XML 175 R117.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Financial Information - Schedule of Quarterly Financial Information (Detail) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Quarterly Financial Information [Line Items]                      
Total Operating Revenue $ 1,091 $ 1,344 $ 1,051 $ 1,180 $ 1,056 $ 1,389 $ 1,057 $ 1,123 $ 4,666 $ 4,625 $ 4,964
Total Operating Expenses 936 1,109 906 1,047 954 1,188 932 1,010 3,998 4,084 4,411
Operating Income 155 235 145 133 102 201 125 113 668 541 553
Other Expenses (58) (60) (62) (59) (57) (57) (52) (54) (239) (220) (217)
Income (Loss) Before Income Tax Expense (Benefit) 97 175 83 74 45 144 73 59 429 321 336
Income Tax (Benefit) Expense 39 65 30 185 11 57 26 9 319 103 114
Net (Loss) Income from continuing operations 58 110 53 (111) 34 87 47 50 110 218 222
(Loss) Income from Discontinued Operations, net of taxes   8 (11) (319) 9 25 15 18 (322) 67 35
Net (loss) income 58 118 42 (430) 43 112 62 68 (212) 285 257
Basic and Diluted Earnings Per Share of Common Stock                      
(Loss) Earnings Per Share of Common Stock from Continuing Operations $ 0.23 $ 0.44 $ 0.21 $ (0.47)         $ 0.45    
(Loss) Earnings Per Share of Common Stock from Discontinued Operations   $ 0.04 $ (0.04) $ (1.35)         $ (1.31)    
(Loss) Earnings Per Share of Common Stock $ 0.23 $ 0.48 $ 0.17 $ (1.82)         $ (0.86)    
Cash Dividends Per Share of Common Stock $ 0.27 $ 0.27 $ 0.27 $ 0.27 $ 0.27 $ 0.27 $ 0.27 $ 0.27 $ 1.08 $ 1.08 $ 1.08
Basic Earnings Per Share of Common Stock                      
Earnings Per Share of Common Stock from Continuing Operations         $ 0.15 $ 0.38 $ 0.20 $ 0.22 $ 0.45 $ 0.95 $ 0.98
Earnings Per Share of Common Stock from Discontinued Operations         $ 0.03 $ 0.11 $ 0.07 $ 0.08 $ (1.31) $ 0.30 $ 0.16
Basic Earnings Per Share of Common Stock         $ 0.18 $ 0.49 $ 0.27 $ 0.30 $ (0.86) $ 1.25 $ 1.14
Diluted Earnings Per Share of Common Stock                      
Earnings Per Share of Common Stock from Continuing Operations         $ 0.15 $ 0.38 $ 0.20 $ 0.22 $ 0.45 $ 0.95 $ 0.98
Earnings Per Share of Common Stock from Discontinued Operations         $ 0.03 $ 0.11 $ 0.07 $ 0.08 $ (1.31) $ 0.29 $ 0.16
Diluted Earnings Per Share of Common Stock         $ 0.18 $ 0.49 $ 0.27 $ 0.30 $ (0.86) $ 1.24 $ 1.14
Cash Dividends Per Share of Common Stock $ 0.27 $ 0.27 $ 0.27 $ 0.27 $ 0.27 $ 0.27 $ 0.27 $ 0.27 $ 1.08 $ 1.08 $ 1.08
Potomac Electric Power Co [Member]
                     
Quarterly Financial Information [Line Items]                      
Total Operating Expenses 410 476 389 430 390 475 401 425 1,705 1,691 1,866
Operating Income 65 129 80 47 55 107 55 40 321 257 212
Other Expenses (24) (23) (23) (22) (20) (22) (20) (21) (92) (83) (77)
Income (Loss) Before Income Tax Expense (Benefit) 41 106 57 25 35 85 35 19 229 174 135
Income Tax (Benefit) Expense 17 40 20 2 10 35 8   79 48 36
Net (loss) income 24 66 37 23 25 50 27 24 150 126 99
Diluted Earnings Per Share of Common Stock                      
Operating Revenue 475 605 469 477 445 582 456 465 2,026 1,948 2,078
Atlantic City Electric Co [Member]
                     
Quarterly Financial Information [Line Items]                      
Total Operating Expenses 229 341 242 254 364 246 230 239 1,066 1,079 1,129
Operating Income 29 55 29 23 49 13 40 17 136 119 139
Other Expenses (15) (17) (18) (17) (16) (17) (17) (16) (67) (66) (67)
Income (Loss) Before Income Tax Expense (Benefit) 14 38 11 6 33 (4) 23 1 69 53 72
Income Tax (Benefit) Expense 5 13 4 (3) 13 (3) 9 (1) 19 18 33
Net (loss) income 9 25 7 9 20 (1) 14 2 50 35 39
Diluted Earnings Per Share of Common Stock                      
Operating Revenue 258 396 271 277 413 259 270 256 1,202 1,198 1,268
Delmarva Power & Light Co/De [Member]
                     
Quarterly Financial Information [Line Items]                      
Total Operating Expenses 258 249 235 317 263 297 229 290 1,059 1,079 1,155
Operating Income 54 47 31 53 38 43 30 43 185 154 149
Other Expenses (9) (10) (10) (11) (11) (10) (8) (8) (40) (37) (36)
Income (Loss) Before Income Tax Expense (Benefit) 45 37 21 42 27 33 22 35 145 117 113
Income Tax (Benefit) Expense 17 14 9 16 10 11 9 14 56 44 42
Net (loss) income 28 23 12 26 17 22 13 21 89 73 71
Diluted Earnings Per Share of Common Stock                      
Operating Revenue $ 312 $ 296 $ 266 $ 370 $ 301 $ 340 $ 259 $ 333 $ 1,244 $ 1,233 $ 1,304