XML 102 R38.htm IDEA: XBRL DOCUMENT v3.3.0.814
Organization - Additional Information (Detail) - USD ($)
9 Months Ended
Jul. 24, 2015
Apr. 27, 2015
Jan. 26, 2015
Oct. 27, 2014
Jul. 29, 2014
Apr. 30, 2014
Apr. 29, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Reorganization [Line Items]                    
Common stock, par value             $ 0.01 $ 0.01   $ 0.01
Right to receive cash under cancellation of shares             $ 27.25      
Amount of Non Voting Series A Preferred Stock Purchase price               $ 54,000,000 $ 108,000,000  
Termination fee             $ 259,000,000      
Reimbursement of termination related expenses             $ 40,000,000      
Potomac Electric Power Co [Member]                    
Reorganization [Line Items]                    
Common stock, par value             $ 0.01 $ 0.01   0.01
Right to receive cash under cancellation of shares             $ 27.25      
Termination fee             $ 259,000,000      
Reimbursement of termination related expenses             $ 40,000,000      
Delmarva Power & Light Co/De [Member]                    
Reorganization [Line Items]                    
Common stock, par value             $ 0.01 2.25   2.25
Right to receive cash under cancellation of shares             $ 27.25      
Termination fee             $ 259,000,000      
Reimbursement of termination related expenses             $ 40,000,000      
Atlantic City Electric Co [Member]                    
Reorganization [Line Items]                    
Common stock, par value             $ 0.01 3.00   $ 3.00
Right to receive cash under cancellation of shares             $ 27.25      
Termination fee             $ 259,000,000      
Reimbursement of termination related expenses             40,000,000      
Non-Voting Series A Preferred Stock [Member]                    
Reorganization [Line Items]                    
Issuance of non-voting Series A Preferred Stock, shares issued           9,000        
Non-voting Series A Preferred Stock, par value           $ 0.01        
Non-voting Series A Preferred Stock, shares purchased price           $ 90,000,000        
Non-voting Series A Preferred Stock, maximum number of shares issued 1,800 1,800 1,800 1,800 1,800          
Amount of Non Voting Series A Preferred Stock Purchase price $ 18,000,000 $ 18,000,000 $ 18,000,000 $ 18,000,000 $ 18,000,000          
Non-voting Series A Preferred Stock, maximum aggregate consideration             180,000,000      
Redemption of preferred stock at purchase price               10,000    
Non-voting Series A Preferred Stock, cumulative, non-participating cash dividend           0.10%        
Non-Voting Series A Preferred Stock [Member] | Potomac Electric Power Co [Member]                    
Reorganization [Line Items]                    
Issuance of non-voting Series A Preferred Stock, shares issued           9,000        
Non-voting Series A Preferred Stock, par value           $ 0.01        
Non-voting Series A Preferred Stock, shares purchased price           $ 90,000,000        
Non-voting Series A Preferred Stock, maximum number of shares issued 1,800 1,800 1,800 1,800 1,800          
Amount of Non Voting Series A Preferred Stock Purchase price $ 18,000,000 $ 18,000,000 $ 18,000,000 $ 18,000,000 $ 18,000,000          
Non-voting Series A Preferred Stock, maximum aggregate consideration             180,000,000      
Redemption of preferred stock at purchase price               10,000    
Non-voting Series A Preferred Stock, cumulative, non-participating cash dividend           0.10%        
Non-Voting Series A Preferred Stock [Member] | Delmarva Power & Light Co/De [Member]                    
Reorganization [Line Items]                    
Issuance of non-voting Series A Preferred Stock, shares issued           9,000        
Non-voting Series A Preferred Stock, par value           $ 0.01        
Non-voting Series A Preferred Stock, shares purchased price           $ 90,000,000        
Non-voting Series A Preferred Stock, maximum number of shares issued 1,800 1,800 1,800 1,800 1,800          
Amount of Non Voting Series A Preferred Stock Purchase price $ 18,000,000 $ 18,000,000 $ 18,000,000 $ 18,000,000 $ 18,000,000          
Non-voting Series A Preferred Stock, maximum aggregate consideration             180,000,000      
Redemption of preferred stock at purchase price               10,000    
Non-voting Series A Preferred Stock, cumulative, non-participating cash dividend           0.10%        
Non-Voting Series A Preferred Stock [Member] | Atlantic City Electric Co [Member]                    
Reorganization [Line Items]                    
Issuance of non-voting Series A Preferred Stock, shares issued           9,000        
Non-voting Series A Preferred Stock, par value           $ 0.01        
Non-voting Series A Preferred Stock, shares purchased price           $ 90,000,000        
Non-voting Series A Preferred Stock, maximum number of shares issued 1,800 1,800 1,800 1,800 1,800          
Amount of Non Voting Series A Preferred Stock Purchase price $ 18,000,000 $ 18,000,000 $ 18,000,000 $ 18,000,000 $ 18,000,000          
Non-voting Series A Preferred Stock, maximum aggregate consideration             180,000,000      
Redemption of preferred stock at purchase price               $ 10,000    
Non-voting Series A Preferred Stock, cumulative, non-participating cash dividend           0.10%        
Terminations Due to New Acquisition Proposal [Member]                    
Reorganization [Line Items]                    
Termination fee             293,000,000      
Terminations Due to New Acquisition Proposal [Member] | Potomac Electric Power Co [Member]                    
Reorganization [Line Items]                    
Termination fee             293,000,000      
Terminations Due to New Acquisition Proposal [Member] | Delmarva Power & Light Co/De [Member]                    
Reorganization [Line Items]                    
Termination fee             293,000,000      
Terminations Due to New Acquisition Proposal [Member] | Atlantic City Electric Co [Member]                    
Reorganization [Line Items]                    
Termination fee             $ 293,000,000      
Maximum [Member] | Non-Voting Series A Preferred Stock [Member]                    
Reorganization [Line Items]                    
Non-voting Series A Preferred Stock, maximum number of shares issued             18,000      
Maximum [Member] | Non-Voting Series A Preferred Stock [Member] | Potomac Electric Power Co [Member]                    
Reorganization [Line Items]                    
Non-voting Series A Preferred Stock, maximum number of shares issued             18,000      
Maximum [Member] | Non-Voting Series A Preferred Stock [Member] | Delmarva Power & Light Co/De [Member]                    
Reorganization [Line Items]                    
Non-voting Series A Preferred Stock, maximum number of shares issued             18,000      
Maximum [Member] | Non-Voting Series A Preferred Stock [Member] | Atlantic City Electric Co [Member]                    
Reorganization [Line Items]                    
Non-voting Series A Preferred Stock, maximum number of shares issued             18,000      
Maximum [Member] | Exelon [Member]                    
Reorganization [Line Items]                    
Out-of-pocket expenses, connection with the Merger Agreement             $ 40,000,000      
Maximum [Member] | Exelon [Member] | Potomac Electric Power Co [Member]                    
Reorganization [Line Items]                    
Out-of-pocket expenses, connection with the Merger Agreement             40,000,000      
Maximum [Member] | Exelon [Member] | Delmarva Power & Light Co/De [Member]                    
Reorganization [Line Items]                    
Out-of-pocket expenses, connection with the Merger Agreement             40,000,000      
Maximum [Member] | Exelon [Member] | Atlantic City Electric Co [Member]                    
Reorganization [Line Items]                    
Out-of-pocket expenses, connection with the Merger Agreement             $ 40,000,000