustment           0 0 0
Merger-related commitments           0 [9] 0 [10] 0 [11],[12]
Severance costs           0 0 0
Amortization of debt costs           2 2 3
Vacation accrual adjustment [16]             0  
Change in environmental liabilities             0  
Lower of cost or market inventory adjustment               1
Asset Retirement Obligation, Revision of Estimate           0   0
Other           (3) (4) (3)
Total other non-cash operating activities           51 54 65
Non-cash investing and financing activities:                
Increase (decrease) in capital expenditures not paid           (12) 22 (11)
Change in PPE related to ARO update 0       0 0 0 0
Noncash or Part Noncash Acquisition, Fixed Assets Acquired             0 0
Acquisition of land           0    
Baltimore Gas and Electric Company [Member]                
Depreciation, amortization and accretion                
Depreciation           335 312 299
Amortization of Regulatory Asset           148 161 124
Asset Retirement Obligation, Accretion Expense [2]           0 0 0
Total depreciation, amortization and accretion           483 473 423
Cash paid (refunded) during the year:                
Interest (net of amount capitalized)           94 96 92
Income taxes (net of refunds)           14 (2) 31
Other non-cash operating activities:                
Pension and non-pension postretirement benefit costs           59 62 67
Gain (loss) on equity method investments           0 0 0
Provision for uncollectible accounts           10 8 1
Provision for excess and obsolete inventory           0 0 0
Amortization of regulatory asset related to debt costs           0 0 0
Amortization of rate stabilization deferral           0 7 81
Amortization of debt fair value adjustment           0 0 0
Merger-related commitments           0 [9] 0 [10] 0 [11],[12]
Severance costs           0 0 0
Amortization of debt costs           1 2 1
Vacation accrual adjustment [16]             0  
Change in environmental liabilities             0  
Lower of cost or market inventory adjustment               0
Baltimore City conduit lease settlement               (28)
Cash Working Capital order               (13)
Asset Retirement Obligation, Revision of Estimate           0   0
Other           (12) (14) (21)
Total other non-cash operating activities           58 65 88
Non-cash investing and financing activities:                
Increase (decrease) in capital expenditures not paid           50 23 (86)
Change in PPE related to ARO update 1       0 1 0 0
Noncash or Part Noncash Acquisition, Fixed Assets Acquired             0 0
Acquisition of land           0    
Dissolution of financing trust due to long-term debt retirement             8  
Pepco Holdings LLC [Member]                
Depreciation, amortization and accretion                
Depreciation           480 457  
Amortization of Regulatory Asset           260 218  
Asset Retirement Obligation, Accretion Expense [2]           0 0  
Total depreciation, amortization and accretion           740 675  
Cash paid (refunded) during the year:                
Interest (net of amount capitalized)           250 236  
Income taxes (net of refunds)           (32) (144)  
Other non-cash operating activities:                
Pension and non-pension postretirement benefit costs           67 94  
Gain (loss) on equity method investments           (1) (1)  
Provision for uncollectible accounts           28 19  
Provision for excess and obsolete inventory           0 2  
Amortization of regulatory asset related to debt costs           4 4  
Amortization of rate stabilization deferral           14 (17)  
Amortization of debt fair value adjustment           (3) (6)  
Merger-related commitments           5 [9] (8) [10]  
Severance costs           0 3  
Amortization of debt costs           3 4  
Vacation accrual adjustment [16]             8  
Change in environmental liabilities             0  
Other           6 (28)  
Total other non-cash operating activities           143 58  
Non-cash investing and financing activities:                
Increase (decrease) in capital expenditures not paid           93 (12)  
Change in PPE related to ARO update 15         15 0  
Noncash or Part Noncash Acquisition, Fixed Assets Acquired             0  
Acquisition of land           3    
Pepco Holdings LLC [Member] | Successor [Member]                
Depreciation, amortization and accretion                
Depreciation         325      
Amortization of Regulatory Asset         190      
Asset Retirement Obligation, Accretion Expense [2]         0      
Total depreciation, amortization and accretion         515      
Cash paid (refunded) during the year:                
Interest (net of amount capitalized)         209      
Income taxes (net of refunds)         258      
Other non-cash operating activities:                
Pension and non-pension postretirement benefit costs         86      
Gain (loss) on equity method investments         0      
Provision for uncollectible accounts         65      
Provision for excess and obsolete inventory         1      
Amortization of regulatory asset related to debt costs         3      
Amortization of rate stabilization deferral         (5)      
Amortization of debt fair value adjustment         0      
Merger-related commitments [11],[12]         317      
Severance costs         56      
