XML 116 R82.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Provision for Consolidated Income Taxes from Continuing Operations (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current Tax (Benefit) Expense                      
Federal                 $ (3) $ (137) $ (128)
State and local                 12 (26) (9)
Total Current Tax Expense (Benefit)                 9 (163) (137)
Deferred Tax Expense (Benefit)                      
Federal                 92 261 393
State and local                 30 41 65
Investment tax credit amortization                 (2) (1) (2)
Total Deferred Tax Expense                 120 301 456
Consolidated Income Tax Expense Related to Continuing Operations $ 23 $ 49 $ 27 $ 30 $ 13 $ 34 $ 45 $ 46 129 138 319
Potomac Electric Power Co [Member]                      
Current Tax (Benefit) Expense                      
Federal                 (57) (79) (39)
State and local                 6 (3) (1)
Total Current Tax Expense (Benefit)                 (51) (82) (40)
Deferred Tax Expense (Benefit)                      
Federal                 125 150 96
State and local                 24 24 24
Investment tax credit amortization                     (1)
Total Deferred Tax Expense                 149 174 119
Consolidated Income Tax Expense Related to Continuing Operations 36 32 18 12 10 38 28 16 98 92 79
Delmarva Power & Light Co/De [Member]                      
Current Tax (Benefit) Expense                      
Federal                 (26) (45) (8)
State and local                 2    
Total Current Tax Expense (Benefit)                 (24) (45) (8)
Deferred Tax Expense (Benefit)                      
Federal                 73 99 53
State and local                 1 12 12
Investment tax credit amortization                 (1) (1) (1)
Total Deferred Tax Expense                 73 110 64
Consolidated Income Tax Expense Related to Continuing Operations 14 9 5 21 14 13 13 25 49 65 56
Atlantic City Electric Co [Member]                      
Current Tax (Benefit) Expense                      
Federal                 (2) (7) (23)
State and local                 3 (2) (10)
Total Current Tax Expense (Benefit)                 1 (9) (33)
Deferred Tax Expense (Benefit)                      
Federal                 25 30 28
State and local                 5 7 25
Investment tax credit amortization                     (1)
Total Deferred Tax Expense                 30 37 52
Consolidated Income Tax Expense Related to Continuing Operations $ 15 $ 7 $ 7 $ 2 $ 4 $ 14 $ 4 $ 6 $ 31 $ 28 $ 19