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Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 39 $ 109
Restricted cash equivalents 9 11
Accounts receivable, less allowance for uncollectible accounts 840 929
Inventories 149 132
Derivative assets 9 5
Prepayments of income taxes 44 74
Deferred income tax assets, net 42 59
Prepaid expenses and other 157 120
Total Current Assets 1,289 1,439
INVESTMENTS AND OTHER ASSETS    
Goodwill 1,407 1,407
Regulatory assets 2,288 2,196
Investment in finance leases held in trust 1,375 1,349
Income taxes receivable 218 84
Restricted cash equivalents 15 15
Assets and accrued interest related to uncertain tax positions 65 37
Derivative assets 8  
Other 166 163
Total Investments and Other Assets 5,542 5,251
PROPERTY, PLANT AND EQUIPMENT    
Property, plant and equipment 13,303 12,855
Accumulated depreciation (4,713) (4,635)
Net Property, Plant and Equipment 8,590 8,220
TOTAL ASSETS 15,421 14,910
CURRENT LIABILITIES    
Short-term debt 875 732
Current portion of long-term debt and project funding 49 112
Accounts payable and accrued liabilities 526 549
Capital lease obligations due within one year 12 8
Taxes accrued 79 110
Interest accrued 50 47
Liabilities and accrued interest related to uncertain tax positions 9 3
Derivative liabilities 18 26
Other 258 274
Total Current Liabilities 1,876 1,861
DEFERRED CREDITS    
Regulatory liabilities 525 526
Deferred income taxes, net 3,104 2,863
Investment tax credits 21 22
Pension benefit obligation 305 424
Other postretirement benefit obligations 446 469
Liabilities and accrued interest related to uncertain tax positions 6 32
Derivative liabilities 10 6
Other 182 191
Total Deferred Credits 4,599 4,533
LONG-TERM LIABILITIES    
Long-term debt 4,203 3,794
Transition bonds issued by ACE Funding 276 295
Long-term project funding 13 13
Capital lease obligations 70 78
Total Long-Term Liabilities 4,562 4,180
COMMITMENTS AND CONTINGENCIES      
EQUITY    
Common stock 2 2
Premium on stock and other capital contributions 3,354 3,325
Accumulated other comprehensive loss (51) (63)
Retained earnings 1,079 1,072
Total Equity 4,384 4,336
TOTAL LIABILITIES AND EQUITY 15,421 14,910
Potomac Electric Power Co [Member]
   
CURRENT ASSETS    
Cash and cash equivalents 7 12
Accounts receivable, less allowance for uncollectible accounts 331 339
Inventories 61 50
Prepayments of income taxes 6 7
Income taxes receivable 31 31
Prepaid expenses and other 19 32
Total Current Assets 455 471
INVESTMENTS AND OTHER ASSETS    
Regulatory assets 355 299
Prepaid pension expense 364 289
Investment in trust 30 31
Income taxes receivable 103 24
Assets and accrued interest related to uncertain tax positions 6  
Other 60 55
Total Investments and Other Assets 918 698
PROPERTY, PLANT AND EQUIPMENT    
Property, plant and equipment 6,790 6,578
Accumulated depreciation (2,726) (2,704)
Net Property, Plant and Equipment 4,064 3,874
TOTAL ASSETS 5,437 5,043
CURRENT LIABILITIES    
Short-term debt 108 74
Accounts payable and accrued liabilities 217 209
Accounts payable due to associated companies 59 57
Capital lease obligations due within one year 12 8
Taxes accrued 54 63
Interest accrued 17 17
Other 108 110
Total Current Liabilities 575 538
DEFERRED CREDITS    
Regulatory liabilities 169 169
Deferred income taxes, net 1,180 1,039
Investment tax credits 4 5
Other postretirement benefit obligations 67 66
Liabilities and accrued interest related to uncertain tax positions 3 38
Other 65 68
Total Deferred Credits 1,488 1,385
LONG-TERM LIABILITIES    
Long-term debt 1,701 1,540
Capital lease obligations 70 78
Total Long-Term Liabilities 1,771 1,618
COMMITMENTS AND CONTINGENCIES      
EQUITY    
Premium on stock and other capital contributions 755 705
Retained earnings 848 797
Total Equity 1,603 1,502
TOTAL LIABILITIES AND EQUITY 5,437 5,043
Delmarva Power & Light Co/De [Member]
   
