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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Assets, Current [Abstract]    
Cash and cash equivalents $ 1,897 $ 6,502
Restricted cash and cash equivalents 321 205
Accounts receivable, net    
Customer 4,061 3,187
Other 1,013 912
Mark-to-market derivative assets 754 1,365
Unamortized energy contract assets 126 86
Inventories, net    
Fossil fuel and emission allowances 374 462
Materials and supplies 1,188 1,104
Regulatory assets 1,410 759
Other 1,064 752
Total current assets 12,208 15,334
Property, plant and equipment, net 71,214 57,439
Deferred debits and other assets    
Regulatory assets 10,022 6,065
Nuclear decommissioning trust funds 11,076 10,342
Investments 592 639
Goodwill 6,672 2,672
Mark-to-market derivative assets 669 758
Unamortized energy contract assets 473 484
Pledged assets for Zion Station decommissioning 135 206
Other 1,474 1,445
Total deferred debits and other assets 31,113 22,611
Total assets 114,535 95,384
Liabilities, Current [Abstract]    
Short-term borrowings 567 533
Long-term debt due within one year 2,512 1,500
Accounts payable 3,044 2,883
Accrued expenses 3,236 2,376
Payables to affiliates 8 8
Regulatory liabilities 548 369
Mark-to-market derivative liabilities (current liabilities) 222 205
Unamortized energy contract liabilities 452 100
Other 1,068 842
Energy Marketing Accounts Payable 356 302
Accounts Payable and Accrued Liabilities, Current 145  
Total current liabilities 12,158 9,118
Long-term debt 32,330 23,645
Long-term debt to financing trusts 642 641
Deferred credits and other liabilities    
Deferred Income Tax Liabilities, Net 18,115 13,776
Asset Retirement Obligations, Noncurrent 9,348 8,585
Pension obligations 3,765 3,385
Non-pension postretirement benefit obligations 1,921 1,618
Spent nuclear fuel obligation 1,023 1,021
Regulatory liabilities 4,437 4,201
Mark-to-market derivative liabilities (noncurrent liabilities) 422 374
Unamortized energy contract liabilities 927 117
Payable for Zion Station decommissioning 33 90
Other 1,928 1,491
Total deferred credits and other liabilities 41,919 34,658
Total liabilities [1] 87,049 68,062
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount 26 28
Commitments and contingencies
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 18,756 18,676
Treasury stock, at cost (35 shares at September 30, 2016 and December 31, 2015, respectively) (2,327) (2,327)
Retained earnings 12,121 12,068
Accumulated other comprehensive loss, net [2] (2,523) (2,624)
Total shareholders’ equity 26,027 25,793
Preferred Stock, Value, Issued 0 193
Noncontrolling interests 1,433 1,308
Total equity 27,460 27,294
Total liabilities and shareholders’ equity 114,535 95,384
Member’s equity    
Retained Earnings (Accumulated Deficit) 12,121 12,068
Accumulated other comprehensive loss, net [2] (2,523) (2,624)
Variable Interest Entity, Nonconsolidated, Carrying Amount, Liabilities [3] 489 147
Variable Interest Entity, Primary Beneficiary [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 160 164
Restricted cash and cash equivalents 101 100
Accounts receivable, net    
Customer 264 219
Other 42 43
Mark-to-market derivative assets 49 140
Inventories, net    
Materials and supplies 192 181
Other 58 35
Total current assets 866 882
Property, plant and equipment, net 5,139 5,160
Deferred debits and other assets    
Nuclear decommissioning trust funds 2,173 2,036
Goodwill 47 47
Mark-to-market derivative assets 32 53
Other 257 90
Total assets 8,514 8,268
Liabilities, Current [Abstract]    
Long-term debt due within one year 191 111
Accounts payable 201 216
Accrued expenses 102 115
Mark-to-market derivative liabilities (current liabilities) 24 5
Unamortized energy contract liabilities 14 12
Other 34 13
Total current liabilities 566 472
Long-term debt 661 666
Deferred credits and other liabilities    
