XML 82 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Changes in Shareholders Equity (Unaudited) - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Other Comprehensive Income (Loss) [Member]
Exelon Generation Co L L C [Member]
Exelon Generation Co L L C [Member]
Membership Interest [Member]
Exelon Generation Co L L C [Member]
Retained Earnings, Unappropriated/Undistributed [Member]
Exelon Generation Co L L C [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Exelon Generation Co L L C [Member]
Noncontrolling Interest [Member]
Commonwealth Edison Co [Member]
Commonwealth Edison Co [Member]
Common Stock [Member]
Commonwealth Edison Co [Member]
Other Paid-in-Capital [Member]
Commonwealth Edison Co [Member]
Retained Earnings, Unappropriated/Undistributed [Member]
Commonwealth Edison Co [Member]
Retained Earnings, Appropriated
Commonwealth Edison Co [Member]
Retained Earnings [Member]
PECO Energy Co [Member]
PECO Energy Co [Member]
Common Stock [Member]
PECO Energy Co [Member]
Retained Earnings [Member]
Baltimore Gas and Electric Company [Member]
Baltimore Gas and Electric Company [Member]
Common Stock [Member]
Baltimore Gas and Electric Company [Member]
Retained Earnings [Member]
Pepco Holdings LLC [Member]
Pepco Holdings LLC [Member]
Membership Interest [Member]
Pepco Holdings LLC [Member]
Retained Earnings, Unappropriated/Undistributed [Member]
Potomac Electric Power Company [Member]
Potomac Electric Power Company [Member]
Common Stock [Member]
Potomac Electric Power Company [Member]
Retained Earnings [Member]
Delmarva Power and Light Company [Member]
Delmarva Power and Light Company [Member]
Common Stock [Member]
Delmarva Power and Light Company [Member]
Retained Earnings [Member]
Atlantic City Electric Company [Member]
Atlantic City Electric Company [Member]
Common Stock [Member]
Atlantic City Electric Company [Member]
Retained Earnings [Member]
Beginning balance (in shares) at Dec. 31, 2018 970,020                                                                      
Beginning balance at Dec. 31, 2018 $ 33,070 $ 19,116 $ (123) $ 14,766 $ (2,995) $ 2,306                                                            
Beginning Balance at Dec. 31, 2018               $ 15,508 $ 9,518 $ 3,724 $ (38) $ 2,304                         $ 9,282 $ 9,220 $ 62                  
Beginning Balance at Dec. 31, 2018                         $ 10,247 $ 1,588 $ 7,322 $ (1,639) $ 2,976   $ 3,820 $ 2,578 $ 1,242 $ 3,354 $ 1,714 $ 1,640       $ 2,740 $ 1,636 $ 1,104 $ 1,509 $ 914 $ 595 $ 1,126 $ 979 $ 147
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                        
Net income (loss) $ 966     907   59   422   363   59 157     157     168   168 160   160 117   117 55   55 53   53 10   10
Stock issued during period, shares, long-term incentive plan activity 2,446                                                                      
Stock issued during period, value, long-term incentive plan activity $ (3) (3) 0 0 0 0                                                            
Stock issued during period, shares, employee stock purchase plan 320                                                                      
Stock issued during period, value, employee stock purchase plan $ 51 51 0 0 0 0                                                            
Changes in equity of noncontrolling interests (17)         (17)   (17)       (17)                                                
Sale of noncontrolling interests 7 7           7 7                                                      
Common stock dividends (352)     (352)                 (127)       (127)   (90)   (90) (56)   (56)       (24)   (24) (41)   (41) (12)   (12)
Distributions to member               (225)   (225)                             (128)   (128)                  
Contributions from parent                         63   63       145 145         19 19   14 14         5 5  
Other comprehensive income (loss), net of income taxes $ (18)       (17) (1) $ (18) 1   0 2 (1)                                                
Ending balance (in shares) at Mar. 31, 2019 972,786                                                                      
Ending balance at Mar. 31, 2019 $ 33,704 19,171 (123) 15,321 (3,012) 2,347                                                            
Ending Balance at Mar. 31, 2019               15,696 9,525 3,862 (36) 2,345                         9,290 9,239 51                  
Ending Balance at Mar. 31, 2019                         10,340 1,588 7,385 (1,639) 3,006   4,043 2,723 1,320 3,458 1,714 1,744       2,785 1,650 1,135 1,521 914 607 1,129 984 145
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                        
Appropriation of retained earnings for future dividends                               (157) 157 $ 0                                    
Appropriation of retained earnings for future dividends                         3,156                                              
Beginning balance (in shares) at Dec. 31, 2019 974,416                                                                      
Beginning balance at Dec. 31, 2019 $ 34,573 19,274 (123) 16,267 (3,194) 2,349                                                            
Beginning Balance at Dec. 31, 2019               15,830 9,566 3,950 (32) 2,346                         9,608 9,618 (10)                  
Beginning Balance at Dec. 31, 2019 32,224                       10,677 1,588 7,572 (1,639) 3,156   4,178 2,766 1,412 3,683 1,907 1,776       2,907 1,796 1,111 1,580 977 603 1,276 1,154 122
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                        
Net income (loss) $ 376     582   (206)   (161)   45   (206) 168     168     140   140 181   181 108   108 52   52 45   45 13   13
Stock issued during period, shares, long-term incentive plan activity 1,354                                                                      
Stock issued during period, value, long-term incentive plan activity $ (4) (4) 0 0 0 0                                                            
Stock issued during period, shares, employee stock purchase plan 470                                                                      
Stock issued during period, value, employee stock purchase plan $ 31 31 0 0 0 0                                                            
Changes in equity of noncontrolling interests (9)         (9)   (11)       (11)                                                
Sale of noncontrolling interests 2 2           2 2                                                      
Common stock dividends (374)     (374)                 (125)       (125)   (85)   (85) (62)   (62)       (28)   (28) (52)   (52) (23)   (23)
Distributions to member               (468)   (468)                             (134)   (134)                  
Contributions from parent                         125   125       231 231         144 144   137 137   6 6   1 1  
Other comprehensive income (loss), net of income taxes $ 21       21 $ 21 (9)   0 (9) 0                                                
Ending balance (in shares) at Mar. 31, 2020 976,240                                                                      
Ending balance at Mar. 31, 2020 $ 34,616 $ 19,303 $ (123) $ 16,475 $ (3,173) $ 2,134                                                            
Ending Balance at Mar. 31, 2020               $ 15,183 $ 9,568 $ 3,527 $ (41) $ 2,129                         $ 9,726 $ 9,762 $ (36)                  
Ending Balance at Mar. 31, 2020 $ 32,482                       10,845 $ 1,588 $ 7,697 (1,639) 3,199   $ 4,464 $ 2,997 $ 1,467 $ 3,802 $ 1,907 $ 1,895       $ 3,068 $ 1,933 $ 1,135 $ 1,579 $ 983 $ 596 $ 1,267 $ 1,155 $ 112
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                        
Appropriation of retained earnings for future dividends                         $ 3,199     $ (168) $ 168 $ 0