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Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Segment Reporting Information [Line Items]                      
Operating Revenue $ 1,234 $ 1,643 $ 1,409 $ 1,634 $ 1,517 $ 2,067 $ 1,636 $ 1,819 $ 5,920 $ 7,039 $ 7,402
Operating Expenses 1,143 1,448 1,207 [1] 1,485 1,429 [2],[3] 1,855 [2],[3] 1,443 [2],[3] 1,688 [2],[3] 5,283 6,415 [2],[3] 6,754
Operating Income 91 195 202 149 88 212 193 131 637 624 648
Interest Expense                 254 306 340
Impairment losses                     (4)
Other Income (Expense)                 33 22 16
Loss on Extinguishment of Debt         (54) (135)       (189)  
Loss on Extinguishment of Debt, Net                   104  
Losses on treasury rate locks reclassified into income                 1 18 5
Losses on treasury rate locks reclassified into income, net                   9  
Income Tax Expense (Benefit)         15       28 21 12
Total Assets (excluding Assets Held For Sale) 14,910       14,480       14,910 14,480  
Goodwill 1,407       1,407       1,407 1,407 1,407
Depreciation and amortization                 426 393 349
Gain on early termination of finance leases held in trust     39           39    
Gain on early termination of finance leases held in trust, after tax                 3    
Restructuring charge         16 14       30  
Divestiture-related claims expense           9 2     11 (40)
Divestiture-related claims expense, net                     24
Reversal of accrued interest income on uncertain, effectively settled tax positions                   12  
Federal tax liabilites     (14)                
Write off of deferred tax asset related to Medicare Part D subsidy, ultimately offset against state tax benefits                   3  
Power Delivery [Member]
                     
Segment Reporting Information [Line Items]                      
Operating Revenue                 4,650 5,114 4,980
Operating Expenses                 4,150 [4] 4,611 [5],[6],[7] 4,475 [8],[9]
Operating Income                 500 503 505
Interest Income                 1 2 3
Interest Expense                 208 207 211
Other Income (Expense)                 29 20 11
Income Tax Expense (Benefit)                 112 [10] 112 [11] 109
Net Income (Loss) from Continuing Operations                 210 206 199 [12]
Total Assets (excluding Assets Held For Sale) 11,008       10,621       11,008 10,621 10,239
Construction Expenditures                 888 765 622
Goodwill 1,400       1,400       1,400 1,400 1,400
Depreciation and amortization                 394 357 323
Restructuring charge                   29  
Divestiture-related claims expense                     40
State tax benefit                     11
Federal tax liabilites                 14    
Other Non-Regulated [Member]
                     
Segment Reporting Information [Line Items]                      
Operating Revenue                 48 54 51
Operating Expenses                 (30) [1],[4] 6 [5],[6] 4 [8]
Operating Income                 78 48 47
Interest Income                 4 3 4
Interest Expense                 13 12 14
Other Income (Expense)                 (4) (2) 2
Loss on Extinguishment of Debt                       
Preferred Stock Dividends                 3 3 3
Income Tax Expense (Benefit)                 27 [10] 9 5
Net Income (Loss) from Continuing Operations                 35 [1] 25 31
Total Assets (excluding Assets Held For Sale) 1,499       1,537       1,499 1,537 1,515
Depreciation and amortization                 2 1 2
Reversal of valuation allowances on tax deferred tax assets 22               22    
Pepco Energy Services [Member]
                     
Segment Reporting Information [Line Items]                      
Operating Revenue                 1,238 1,883 2,383
Operating Expenses                 1,206 [4] 1,812 [5],[6] 2,294 [8]
Operating Income                 32 71 89
Interest Income                 1 1 1
Interest Expense                 3 16 30
Other Income (Expense)                 3 2 3
Loss on Extinguishment of Debt                       
Income Tax Expense (Benefit)                 9 [10] 22 23
Net Income (Loss) from Continuing Operations                 24 36 40
Total Assets (excluding Assets Held For Sale) 565       623       565 623 734
Construction Expenditures                 14 7 12
Depreciation and amortization                 17 24 18
Corporate And Other [Member]
                     
Segment Reporting Information [Line Items]                      
Operating Revenue                 (16) [13] (12) [14] (12) [15]
Operating Expenses                 (43) [13],[4] (14) [14],[5],[6] (19) [15],[8]
Operating Income                 27 [13] 2 [14] 7 [15]
Interest Income                 (5) [13] (6) [14] (6) [15]
Interest Expense                 30 [13] 71 [14] 85 [15]
Impairment losses                 (5) [13]    
Other Income (Expense)                 2 [13] 1 [14] 1 [15]
Loss on Extinguishment of Debt                   (189) [14],[16]  
Losses on treasury rate locks reclassified into income                   15  
Preferred Stock Dividends                 (3) [13] (3) [14] (3) [15]
Income Tax Expense (Benefit)                 1 [10],[13] (132) [14],[17] (33) [15]
Net Income (Loss) from Continuing Operations                 (9) [13] (128) [14] (47) [15]
Total Assets (excluding Assets Held For Sale) 1,838 [13]       1,582 [14]       1,838 [13] 1,582 [14] 1,294 [15]
Construction Expenditures                 39 [13] 30 [14] 30 [15]
Depreciation and amortization                 13 11 6
Restructuring charge                   1  
PHI Consolidated [Member]
                     