Asset Retirement Obligations, Noncurrent [4] 2,070 1,999
Pension obligations 9 9
Unamortized energy contract liabilities 26 39
Other 106 79
Total liabilities 3,438 3,264
Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member]    
Deferred debits and other assets    
Total assets 8,514 8,268
Deferred credits and other liabilities    
Total liabilities 3,438 3,264
Exelon Generation Co L L C [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 375 431
Restricted cash and cash equivalents 162 123
Accounts receivable, net    
Customer 2,318 2,095
Other 301 360
Mark-to-market derivative assets 754 1,365
Unamortized energy contract assets 126 86
Receivables from affiliates 170 83
Inventories, net    
Fossil fuel and emission allowances 292 384
Materials and supplies 849 880
Other 788 535
Total current assets 6,135 6,342
Property, plant and equipment, net 26,374 25,843
Deferred debits and other assets    
Nuclear decommissioning trust funds 11,076 10,342
Investments 381 210
Goodwill 47 47
Mark-to-market derivative assets 630 733
Unamortized energy contract assets 472 484
Deferred Tax Assets, Net, Noncurrent 5 6
Pledged assets for Zion Station decommissioning 135 206
Other 692 627
Prepaid pension asset 1,621 1,689
Total deferred debits and other assets 15,059 14,344
Total assets 47,568 46,529
Liabilities, Current [Abstract]    
Short-term borrowings 40 29
Long-term debt due within one year 254 90
Accounts payable 1,465 1,583
Accrued expenses 942 935
Payables to affiliates 118 104
Other Short-term Borrowings 461 1,252
Mark-to-market derivative liabilities (current liabilities) 203 182
Unamortized energy contract liabilities 76 100
Other 392 356
Energy Marketing Accounts Payable 356 302
Total current liabilities 4,307 4,933
Long-term debt 8,077 7,936
Long-term debt to affiliate 924 933
Deferred credits and other liabilities    
Deferred Income Tax Liabilities, Net 5,684 5,845
Asset Retirement Obligations, Noncurrent 9,160 8,431
Non-pension postretirement benefit obligations 932 924
Spent nuclear fuel obligation 1,023 1,021
Due to Affiliate, Noncurrent 2,704 2,577
Mark-to-market derivative liabilities (noncurrent liabilities) 197 150
Unamortized energy contract liabilities 97 117
Payable for Zion Station decommissioning 33 90
Other 691 602
Total deferred credits and other liabilities 20,521 19,757
Total liabilities [5] 33,829 33,559
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount 26 28
Commitments and contingencies
Stockholders' Equity Attributable to Parent [Abstract]    
Retained earnings 3,072 2,701
Accumulated other comprehensive loss, net [2] (56) (63)
Noncontrolling interests 1,432 1,307
Total liabilities and shareholders’ equity 47,568 46,529
Member’s equity    
Members' Capital 9,265 8,997
Retained Earnings (Accumulated Deficit) 3,072 2,701
Accumulated other comprehensive loss, net [2] (56) (63)
Total member's equity 12,281 11,635
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest 13,713 12,942
Exelon Generation Co L L C [Member] | Variable Interest Entity, Primary Beneficiary [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 160 164
Restricted cash and cash equivalents 43 77
Accounts receivable, net    
Customer 264 219
Other 42 43
Mark-to-market derivative assets 49 140
Inventories, net    
Materials and supplies 192 181
Other 51 30
Total current assets 801 854
Property, plant and equipment, net 5,139 5,160
Deferred debits and other assets    
Nuclear decommissioning trust funds 2,173 2,036
Goodwill 47 47
Mark-to-market derivative assets 32 53
Other 223 85
Total assets 8,415 8,235
Liabilities, Current [Abstract]    
Long-term debt due within one year 64 27
Accounts payable 201 216
Accrued expenses 98 113
Mark-to-market derivative liabilities (current liabilities) 24 5
Unamortized energy contract liabilities 14 12
Other 34 13
Total current liabilities 435 386
