XML 45 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information - Segment Financial Information for Continuing Operations (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Segment Reporting Information [Line Items]          
Operating Revenue $ 1,117 $ 1,051 $ 2,447 $ 2,231  
Operating Expenses 966 906 2,123 1,953  
Operating Income 151 145 324 278  
Interest and dividend income 1   1    
Interest Expense 67 70 132 137  
Other Income (Expense) 13 8 26 16  
Income Tax Expense (Benefit) 45 30 91 215  
Net Income (Loss) from Continuing Operations 53 53 128 (58)  
Total Assets (excluding Assets Held for Disposition) 15,070 14,808 15,070 14,808 14,848
Construction Expenditures 271 320 553 616  
Power Delivery [Member] | Operating Segments [Member]
         
Segment Reporting Information [Line Items]          
Operating Revenue 1,040 1,006 2,312 2,130  
Operating Expenses 881 866 1,984 1,867  
Operating Income 159 140 328 263  
Interest Expense 56 58 111 114  
Other Income (Expense) 13 7 25 13  
Income Tax Expense (Benefit) 45 33 92 48  
Net Income (Loss) from Continuing Operations 71 56 150 114  
Total Assets (excluding Assets Held for Disposition) 13,471 12,535 13,471 12,535  
Construction Expenditures 253 281 517 563  
Pepco Energy Services [Member] | Operating Segments [Member]
         
Segment Reporting Information [Line Items]          
Operating Revenue 79 49 139 106  
Operating Expenses 77 47 137 101  
Operating Income 2 2 2 5  
Other Income (Expense) 1   1 1  
Income Tax Expense (Benefit) 1 1 1 2  
Net Income (Loss) from Continuing Operations 2 1 2 4  
Total Assets (excluding Assets Held for Disposition) 297 350 297 350  
Construction Expenditures 1   1 1  
Corporate and Other [Member]
         
Segment Reporting Information [Line Items]          
Operating Revenue (2) (4) (4) (5)  
Operating Expenses 8 (7) 2 (15)  
Operating Income (10) 3 (6) 10  
Interest and dividend income 1   1    
Interest Expense 11 12 21 23  
Other Income (Expense) (1) 1   2  
Income Tax Expense (Benefit) (1) (4) (2) 165  
Net Income (Loss) from Continuing Operations (20) (4) (24) (176)  
Total Assets (excluding Assets Held for Disposition) 1,302 1,923 1,302 1,923  
Construction Expenditures $ 17 $ 39 $ 35 $ 52