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Newly Adopted Accounting Standards (Tables)
12 Months Ended
Dec. 31, 2015
Presentation Of Debt Issuance Costs [Member]  
Effects of the Retrospective Application of Newly Adopted Accounting Standards on Reported Balances

The table below illustrates the effects of the retrospective application on reported balances in PHI’s consolidated balance sheet as of December 31, 2014.

 

     December 31, 2014
As Filed
     Reclassification
ASC 835
     December 31, 2014
As Adjusted
 
     (millions of dollars)  

Other (within other assets)

   $ 166       $ (45    $ 121   

Long-term debt

     4,441         (44      4,397   

Transition bonds issued by ACE Funding

     171         (1      170   
Balance Sheet Classification Of Deferred Taxes [Member]  
Effects of the Retrospective Application of Newly Adopted Accounting Standards on Reported Balances

The table below illustrates the effects of the retrospective application on reported balances in PHI’s consolidated balance sheet as of December 31, 2014.

 

    December 31, 2014
As Filed
    Reclassification
ASC 740
    December 31, 2014
As Adjusted
 
       
    (millions of dollars)  

Deferred income taxes, net (within current assets)

  $ 50      $ (50   $  —     

Deferred income taxes, net (within other assets)

    —          17       17   

Other (within current liabilities)

    314        (9     305   

Deferred income tax liabilities, net

    3,266        (24     3,242   
Atlantic City Electric Co [Member] | Presentation Of Debt Issuance Costs [Member]  
Effects of the Retrospective Application of Newly Adopted Accounting Standards on Reported Balances

The table below illustrates the effects of the retrospective application on reported balances in ACE’s consolidated balance sheet as of December 31, 2014.

 

     December 31, 2014
As Filed
     Reclassification
ASC 835
     December 31, 2014
As Adjusted
 
     (millions of dollars)  

Other (within other assets)

   $ 12       $ (7    $ 5   

Long-term debt

     888         (6      882   

Transition bonds issued by ACE Funding

     171         (1      170   
Atlantic City Electric Co [Member] | Balance Sheet Classification Of Deferred Taxes [Member]  
Effects of the Retrospective Application of Newly Adopted Accounting Standards on Reported Balances

The table below illustrates the effects of the retrospective application on reported balances in ACE’s consolidated balance sheet as of December 31, 2014.

 

     December 31, 2014
As Filed
     Reclassification
ASC 740
     December 31, 2014
As Adjusted
 
     (millions of dollars)  

Prepaid expenses and other

   $ 13       $ (10    $ 3   

Deferred income tax liabilities, net

     865         (10 )      855   
Potomac Electric Power Co [Member] | Presentation Of Debt Issuance Costs [Member]  
Effects of the Retrospective Application of Newly Adopted Accounting Standards on Reported Balances

The table below illustrates the effects of the retrospective application on reported balances in Pepco’s balance sheet as of December 31, 2014.

 

     December 31, 2014
As Filed
     Reclassification
ASC 835
     December 31, 2014
As Adjusted
 
     (millions of dollars)  

Other (within other assets)

   $ 71       $ (28    $ 43   

Long-term debt

     2,124         (28      2,096   
Potomac Electric Power Co [Member] | Balance Sheet Classification Of Deferred Taxes [Member]  
Effects of the Retrospective Application of Newly Adopted Accounting Standards on Reported Balances

The table below illustrates the effects of the retrospective application on reported balances in Pepco’s balance sheet as of December 31, 2014.

 

     December 31, 2014
As Filed
     Reclassification
ASC 740
     December 31, 2014
As Adjusted
 
     (millions of dollars)  

Deferred income taxes, net (within current assets)

   $ 14       $ (14 )    $ —     

Other (within current liabilities)

     102         (9 )      93   

Deferred income tax liabilities, net

     1,584         (5 )      1,579   
Delmarva Power & Light Co/De [Member] | Presentation Of Debt Issuance Costs [Member]  
Effects of the Retrospective Application of Newly Adopted Accounting Standards on Reported Balances

The table below illustrates the effects of the retrospective application on reported balances in DPL’s balance sheet as of December 31, 2014.

 

     December 31, 2014
As Filed
     Reclassification
ASC 835
     December 31, 2014
As Adjusted
 
          
     (millions of dollars)  

Other (within other assets)

   $ 12       $ (8    $ 4   

Long-term debt

     971         (8      963   
Delmarva Power & Light Co/De [Member] | Balance Sheet Classification Of Deferred Taxes [Member]  
Effects of the Retrospective Application of Newly Adopted Accounting Standards on Reported Balances

The table below illustrates the effects of the retrospective application on reported balances in DPL’s balance sheet as of December 31, 2014.

 

     December 31, 2014
As Filed
     Reclassification
ASC 740
     December 31, 2014
As Adjusted
 
          
     (millions of dollars)  

Deferred income taxes, net (within current assets)

   $ 16       $ (16    $  —     

Other (within current liabilities)

     42         (1      41   

Deferred income tax liabilities, net

     893         (15      878