Long-term debt 550 623
Deferred credits and other liabilities    
Asset Retirement Obligations, Noncurrent 2,070 1,999 [4]
Pension obligations 9 9
Unamortized energy contract liabilities 26 39
Other 106 79
Total liabilities 3,196 3,135
Exelon Generation Co L L C [Member] | Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member]    
Deferred debits and other assets    
Total assets 8,415 8,235
Deferred credits and other liabilities    
Total liabilities 3,196 3,135
Commonwealth Edison Co [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 44 67
Restricted cash and cash equivalents 2 2
Accounts receivable, net    
Customer 546 533
Other 259 272
Receivables from affiliates 359 199
Inventories, net    
Regulatory assets 205 218
Other 63 63
Inventories, net 156 164
Total current assets 1,634 1,518
Property, plant and equipment, net 18,811 17,502
Deferred debits and other assets    
Regulatory assets 987 895
Investments 6 6
Goodwill 2,625 2,625
Other 332 324
Receivable from affiliate 2,238 2,172
Prepaid pension asset 1,387 1,490
Total deferred debits and other assets 7,575 7,512
Total assets 28,020 26,532
Liabilities, Current [Abstract]    
Short-term borrowings 10 294
Long-term debt due within one year 425 665
Accounts payable 625 660
Accrued expenses 1,045 706
Payables to affiliates 57 62
Regulatory liabilities 204 155
Mark-to-market derivative liabilities (current liabilities) 19 23
Other 78 70
Customer deposits 126 131
Total current liabilities 2,589 2,766
Long-term debt 6,606 5,844
Long-term debt to financing trusts 205 205
Deferred credits and other liabilities    
Deferred Income Tax Liabilities, Net 5,320 4,914
Asset Retirement Obligations, Noncurrent 118 111
Non-pension postretirement benefit obligations 244 259
Regulatory liabilities 3,577 3,459
Mark-to-market derivative liabilities (noncurrent liabilities) 225 224
Other 526 507
Total deferred credits and other liabilities 10,010 9,474
Total liabilities 19,410 18,289
Commitments and contingencies
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 1,588 1,588
Retained earnings 1,000 978
Other paid-in capital 6,022 5,677
Total shareholders’ equity 8,610 8,243
Total liabilities and shareholders’ equity 28,020 26,532
Member’s equity    
Retained Earnings (Accumulated Deficit) 1,000 978
PECO Energy Co [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 516 295
Restricted cash and cash equivalents 33 3
Accounts receivable, net    
Customer 271 258
Other 132 146
Receivables from affiliates 3 2
Inventories, net    
Fossil fuel and emission allowances 38 43
Materials and supplies 26 26
Regulatory assets 37 34
Other 22 24
Prepaid utility taxes 43 11
Total current assets 1,121 842
Property, plant and equipment, net 7,400 7,141
Deferred debits and other assets    
Regulatory assets 1,651 1,583
Investments 26 28
Other 24 21
Receivable from affiliate 466 405
Prepaid pension asset 353 347
Total deferred debits and other assets 2,520 2,384
Total assets 11,041 10,367
Liabilities, Current [Abstract]    
Long-term debt due within one year 300 300
Accounts payable 282 281
Accrued expenses 108 109
Payables to affiliates 64 55
Regulatory liabilities 128 112
Other 26 29
Customer deposits 60 58
Total current liabilities 968 944
Long-term debt 2,579 2,280
Long-term debt to financing trusts 184 184
Deferred credits and other liabilities    
Deferred Income Tax Liabilities, Net 2,964 2,792
Asset Retirement Obligations, Noncurrent 28 27
Non-pension postretirement benefit obligations 288 287
Regulatory liabilities 551 527
Other 87 90
Total deferred credits and other liabilities 3,918 3,723
Total liabilities 7,649 7,131
Commitments and contingencies
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 2,473 2,455
Retained earnings 918 780
Accumulated other comprehensive loss, net [2] 1 1
Total shareholders’ equity 3,392 3,236
Total liabilities and shareholders’ equity 11,041 10,367
