XML 108 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 05, 2019
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Additional Narrative Information [Line Items]          
Effective income tax rate   27.50% 15.60% 8.50% 20.70%
Decrease in Unrecognized Tax Benefits is Reasonably Possible   $ 411   $ 411  
Tax Adjustments, Settlements, and Unusual Provisions       76  
Income Tax Expense (Benefit)   $ 216 $ 172 $ 141 $ 626
Exelon Generation Co L L C [Member]          
Income Tax Additional Narrative Information [Line Items]          
Effective income tax rate   45.70% 17.40% 7.70% 28.60%
Decrease in Unrecognized Tax Benefits is Reasonably Possible   $ 411   $ 411  
Tax Adjustments, Settlements, and Unusual Provisions       73  
Income Tax Expense (Benefit)   $ 100 $ 87 41 $ 388
Internal Revenue Service (IRS) [Member]          
Income Tax Additional Narrative Information [Line Items]          
Income Tax Expense (Benefit)       (67)  
Internal Revenue Service (IRS) [Member] | Exelon Generation Co L L C [Member]          
Income Tax Additional Narrative Information [Line Items]          
Income Tax Expense (Benefit)       $ (67)  
ILLINOIS          
Income Tax Additional Narrative Information [Line Items]          
Effective income tax rate 10.49%     9.50%  
State and Local Jurisdiction [Member]          
Income Tax Additional Narrative Information [Line Items]          
Increase (Decrease) in Deferred Income Taxes       $ 66 23
State and Local Jurisdiction [Member] | Exelon Generation Co L L C [Member]          
Income Tax Additional Narrative Information [Line Items]          
Increase (Decrease) in Income Taxes         9
Increase (Decrease) in Deferred Income Taxes       $ (26) $ 9