XML 53 R56.htm IDEA: XBRL DOCUMENT v2.4.1.9
Fair Value Disclosures - Reconciliations of Fair Value Measurements Using Significant Unobservable Inputs (Level 3) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Preferred Stock [Member]    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Beginning balance $ 3pom_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityValue
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= us-gaap_PreferredStockMember
 
Included in accumulated other comprehensive loss 0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= us-gaap_PreferredStockMember
 
Included in regulatory liabilities and regulatory assets 0pom_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInRegulatoryAssetsLiabilities
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= us-gaap_PreferredStockMember
 
Purchases 0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= us-gaap_PreferredStockMember
 
Transfers in (out) of Level 3 0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= us-gaap_PreferredStockMember
 
Ending balance 3pom_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityValue
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= us-gaap_PreferredStockMember
 
Life Insurance Contracts [Member]    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Beginning balance 19pom_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityValue
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
19pom_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityValue
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
Included in income 1us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
1us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
Included in accumulated other comprehensive loss 0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
Included in regulatory liabilities and regulatory assets 0pom_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInRegulatoryAssetsLiabilities
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
0pom_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInRegulatoryAssetsLiabilities
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
Purchases 0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
Issuances   (1)us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
Settlements (1)us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
 
Transfers in (out) of Level 3 0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
Ending balance 19pom_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityValue
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
19pom_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityValue
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
Life Insurance Contracts [Member] | Potomac Electric Power Co [Member]    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Beginning balance 18pom_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityValue
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
/ dei_LegalEntityAxis
= pom_PotomacElectricPowerCoMember
18pom_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityValue
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
/ dei_LegalEntityAxis
= pom_PotomacElectricPowerCoMember
Included in income 1us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
/ dei_LegalEntityAxis
= pom_PotomacElectricPowerCoMember
1us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
/ dei_LegalEntityAxis
= pom_PotomacElectricPowerCoMember
Included in accumulated other comprehensive loss 0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
/ dei_LegalEntityAxis
= pom_PotomacElectricPowerCoMember
0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
/ dei_LegalEntityAxis
= pom_PotomacElectricPowerCoMember
Purchases 0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
/ dei_LegalEntityAxis
= pom_PotomacElectricPowerCoMember
0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
/ dei_LegalEntityAxis
= pom_PotomacElectricPowerCoMember
Issuances   (1)us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
/ dei_LegalEntityAxis
= pom_PotomacElectricPowerCoMember
Transfers in (out) of Level 3 0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
/ dei_LegalEntityAxis
= pom_PotomacElectricPowerCoMember
0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
/ dei_LegalEntityAxis
= pom_PotomacElectricPowerCoMember
Ending balance 19pom_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityValue
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
/ dei_LegalEntityAxis
= pom_PotomacElectricPowerCoMember
18pom_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityValue
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
/ dei_LegalEntityAxis
= pom_PotomacElectricPowerCoMember
Life Insurance Contracts [Member] | Delmarva Power & Light Co/De [Member]    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Beginning balance 1pom_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityValue
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
/ dei_LegalEntityAxis
= pom_DelmarvaPowerLightCoMember
1pom_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityValue
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
/ dei_LegalEntityAxis
= pom_DelmarvaPowerLightCoMember
Included in accumulated other comprehensive loss 0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
/ dei_LegalEntityAxis
= pom_DelmarvaPowerLightCoMember
0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
/ dei_LegalEntityAxis
= pom_DelmarvaPowerLightCoMember
Included in regulatory liabilities and regulatory assets 0pom_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInRegulatoryAssetsLiabilities
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
/ dei_LegalEntityAxis
= pom_DelmarvaPowerLightCoMember
0pom_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInRegulatoryAssetsLiabilities
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
/ dei_LegalEntityAxis
= pom_DelmarvaPowerLightCoMember
Purchases 0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
/ dei_LegalEntityAxis
= pom_DelmarvaPowerLightCoMember
0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
/ dei_LegalEntityAxis
= pom_DelmarvaPowerLightCoMember
Settlements (1)us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
/ dei_LegalEntityAxis
= pom_DelmarvaPowerLightCoMember
 
Transfers in (out) of Level 3 0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
/ dei_LegalEntityAxis
= pom_DelmarvaPowerLightCoMember
0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
/ dei_LegalEntityAxis
= pom_DelmarvaPowerLightCoMember
Ending balance   $ 1pom_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityValue
/ us-gaap_EligibleItemOrGroupForFairValueOptionAxis
= pom_LifeInsuranceContractsMember
/ dei_LegalEntityAxis
= pom_DelmarvaPowerLightCoMember