Member’s equity    
Retained Earnings (Accumulated Deficit) 918 780
Accumulated other comprehensive loss, net [2] 1 1
Baltimore Gas and Electric Company [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 341 9
Restricted cash and cash equivalents 46 24
Accounts receivable, net    
Customer 332 300
Other 100 112
Inventories, net    
Fossil fuel and emission allowances 37 36
Materials and supplies 39 33
Regulatory assets 214 267
Other 5 3
Prepaid utility taxes 0 61
Total current assets 1,114 845
Property, plant and equipment, net 6,904 6,597
Deferred debits and other assets    
Regulatory assets 508 514
Investments 12 12
Other 9 8
Prepaid pension asset 310 319
Total deferred debits and other assets 839 853
Total assets [6] 8,857 8,295
Liabilities, Current [Abstract]    
Short-term borrowings 0 210
Long-term debt due within one year 381 378
Accounts payable 239 209
Accrued expenses 144 110
Payables to affiliates 42 52
Regulatory liabilities 54 38
Other 35 35
Customer deposits 108 102
Total current liabilities 1,003 1,134
Long-term debt 2,281 1,480
Long-term debt to financing trusts 252 252
Deferred credits and other liabilities    
Deferred Income Tax Liabilities, Net 2,149 2,081
Asset Retirement Obligations, Noncurrent 21 17
Non-pension postretirement benefit obligations 204 209
Regulatory liabilities 118 184
Other 72 61
Total deferred credits and other liabilities 2,564 2,552
Total liabilities [6] 6,100 5,418
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 1,388 1,367
Retained earnings 1,369 1,320
Total shareholders’ equity 2,757 2,687
Preferred Stock, Value, Issued 0 190
Total equity 2,757 2,877
Total liabilities and shareholders’ equity 8,857 8,295
Member’s equity    
Retained Earnings (Accumulated Deficit) 1,369 1,320
Baltimore Gas and Electric Company [Member] | Variable Interest Entity, Primary Beneficiary [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 0 0
Restricted cash and cash equivalents 44 23
Accounts receivable, net    
Customer 0 0
Other 0 0
Mark-to-market derivative assets 0 0
Inventories, net    
Materials and supplies 0 0
Other 0 0
Total current assets 44 23
Property, plant and equipment, net 0 0
Deferred debits and other assets    
Nuclear decommissioning trust funds 0 0
Goodwill 0 0
Mark-to-market derivative assets 0 0
Other 3 3
Total assets 47 26
Liabilities, Current [Abstract]    
Long-term debt due within one year 81 79
Accounts payable 0 0
Accrued expenses 2 2
Mark-to-market derivative liabilities (current liabilities) 0 0
Unamortized energy contract liabilities 0 0
Other 0 0
Total current liabilities 83 81
Long-term debt   41
Deferred credits and other liabilities    
Asset Retirement Obligations, Noncurrent 0 0
Pension obligations [4] 0 0
Unamortized energy contract liabilities 0 0
Other 0 0
Total liabilities 83 122
Baltimore Gas and Electric Company [Member] | Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member]    
Deferred debits and other assets    
Total assets 47 26
Deferred credits and other liabilities    
Total liabilities 83 122
Pepco Holdings LLC [Member]    
Deferred debits and other assets    
Goodwill 4,000 0
Pepco Holdings LLC [Member] | Predecessor [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents   26
Restricted cash and cash equivalents   14
Accounts receivable, net    
Customer   581
Other   319
Mark-to-market derivative assets   18
Inventories, net    
Fossil fuel and emission allowances   9
Materials and supplies   122
Regulatory assets   305
Other   80
Total current assets   1,474
Property, plant and equipment, net   10,864
Deferred debits and other assets    
Regulatory assets   2,277
Investments   80
Goodwill   1,406
Notes, Loans and Financing Receivable, Gross, Noncurrent   4
Mark-to-market derivative assets   0
Deferred Tax Assets, Net, Noncurrent   14
Other   69
Prepaid pension asset   0