Amortization of debt costs         1      
Lower of cost or market inventory adjustment         0      
Asset Retirement Obligation, Revision of Estimate         2 20    
Other         (11)      
Total other non-cash operating activities         515      
Non-cash investing and financing activities:                
Increase (decrease) in capital expenditures not paid         21      
Change in PPE related to ARO update         0     0
Noncash or Part Noncash Acquisition, Fixed Assets Acquired         0      
Fair value of net assets contributed (distributed) in connection with the PHI merger, net of cash [12],[20]         127      
Fair value of pension obligation transferred in connection with the PHI Merger, net of cash [12],[20]         53      
Pepco Holdings LLC [Member] | Successor [Member] | noncash member [Member]                
Other non-cash operating activities:                
Merger-related commitments         33      
Non-cash investing and financing activities:                
Assumption of member purchase liability         29      
Pepco Holdings LLC [Member] | Predecessor [Member]                
Depreciation, amortization and accretion                
Depreciation     $ 94          
Amortization of Regulatory Asset     58          
Asset Retirement Obligation, Accretion Expense [2]     0          
Total depreciation, amortization and accretion     152          
Cash paid (refunded) during the year:                
Interest (net of amount capitalized)     43          
Income taxes (net of refunds)     11          
Other non-cash operating activities:                
Pension and non-pension postretirement benefit costs     23          
Gain (loss) on equity method investments     0          
Provision for uncollectible accounts     16          
Provision for excess and obsolete inventory     1          
Stock-based compensation costs     3          
Amortization of regulatory asset related to debt costs     1          
Amortization of rate stabilization deferral     5          
Amortization of debt fair value adjustment     0          
Merger-related commitments [11],[12]     0          
Severance costs     0          
Amortization of debt costs     0          
Lower of cost or market inventory adjustment     0          
Asset Retirement Obligation, Revision of Estimate     0          
Other     (3)          
Total other non-cash operating activities     46          
Non-cash investing and financing activities:                
Increase (decrease) in capital expenditures not paid     11          
Change in PPE related to ARO update     0          
Noncash or Part Noncash Acquisition, Fixed Assets Acquired     0          
Potomac Electric Power Company [Member]                
Depreciation, amortization and accretion                
Depreciation           218 203 175
Amortization of Regulatory Asset           167 118 120
Asset Retirement Obligation, Accretion Expense [2]           0 0 0
Total depreciation, amortization and accretion           385 321 295
Cash paid (refunded) during the year:                
Interest (net of amount capitalized)           123 114 118
Income taxes (net of refunds)           41 (104) 216
Other non-cash operating activities:                
Pension and non-pension postretirement benefit costs           15 25 31
Gain (loss) on equity method investments           0 0 0
Provision for uncollectible accounts           11 8 29
Provision for excess and obsolete inventory           0 1 3
Amortization of regulatory asset related to debt costs           2 2 2
Amortization of rate stabilization deferral           14 (17) (12)
Amortization of debt fair value adjustment           0 0 0
Merger-related commitments           0 [9] (6) [10] 125 [11],[12]
Severance costs           0 0 0
Amortization of debt costs           2 2 0
Vacation accrual adjustment [16]             8  
Change in environmental liabilities             0  
Lower of cost or market inventory adjustment               0
Asset Retirement Obligation, Revision of Estimate           22   0
Other           (6) (13) (3)
Total other non-cash operating activities           60 (6) 175
Non-cash investing and financing activities:                
Increase (decrease) in capital expenditures not paid           20 5 27
Change in PPE related to ARO update 12       0 12 0 0
Noncash or Part Noncash Acquisition, Fixed Assets Acquired             0 0
Acquisition of land           0    
Potomac Electric Power Company [Member] | noncash member [Member]                
Other non-cash operating activities:                
Merger-related commitments               33
Delmarva Power & Light Company [Member]                
Depreciation, amortization and accretion                
Depreciation           131 124 110
Amortization of Regulatory Asset           51 43 47
Asset Retirement Obligation, Accretion Expense [2]           0 0 0
Total depreciation, amortization and accretion           182 167 157
Cash paid (refunded) during the year:                
Interest (net of amount capitalized)           56 49 47
Income taxes (net of refunds)           (6) (49) 115
Other non-cash operating activities:                
Pension and non-pension postretirement benefit costs           6 13 18
Gain (loss) on equity method investments           0 0 0
Provision for uncollectible accounts           6 3 23
Provision for excess and obsolete inventory           0 1 1
