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Consolidated Statements of Changes in Shareholders Equity (Unaudited) - Exelon - USD ($)
shares in Thousands, $ in Millions
Total
Correcting Adjustment [Member]
Common Stock
Common Stock
Correcting Adjustment [Member]
Treasury Stock, Common
Retained Earnings
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Beginning balance (in shares) at Dec. 31, 2021 981,291              
Beginning balance at Dec. 31, 2021 $ 34,795   $ 20,324   $ (123) $ 16,942 $ (2,750) $ 402
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income $ 598         597   1
Long -Term Incentive Plan Activity (shares) 540              
Long-Term Incentive Plan Activity   $ (13)   $ (13)        
Employee stock purchase plan issuances (shares) 211              
Employee stock purchase plan issuances $ 9   9          
Changes in equity of noncontrolling interests (7)             (7)
Distribution of Constellation (11,573)   (21)     (13,179) 2,023 (396)
Common stock dividends (332)         (332)    
Other comprehensive income (loss), net of income taxes $ 14           14  
Ending balance (in shares) at Mar. 31, 2022 982,042              
Ending balance at Mar. 31, 2022 $ 23,491   20,299   (123) 4,028 (713) 0
Beginning balance (in shares) at Dec. 31, 2021 981,291              
Beginning balance at Dec. 31, 2021 $ 34,795   20,324   (123) 16,942 (2,750) 402
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 1,739              
Issuance of common stock 563              
Other comprehensive income (loss), net of income taxes $ 35              
Ending balance (in shares) at Sep. 30, 2022 995,575              
Ending balance at Sep. 30, 2022 $ 24,582   20,895   (123) 4,502 (692) 0
Beginning balance (in shares) at Mar. 31, 2022 982,042              
Beginning balance at Mar. 31, 2022 $ 23,491   20,299   (123) 4,028 (713) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income $ 465         465   0
Long -Term Incentive Plan Activity (shares) 21              
Long-Term Incentive Plan Activity $ 10   10          
Employee stock purchase plan issuances (shares)   242            
Employee stock purchase plan issuances 10   10          
Common stock dividends (332)         (332)    
Other comprehensive income (loss), net of income taxes $ 12           12  
Ending balance (in shares) at Jun. 30, 2022 982,305              
Ending balance at Jun. 30, 2022 $ 23,656   20,319   (123) 4,161 (701) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income $ 676         676   0
Long -Term Incentive Plan Activity (shares) 0              
Long-Term Incentive Plan Activity $ 3   3          
Employee stock purchase plan issuances (shares) 275              
Employee stock purchase plan issuances $ 10   10          
Stock Issued During Period, Shares, New Issues 12,995              
Issuance of common stock $ 563   563          
Common stock dividends (335)         (335)    
Other comprehensive income (loss), net of income taxes $ 9           9  
Ending balance (in shares) at Sep. 30, 2022 995,575              
Ending balance at Sep. 30, 2022 $ 24,582   20,895   (123) 4,502 (692) 0
Beginning balance (in shares) at Dec. 31, 2022 995,830              
Beginning balance at Dec. 31, 2022 $ 24,744   20,908   (123) 4,597 (638) 0
Beginning Balance at Dec. 31, 2022 24,744              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income $ 669         669   0
Long -Term Incentive Plan Activity (shares) 306              
Long-Term Incentive Plan Activity $ 1   1          
Employee stock purchase plan issuances (shares) 266              
Employee stock purchase plan issuances $ 12   12          
Common stock dividends (359)         (359)    
Other comprehensive income (loss), net of income taxes $ (1)           (1)  
Ending balance (in shares) at Mar. 31, 2023 996,402              
Ending balance at Mar. 31, 2023 $ 25,066   20,921   (123) 4,907 (639) 0
Beginning balance (in shares) at Dec. 31, 2022 995,830              
Beginning balance at Dec. 31, 2022 $ 24,744   20,908   (123) 4,597 (638) 0
Beginning Balance at Dec. 31, 2022 24,744              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 1,711              
Issuance of common stock 0              
Other comprehensive income (loss), net of income taxes $ 42              
Ending balance (in shares) at Sep. 30, 2023 997,270              
Ending balance at Sep. 30, 2023 $ 25,470   20,956   (123) 5,233 (596) 0
Ending Balance at Sep. 30, 2023 $ 25,470              
Beginning balance (in shares) at Mar. 31, 2023 996,402              
Beginning balance at Mar. 31, 2023 $ 25,066   20,921   (123) 4,907 (639) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income $ 343         343   0
Long -Term Incentive Plan Activity (shares) 372              
Long-Term Incentive Plan Activity $ 9   9          
Employee stock purchase plan issuances (shares) 278              
Employee stock purchase plan issuances $ 11   11          
Common stock dividends (359)         (359)    
Other comprehensive income (loss), net of income taxes $ 9           9  
Ending balance (in shares) at Jun. 30, 2023 997,052              
Ending balance at Jun. 30, 2023 $ 25,079   20,941   (123) 4,891 (630) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income $ 700         700    
Long -Term Incentive Plan Activity (shares) (84)              
Long-Term Incentive Plan Activity $ 3   3          
Employee stock purchase plan issuances (shares) 302              
Employee stock purchase plan issuances $ 12   12          
Common stock dividends (358)         (358)    
Other comprehensive income (loss), net of income taxes $ 34           34  
Ending balance (in shares) at Sep. 30, 2023 997,270              
Ending balance at Sep. 30, 2023 $ 25,470   $ 20,956   $ (123) $ 5,233 $ (596) $ 0
Ending Balance at Sep. 30, 2023 $ 25,470