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Segment Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Segment Reporting Information [Line Items]          
Operating Revenue $ 1,179 $ 1,412 $ 2,471 $ 3,050  
Operating Expenses 1,027 [1] 1,210 [2] 2,180 [3] 2,699 [4]  
Operating Income 152 202 291 351  
Interest Expense 65 63 130 125  
Other Income (Expenses) 10 10 18 19  
Income Tax Expense (Benefit) 35 54 [5] 49 88 [5]  
Net Income (Loss) from Continuing Operations 62 95 130 157  
Total Assets (excluding Assets Held For Sale) 15,421 14,233 15,421 14,233 14,910
Construction Expenditures 298 216 589 387  
Goodwill 1,407   1,407   1,407
Depreciation and amortization 111 105      
Impairment losses 3   3    
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      
Federal tax liabilities   14      
Reversal of previously recognized tax benefits   22   22  
Power Delivery [Member]
         
Segment Reporting Information [Line Items]          
Operating Revenue 984 1,093 2,039 2,342  
Operating Expenses 860 [1] 957 [2] 1,814 [3] 2,088 [4]  
Operating Income 124 136 225 254  
Interest Expense 53 52 106 102  
Other Income (Expenses) 8 8 16 16  
Income Tax Expense (Benefit) 25 20 [5] 34 49 [5]  
Net Income (Loss) from Continuing Operations 54 72 101 119  
Total Assets (excluding Assets Held For Sale) 11,734 10,803 11,734 10,803  
Construction Expenditures 285 204 565 364  
Goodwill 1,407 1,400 1,407 1,400  
Depreciation and amortization 100 97      
Intersegment Elimination [Member]
         
Segment Reporting Information [Line Items]          
Operating Expenses (1) (4)      
Interest Income (6) (5)      
Interest Expense (5) (5)      
Operating Revenue (4) (6)      
Pepco Energy Services [Member]
         
Segment Reporting Information [Line Items]          
Operating Revenue 185 311 413 688  
Operating Expenses 171 [1],[6] 298 [2] 382 [3],[7] 659 [4]  
Operating Income 14 13 31 29  
Interest Expense   1 1 2  
Other Income (Expenses)   1   2  
Income Tax Expense (Benefit) 6 5 [5] 12 11 [5]  
Net Income (Loss) from Continuing Operations 8 8 18 18  
Total Assets (excluding Assets Held For Sale) 536 615 536 615  
Construction Expenditures 5 6 10 7  
Depreciation and amortization 4 5      
Other Non-Regulated [Member]
         
Segment Reporting Information [Line Items]          
Operating Revenue 14 14 27 28  
Operating Expenses 2 [1] (38) [2],[6] 3 [3] (36) [4],[6]  
Operating Income 12 52 24 64  
Interest Income 1 1 2 2  
Interest Expense 4 4 7 7  
Other Income (Expenses)     1 (1)  
Income Tax Expense (Benefit) 2 30 [5] 2 32 [5]  
Net Income (Loss) from Continuing Operations 7 19 [6] 17 25 [6]  
Total Assets (excluding Assets Held For Sale) 1,499 1,461 1,499 1,461  
Depreciation and amortization   1      
Preferred Stock Dividends     1 1  
Corporate and Other [Member]
         
Segment Reporting Information [Line Items]          
Operating Revenue (4) [8] (6) [9] (8) [10] (8) [11]  
Operating Expenses (6) [1],[8] (7) [2],[9] (19) [10],[3] (12) [11],[4]  
Operating Income 2 [8] 1 [9] 11 [10] 4 [11]  
Interest Income (1) [8] (1) [9] (2) [10] (2) [11]  
Interest Expense 8 [8] 6 [9] 16 [10] 14 [11]  
Other Income (Expenses) 2 [8] 1 [9] 1 [10] 2 [11]  
Income Tax Expense (Benefit) 2 [8] (1) [5],[9] 1 [10] (4) [11],[5]  
Net Income (Loss) from Continuing Operations (7) [8] (4) [9] (6) [10] (5) [11]  
Total Assets (excluding Assets Held For Sale) 1,652 [10],[8] 1,354 [11],[9] 1,652 [10],[8] 1,354 [11],[9]  
Construction Expenditures 8 [8] 6 [9] 14 [10] 16 [11]  
Depreciation and amortization 7 2      
Preferred Stock Dividends     $ (1) [10] $ (1) [11]  
[1] Includes depreciation and amortization expense of $111 million, consisting of $100 million for Power Delivery, $4 million for Pepco Energy Services and $7 million for Corporate and Other.
[2] Includes depreciation and amortization expense of $105 million, consisting of $97 million for Power Delivery, $5 million for Pepco Energy Services, $1 million for Other Non-Regulated and $2 million for Corporate and Other.
[3] Includes depreciation and amortization expense of $221 million, consisting of $199 million for Power Delivery, $10 million for Pepco Energy Services, $1 million for Other Non-Regulated and $11 million for Corporate and Other.
[4] Includes depreciation and amortization expense of $210 million, consisting of $194 million for Power Delivery, $9 million for Pepco Energy Services, $1 million for Other Non-Regulated and $6 million for Corporate and Other.
[5] 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 finance leases held in trust.
[6] Includes $39 million pre-tax ($3 million after-tax) gain from the early termination of finance leases held in trust.
[7] Includes impairment losses of $3 million associated primarily with Pepco Energy Services' investment in a landfill gas-fired electric generation facility.
[8] 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 $(4) million for Operating Revenue, $(1) million for Operating Expenses, $(6) million for Interest Income and $(5) million for Interest Expense.
[9] 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 $(6) million for Operating Revenue, $(4) million for Operating Expenses, $(5) million for Interest Income and $(5) million for Interest Expense.
[10] 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 $(8) million for Operating Revenue, $(7) million for Operating Expenses, $(11) million for Interest Income, $(10) million for Interest Expense and $(1) million for Preferred Stock Dividends.
[11] 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 $(8) million for Operating Revenue, $(6) million for Operating Expenses, $(10) million for Interest Income, $(9) million for Interest Expense and $(1) million for Preferred Stock Dividends.