Total deferred debits and other assets   3,850
Total assets   16,188
Liabilities, Current [Abstract]    
Short-term borrowings   958
Long-term debt due within one year   456
Accounts payable   404
Accrued expenses   266
Payables to affiliates   0
Regulatory liabilities   66
Mark-to-market derivative liabilities (current liabilities)   0
Unamortized energy contract liabilities   0
Other   70
Customer deposits   107
Payables to Customers   0
Total current liabilities   2,327
Long-term debt   4,823
Deferred credits and other liabilities    
Deferred Income Tax Liabilities, Net   3,406
Asset Retirement Obligations, Noncurrent   8
Pension obligations   466
Non-pension postretirement benefit obligations   215
Regulatory liabilities   147
Mark-to-market derivative liabilities (noncurrent liabilities)   0
Unamortized energy contract liabilities   0
Other   200
Total deferred credits and other liabilities   4,442
Total liabilities   11,592
Temporary Equity, Par Value   183
Stockholders' Equity Attributable to Parent [Abstract]    
Retained earnings   617
Accumulated other comprehensive loss, net   $ (36)
Preferred Stock, Shares Outstanding   18,000
Total equity   $ 4,413
Preferred Stock, Par or Stated Value Per Share   $ 0.01
Total liabilities and shareholders’ equity   $ 16,188
Member’s equity    
Members' Capital   3,832
Retained Earnings (Accumulated Deficit)   617
Accumulated other comprehensive loss, net   (36)
Total member's equity   4,413
Pepco Holdings LLC [Member] | Successor [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 299  
Restricted cash and cash equivalents 49  
Accounts receivable, net    
Customer 595  
Other 345  
Mark-to-market derivative assets 0  
Inventories, net    
Fossil fuel and emission allowances 8  
Materials and supplies 118  
Regulatory assets 650  
Other 54  
Total current assets 2,118  
Property, plant and equipment, net 11,311  
Deferred debits and other assets    
Regulatory assets 2,945  
Investments 132  
Goodwill 4,000  
Notes, Loans and Financing Receivable, Gross, Noncurrent 4  
Mark-to-market derivative assets 0  
Deferred Tax Assets, Net, Noncurrent 7  
Other 76  
Prepaid pension asset 470  
Total deferred debits and other assets 7,634  
Total assets 21,063  
Liabilities, Current [Abstract]    
Short-term borrowings 517  
Long-term debt due within one year 545  
Accounts payable 335  
Accrued expenses 325  
Payables to affiliates 90  
Exelon Money Pool Borrowing Current 7  
Regulatory liabilities 101  
Mark-to-market derivative liabilities (current liabilities) 0  
Unamortized energy contract liabilities 376  
Other 36  
Customer deposits 125  
Payables to Customers 90  
Total current liabilities 2,547  
Long-term debt 5,499  
Deferred credits and other liabilities    
Deferred Income Tax Liabilities, Net 3,746  
Asset Retirement Obligations, Noncurrent 14  
Pension obligations 0  
Non-pension postretirement benefit obligations 139  
Regulatory liabilities 167  
Mark-to-market derivative liabilities (noncurrent liabilities) 0  
Unamortized energy contract liabilities 830  
Other 234  
Total deferred credits and other liabilities 5,130  
Total liabilities 13,176  
Temporary Equity, Par Value 0  
Stockholders' Equity Attributable to Parent [Abstract]    
Retained earnings (91)  
Accumulated other comprehensive loss, net 0  
Total liabilities and shareholders’ equity 21,063  
Member’s equity    
Members' Capital 7,978  
Retained Earnings (Accumulated Deficit) (91)  
Accumulated other comprehensive loss, net 0  
Total member's equity 7,887  
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest 7,887  
Pepco Holdings LLC [Member] | Variable Interest Entity, Primary Beneficiary [Member] | Predecessor [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents   0
Restricted cash and cash equivalents   12
Accounts receivable, net    
Customer   0
Other   0
