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Segment Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Jun. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Segment Reporting Information [Line Items]            
Operating Revenue $ 1,476 $ 1,648   $ 3,947 $ 4,698  
Operating Expenses 1,212 [1] 1,453 [2]   3,392 [3] 4,152 [4]  
Operating Income 264 195   555 546  
Interest Expense 68 64   198 189  
Other Income (Expenses) 9 4   27 23  
Income Tax Expense 93 55   142 143 [5]  
Net Income (Loss) from Continuing Operations 112 80   242 237  
Total Assets 15,622 14,568   15,622 14,568 14,910
Construction Expenditures 299 252   888 639  
Goodwill 1,407     1,407   1,407
Depreciation and amortization 122 115   343 325  
Impairment losses, pre-tax 2          
Impairment losses, After-tax 1          
Gain on early termination of finance leases held in trust 39   39 39 39  
Gain on early termination of finance leases held in trust,after tax 9     9 3  
Reversal of previously recognized tax benefits 16 22   16 22  
Federal tax liabilities         14  
Power Delivery [Member]
           
Segment Reporting Information [Line Items]            
Operating Revenue 1,335 1,329   3,374 3,671  
Operating Expenses 1,136 [1] 1,167 [2]   2,950 [3] 3,255 [4]  
Operating Income 199 162   424 416  
Interest Income   1     1  
Interest Expense 56 53   162 155  
Other Income (Expenses) 8 7   24 23  
Income Tax Expense 59 51   93 100 [5]  
Net Income (Loss) from Continuing Operations 92 66   193 185  
Total Assets 12,039 11,015   12,039 11,015  
Construction Expenditures 289 239   854 603  
Goodwill 1,400 1,400   1,400 1,400  
Depreciation and amortization 114 107   313 301  
Intersegment Elimination [Member]
           
Segment Reporting Information [Line Items]            
Operating Expenses (4) (6)   (11) (12)  
Interest Income (7) (7)   (18) (17)  
Interest Expense (5) (6)   (15) (15)  
Preferred Stock Dividends (1) (1)   (2) (2)  
Operating Revenue (3) (5)   (11) (13)  
Pepco Energy Services [Member]
           
Segment Reporting Information [Line Items]            
Operating Revenue 131 317   544 1,005  
Operating Expenses 125 [1],[6] 305 [2]   507 [3],[7] 964 [4]  
Operating Income 6 12   37 41  
Interest Income 1 1   1 1  
Interest Expense   1   1 3  
Other Income (Expenses) 1 1   1 3  
Income Tax Expense 3 5   15 16 [5]  
Net Income (Loss) from Continuing Operations 5 8   23 26  
Total Assets 442 611   442 611  
Construction Expenditures 1 4   11 11  
Depreciation and amortization 2 4   12 13  
Impairment losses, pre-tax       5    
Impairment losses, After-tax       3    
Corporate and Other [Member]
           
Segment Reporting Information [Line Items]            
Operating Revenue (3) [8] (5) [9]   (11) [10] (13) [11]  
Operating Expenses (11) [1],[8] (21) [2],[9]   (30) [10],[3] (33) [11],[4]  
Operating Income 8 [8] 16 [9]   19 [10] 20 [11]  
Interest Income (2) [8] (2) [9]   (4) [10] (4) [11]  
Interest Expense 9 [8] 7 [9]   25 [10] 21 [11]  
Other Income (Expenses) 1 [8] (1) [9]   2 [10] 1 [11]  
Preferred Stock Dividends (1) [8] (1) [9]   (2) [10] (2) [11]  
Income Tax Expense   6 [9]   1 [10] 2 [11],[5]  
Net Income (Loss) from Continuing Operations (1) [8] 1 [9]   (7) [10] (4) [11]  
Total Assets 1,658 [10],[8] 1,475 [11],[9]   1,658 [10],[8] 1,475 [11],[9]  
Construction Expenditures 9 [8] 9 [9]   23 [10] 25 [11]  
Depreciation and amortization 6 4   17 10  
Other Non-Regulated [Member]
           
Segment Reporting Information [Line Items]            
Operating Revenue 13 7   40 35  
Operating Expenses (38) [1],[12] 2 [2]   (35) [12],[3] (34) [13],[4]  
Operating Income 51 5   75 69  
Interest Income 1     3 2  
Interest Expense 3 3   10 10  
Other Income (Expenses) (1) (3)     (4)  
Preferred Stock Dividends 1 1   2 2  
Income Tax Expense 31 [14] (7)   33 [14] 25 [5]  
Net Income (Loss) from Continuing Operations 16 [12] 5   33 [12] 30 [13]  
Total Assets 1,483 1,467   1,483 1,467  
Depreciation and amortization       $ 1 $ 1  
[1] Includes depreciation and amortization expense of $122 million, consisting of $114 million for Power Delivery, $2 million for Pepco Energy Services and $6 million for Corporate and Other.
[2] Includes depreciation and amortization expense of $115 million, consisting of $107 million for Power Delivery, $4 million for Pepco Energy Services and $4 million for Corporate and Other.
[3] Includes depreciation and amortization expense of $343 million, consisting of $313 million for Power Delivery, $12 million for Pepco Energy Services, $1 million for Other Non-Regulated and $17 million for Corporate and Other.
[4] Includes depreciation and amortization expense of $325 million, consisting of $301 million for Power Delivery, $13 million for Pepco Energy Services, $1 million for Other Non-Regulated and $10 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 impairment losses of $2 million pre-tax ($1 million after-tax) at Pepco Energy Services associated with the combustion turbines at Buzzard Point.
[7] Includes impairment losses of $5 million pre-tax ($3 million after-tax) at Pepco Energy Services associated primarily with an investment in a landfill gas-fired electric generation facility, and the combustion turbines at Buzzard Point.
[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 $(3) million for Operating Revenue, $(4) million for Operating Expenses, $(7) million for Interest Income, $(5) million for Interest Expense and $(1) million for Preferred Stock Dividends.
[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 $(5) million for Operating Revenue, $(6) million for Operating Expenses, $(7) million for Interest Income, $(6) million for Interest Expense and $(1) million for Preferred Stock Dividends.
[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 $(11) million for Operating Revenue, $(11) million for Operating Expenses, $(18) million for Interest Income, $(15) million for Interest Expense and $(2) 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 $(13) million for Operating Revenue, $(12) million for Operating Expenses, $(17) million for Interest Income, $(15) million for Interest Expense and $(2) million for Preferred Stock Dividends.
[12] Includes $39 million pre-tax ($9 million after-tax) gain from the early termination of finance leases held in trust.
[13] Includes $39 million pre-tax ($3 million after-tax) gain from the early termination of finance leases held in trust.
[14] Includes a $16 million reversal of previously recognized tax benefits associated with the early termination of finance leases held in trust.