Amortization of regulatory asset related to debt costs           1 1 1
Amortization of rate stabilization deferral           0 0 2
Amortization of debt fair value adjustment           0 0 0
Merger-related commitments           5 [9] (2) [10] 82 [11],[12]
Severance costs           0 0 0
Amortization of debt costs           0 0 0
Vacation accrual adjustment [16]             0  
Change in environmental liabilities             0  
Lower of cost or market inventory adjustment               0
Asset Retirement Obligation, Revision of Estimate           (1)   1
Other           7 (7) (14)
Total other non-cash operating activities           24 9 114
Non-cash investing and financing activities:                
Increase (decrease) in capital expenditures not paid           22 4 (12)
Change in PPE related to ARO update 2       0 2 0 0
Noncash or Part Noncash Acquisition, Fixed Assets Acquired             0 0
Acquisition of land           0    
Atlantic City Electric Company [Member]                
Depreciation, amortization and accretion                
Depreciation           94 89 82
Amortization of Regulatory Asset           42 57 83
Asset Retirement Obligation, Accretion Expense [2]           0 0 0
Total depreciation, amortization and accretion           136 146 165
Cash paid (refunded) during the year:                
Interest (net of amount capitalized)           61 59 62
Income taxes (net of refunds)           (12) (2) 200
Other non-cash operating activities:                
Pension and non-pension postretirement benefit costs           12 13 15
Gain (loss) on equity method investments           0 0 0
Provision for uncollectible accounts           11 8 32
Provision for excess and obsolete inventory           0 0 1
Amortization of regulatory asset related to debt costs           1 1 1
Amortization of rate stabilization deferral           0 0 0
Amortization of debt fair value adjustment           0 0 0
Merger-related commitments           0 [9] 0 [10] 110 [11],[12]
Severance costs           0 0 0
Amortization of debt costs           1 1 0
Vacation accrual adjustment [16]             0  
Change in environmental liabilities             0  
Lower of cost or market inventory adjustment               0
Asset Retirement Obligation, Revision of Estimate           (1)   2
Other           0 (6) (6)
Total other non-cash operating activities           24 17 155
Non-cash investing and financing activities:                
Increase (decrease) in capital expenditures not paid           46 (13) 11
Change in PPE related to ARO update $ 1       0 1 0 0
Noncash or Part Noncash Acquisition, Fixed Assets Acquired             0 0
Acquisition of land           3    
Other Intangible Assets [Member]                
Depreciation, amortization and accretion                
Amortization of Intangible Assets           58 57 52
Other Intangible Assets [Member] | Exelon Generation Co L L C [Member]                
Depreciation, amortization and accretion                
Amortization of Intangible Assets           49 48 44
Other Intangible Assets [Member] | Commonwealth Edison Co [Member]                
Depreciation, amortization and accretion                
Amortization of Intangible Assets           0 0 0
Other Intangible Assets [Member] | PECO Energy Co [Member]                
Depreciation, amortization and accretion                
Amortization of Intangible Assets           0 0 0
Other Intangible Assets [Member] | Baltimore Gas and Electric Company [Member]                
Depreciation, amortization and accretion                
Amortization of Intangible Assets           0 0 0
Other Intangible Assets [Member] | Pepco Holdings LLC [Member]                
Depreciation, amortization and accretion                
Amortization of Intangible Assets           0 0  
Other Intangible Assets [Member] | Pepco Holdings LLC [Member] | Successor [Member]                
Depreciation, amortization and accretion                
Amortization of Intangible Assets         $ 0      
Other Intangible Assets [Member] | Pepco Holdings LLC [Member] | Predecessor [Member]                
Depreciation, amortization and accretion                
Amortization of Intangible Assets     $ 0          
Other Intangible Assets [Member] | Potomac Electric Power Company [Member]                
Depreciation, amortization and accretion                
Amortization of Intangible Assets           0 0 0
Other Intangible Assets [Member] | Delmarva Power & Light Company [Member]                
Depreciation, amortization and accretion                
Amortization of Intangible Assets           0 0 0
Other Intangible Assets [Member] | Atlantic City Electric Company [Member]                
Depreciation, amortization and accretion                
Amortization of Intangible Assets           0 0 0
Unamortized Energy Contracts [Member]                
Depreciation, amortization and accretion                
Amortization of Power Contracts Emission Credits [21]           14 35 35
Unamortized Energy Contracts [Member] | Exelon Generation Co L L C [Member]                
Depreciation, amortization and accretion                
Amortization of Power Contracts Emission Credits [21]           $ 14 $ 35 $ 35
[1] Included in Purchased power and fuel expense in the Registrants’ Consolidated Statements of Operations and Comprehensive Income.