Segment Reporting Information [Line Items]                      
Operating Revenue                 5,920 7,039 7,402
Operating Expenses                 5,283 [4] 6,415 [5],[6] 6,754 [8]
Operating Income                 637 624 648
Interest Income                 1   2
Interest Expense                 254 306 340
Impairment losses                 (5)    
Other Income (Expense)                 30 21 17
Loss on Extinguishment of Debt                   (189)  
Income Tax Expense (Benefit)                 149 [10] 11 104
Net Income (Loss) from Continuing Operations                 260 139 223
Total Assets (excluding Assets Held For Sale) 14,910       14,363       14,910 14,363 13,782
Construction Expenditures                 941 802 664
Subsidiaries [Member]
                     
Segment Reporting Information [Line Items]                      
State tax benefit                   (14)  
Intersegment [Member]
                     
Segment Reporting Information [Line Items]                      
Operating Revenue                 (16) (12) (12)
Operating Expenses                 (15) (10) (4)
Interest Income                 (22) (36) (76)
Interest Expense                 (22) (36) (73)
Preferred Stock Dividends                 (3) (3) (3)
State income tax benefits associated with loss on extinguishment of debt                   $ 17  
[1] Includes $39 million pre-tax ($3 million after-tax) gain from the early termination of cross-border energy leases held in trust.
[2] Includes restructuring charges of $14 million and $16 million in the third and fourth quarters, respectively.
[3] Includes expenses of $2 million and $9 million in the second and third quarters, respectively, related to the effects of Pepco divestiture-related claims.
[4] Includes depreciation and amortization expense of $426 million, consisting of $394 million for Power Delivery, $17 million for Pepco Energy Services, $2 million for Other Non-Regulated, and $13 million for Corporate and Other.
[5] Includes depreciation and amortization expense of $393 million, consisting of $357 million for Power Delivery, $24 million for Pepco Energy Services, $1 million for Other Non-Regulated, and $11 million for Corporate and Other.
[6] Includes restructuring charge of $30 million, consisting of $29 million for Power Delivery and $1 million for Corporate and Other.
[7] Includes $11 million expense related to effects of Pepco divestiture-related claims.
[8] Includes depreciation and amortization expense of $349 million, consisting of $323 million for Power Delivery, $18 million for Pepco Energy Services, $2 million for Other Non-Regulated, and $6 million for Corporate and Other.
[9] Includes $40 million ($24 million after-tax) gain related to effects of Pepco divestiture-related claims.
[10] Includes tax benefits of $14 million for Power Delivery primarily associated with an interest benefit related to federal tax liabilities and a $22 million reversal of previously recognized tax benefits for Other Non-Regulated associated with the early termination of cross-border energy leases held in trust.
[11] Includes $12 million of net Federal and state income tax benefits primarily related to adjustments of accrued interest on uncertain and effectively settled tax positions.
[12] Includes $11 million after-tax state income tax benefit, net of fees, related to a change in the tax reporting for the disposition of certain assets in prior years.
[13] Total Assets in this column includes Pepco Holdings' goodwill balance of $1.4 billion, all of which is allocated to Power Delivery for purposes of assessing impairment. Total assets also include capital expenditures related to certain hardware and software expenditures which primarily benefit Power Delivery. These expenditures are recorded as incurred in the Corporate and Other segment and are allocated to Power Delivery once the assets are placed in service. Corporate and Other includes intercompany amounts of $(16) million for Operating Revenue, $(15) million for Operating Expense, $(22) million for Interest Income, $(22) million for Interest Expense, and $(3) million for Preferred Stock Dividends.
[14] Total Assets in this column includes Pepco Holdings' goodwill balance of $1.4 billion, all of which is allocated to Power Delivery for purposes of assessing impairment. Total assets also include capital expenditures related to certain hardware and software expenditures which primarily benefit Power Delivery. These expenditures are recorded as incurred in the Corporate and Other segment and are allocated to Power Delivery once the assets are placed in service. Corporate and Other includes intercompany amounts of $(12) million for Operating Revenue, $(10) million for Operating Expense, $(36) million for Interest Income, $(36) million for Interest Expense, and $(3) million for Preferred Stock Dividends.
[15] Total Assets in this column includes Pepco Holdings' goodwill balance of $1.4 billion, all of which is allocated to Power Delivery for purposes of assessing impairment. Total assets also include capital expenditures related to certain hardware and software expenditures which primarily benefit Power Delivery. These expenditures are recorded as incurred in the Corporate and Other segment and are allocated to Power Delivery once the assets are placed in service. Corporate and Other includes intercompany amounts of $(12) million for Operating Revenue, $(4) million for Operating Expense, $(76) million for Interest Income, $(73) million for Interest Expense, and $(3) million for Preferred Stock Dividends.
[16] Includes $174 million ($104 million after-tax) related to loss on extinguishment of debt and $15 million ($9 million after-tax) related to the reclassification of treasury rate lock losses from AOCL to income related to cash tender offers for debt made in 2010.
[17] Includes $14 million of state tax benefits resulting from the restructuring of certain PHI subsidiaries and $17 million of state income tax benefits associated with the loss on extinguishment of debt, partially offset by a charge of $3 million to write off deferred tax assets related to the subsidy pursuant to the prescription drug benefit (Medicare Part D) under the Medicare Prescription Drug Improvement and Modernization Act of 2003 (the Medicare Act).