CURRENT ASSETS    
Cash and cash equivalents 25 5
Accounts receivable, less allowance for uncollectible accounts 160 186
Inventories 50 44
Prepayments of income taxes 10 14
Income taxes receivable 10 11
Prepaid expenses and other 12 17
Total Current Assets 267 277
INVESTMENTS AND OTHER ASSETS    
Goodwill 8 8
Regulatory assets 232 227
Prepaid pension expense 239 162
Assets and accrued interest related to uncertain tax positions 20  
Other 13 23
Total Investments and Other Assets 512 420
PROPERTY, PLANT AND EQUIPMENT    
Property, plant and equipment 3,314 3,188
Accumulated depreciation (946) (926)
Net Property, Plant and Equipment 2,368 2,262
TOTAL ASSETS 3,147 2,959
CURRENT LIABILITIES    
Short-term debt 105 152
Current portion of long-term debt and project funding   66
Accounts payable and accrued liabilities 93 92
Accounts payable due to associated companies 21 21
Taxes accrued 5 11
Interest accrued 9 6
Derivative liabilities 10 12
Other 61 59
Total Current Liabilities 304 419
DEFERRED CREDITS    
Regulatory liabilities 292 297
Deferred income taxes, net 647 615
Investment tax credits 6 6
Other postretirement benefit obligations 23 22
Liabilities and accrued interest related to uncertain tax positions   9
Derivative liabilities   3
Other 41 37
Total Deferred Credits 1,009 989
LONG-TERM LIABILITIES    
Total Long-Term Liabilities 948 699
COMMITMENTS AND CONTINGENCIES      
EQUITY    
Premium on stock and other capital contributions 347 347
Retained earnings 539 505
Total Equity 886 852
TOTAL LIABILITIES AND EQUITY 3,147 2,959
Atlantic City Electric Co [Member]
   
CURRENT ASSETS    
Cash and cash equivalents 3 91
Restricted cash equivalents 9 11
Accounts receivable, less allowance for uncollectible accounts 188 185
Inventories 29 25
Prepayments of income taxes 27 26
Income taxes receivable 5 5
Prepaid expenses and other 57 16
Total Current Assets 318 359
INVESTMENTS AND OTHER ASSETS    
Regulatory assets 685 662
Prepaid pension expense 94 71
Income taxes receivable 133 61
Restricted cash equivalents 15 15
Assets and accrued interest related to uncertain tax positions 22 42
Derivative assets 8  
Other 13 14
Total Investments and Other Assets 970 865
PROPERTY, PLANT AND EQUIPMENT    
Property, plant and equipment 2,639 2,548
Accumulated depreciation (777) (766)
Net Property, Plant and Equipment 1,862 1,782
TOTAL ASSETS 3,150 3,006
CURRENT LIABILITIES    
Short-term debt 97 23
Current portion of long-term debt and project funding 38 37
Accounts payable and accrued liabilities 129 117
Accounts payable due to associated companies 13 14
Taxes accrued 16 10
Interest accrued 15 15
Other 41 45
Total Current Liabilities 349 261
DEFERRED CREDITS    
Regulatory liabilities 64 60
Deferred income taxes, net 760 698
Investment tax credits 7 7
Other postretirement benefit obligations 33 31
Derivative liabilities 9  
Other 17 20
Total Deferred Credits 890 816
LONG-TERM LIABILITIES    
Long-term debt 832 832
Transition bonds issued by ACE Funding 276 295
Total Long-Term Liabilities 1,108 1,127
COMMITMENTS AND CONTINGENCIES      
EQUITY    
Common stock 26 26
Premium on stock and other capital contributions 576 576
Retained earnings 201 200
Total Equity 803 802
TOTAL LIABILITIES AND EQUITY $ 3,150 $ 3,006