[2] Included in Operating and maintenance expense in the Registrants’ Consolidated Statements of Operations and Comprehensive Income.
[3] Includes the elimination of decommissioning-related activities for the Regulatory Agreement Units, including the elimination of operating revenues, ARO accretion, ARC amortization, investment income and income taxes related to all NDT fund activity for these units. See Note 15 — Asset Retirement Obligations for additional information regarding the accounting for nuclear decommissioning.
[4] {F|ahBzfndlYmZpbGluZ3MtaHJkcmoLEgZYTUxEb2MiXlhCUkxEb2NHZW5JbmZvOmVlYzRiNDIxOTkxNDRkN2ViNWYzYTRhOTVmMjFkNDYzfFRleHRTZWxlY3Rpb246ODE3Q0FGRTQ3ODgzNTMyQkFDNzc4ODYwRDFBNDI1OTMM}
[5] Includes the elimination of NDT fund activity for the Regulatory Agreement Units, including the elimination of operating revenues, ARO accretion, ARC amortization, investment income and income taxes related to all NDT fund activity for these units. See Note 15 — Asset Retirement Obligations for additional information regarding the accounting for nuclear decommissioning.
[6] Includes option premiums reclassified to realized at the settlement of the underlying contracts and recorded to results of operations.
[7] Includes option premiums reclassified to realized at the settlement of the underlying contracts and recorded to results of operations.
[8] Includes option premiums reclassified to realized at the settlement of the underlying contracts and recorded to results of operations.
[9] See Note 5 - Mergers, Acquisitions and Dispositions for additional information.
[10] See Note 5 - Mergers, Acquisitions and Dispositions for additional information.
[11] Excludes $5 million of forgiveness of Accounts receivable related to merger commitments recorded in connection with the PHI Merger, the balance is included within Provision for uncollectible accounts.
[12] See Note 5 - Mergers, Acquisitions and Dispositions for additional information.
[13] Reflects the change in ComEd's distribution and energy efficiency formula rates. See Note 4 — Regulatory Matters for additional information.
[14] Reflects the change in ComEd's distribution and energy efficiency formula rates . See Note 4 — Regulatory Matters for additional information.
[15] Reflects the change in distribution rates pursuant to EIMA, which allows for the recovery of costs by a utility through a pre-established performance-based formula rate. See Note 4 — Regulatory Matters for additional information.
[16] On December 1, 2017, Exelon adopted a single, standard vacation accrual policy for all non-represented, non-craft (represented and craft policies remained unchanged) employees effective January 1, 2018. To reflect the new policy, Exelon recorded a one-time, $68 million pre-tax credit to expense to reverse 2018 vacation cost originally accrued throughout 2017 that will now be accrued ratably over the year in 2018.
[17] Reflects the transfer of nuclear fuel to Entergy under the cost reimbursement provisions of the FitzPatrick acquisition agreements. See Note 5 - Mergers, Acquisitions and Dispositions for additional information.
[18] See Note 14 — Income Taxes for additional information on the like-kind exchange tax position
[19] See Note 14 — Income Taxes for additional information on the like-kind exchange tax position.
[20] Immediately following closing of the PHI Merger, the net assets associated with PHI’s unregulated business interests were distributed by PHI to Exelon. Exelon contributed a portion of such net assets to Generation.
[21] Included in Operating revenues or Purchased power and fuel in the Registrants’ Consolidated Statements of Operations and Comprehensive Income