Mark-to-market derivative assets   0
Inventories, net    
Materials and supplies   0
Other   0
Total current assets   12
Property, plant and equipment, net   0
Deferred debits and other assets    
Nuclear decommissioning trust funds   0
Goodwill   0
Mark-to-market derivative assets   0
Other   18
Total assets   30
Liabilities, Current [Abstract]    
Long-term debt due within one year   46
Accounts payable   0
Accrued expenses   2
Mark-to-market derivative liabilities (current liabilities)   0
Unamortized energy contract liabilities   0
Other   0
Total current liabilities   48
Long-term debt   124
Deferred credits and other liabilities    
Asset Retirement Obligations, Noncurrent   0
Pension obligations [4]   0
Unamortized energy contract liabilities   0
Other   0
Total liabilities   172
Pepco Holdings LLC [Member] | Variable Interest Entity, Primary Beneficiary [Member] | Successor [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 0  
Restricted cash and cash equivalents 15  
Accounts receivable, net    
Customer 0  
Other 0  
Mark-to-market derivative assets 0  
Inventories, net    
Materials and supplies 0  
Other 5  
Total current assets 20  
Property, plant and equipment, net 0  
Deferred debits and other assets    
Nuclear decommissioning trust funds 0  
Goodwill 0  
Mark-to-market derivative assets 0  
Other 31  
Total assets 51  
Liabilities, Current [Abstract]    
Long-term debt due within one year 43  
Accounts payable 0  
Accrued expenses 2  
Mark-to-market derivative liabilities (current liabilities) 0  
Unamortized energy contract liabilities 0  
Other 0  
Total current liabilities 45  
Long-term debt 111  
Deferred credits and other liabilities    
Asset Retirement Obligations, Noncurrent 0  
Pension obligations [4] 0  
Unamortized energy contract liabilities 0  
Other 0  
Total liabilities 156  
Pepco Holdings LLC [Member] | Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member] | Predecessor [Member]    
Deferred debits and other assets    
Total assets   30
Deferred credits and other liabilities    
Total liabilities   172
Pepco Holdings LLC [Member] | Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member] | Successor [Member]    
Deferred debits and other assets    
Total assets 51  
Deferred credits and other liabilities    
Total liabilities 156  
Potomac Electric Power Company [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 102 5
Restricted cash and cash equivalents 33 2
Accounts receivable, net    
Customer 292 230
Other 148 261
Inventories, net    
Materials and supplies 63 67
Regulatory assets 122 140
Other 4 21
Total current assets 764 726
Property, plant and equipment, net 5,409 5,162
Deferred debits and other assets    
Regulatory assets 676 661
Investments 100 68
Other 4 4
Prepaid pension asset 266 287
Total deferred debits and other assets 1,046 1,020
Total assets 7,219 6,908
Liabilities, Current [Abstract]    
Short-term borrowings 0 64
Long-term debt due within one year 12 11
Accounts payable 139 145
Accrued expenses 145 119
Payables to affiliates 74 30
Regulatory liabilities 20 15
Other 14 25
Customer deposits 53 46
Payables to Customers 63 0
Total current liabilities 520 455
Long-term debt 2,338 2,340
Deferred credits and other liabilities    
Deferred Income Tax Liabilities, Net 1,845 1,723
Non-pension postretirement benefit obligations 46 49
Regulatory liabilities 24 29
Other 124 72
Total deferred credits and other liabilities 2,039 1,873
Total liabilities 4,897 4,668
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 1,309 1,122
Other paid-in capital 1,013 1,118
Total shareholders’ equity 2,322 2,240
Total equity 2,322 2,240
Total liabilities and shareholders’ equity 7,219 6,908
Delmarva Power and Light Company [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 4 5
Accounts receivable, net    
Customer 134 154
Other 44 96
Inventories, net    
Fossil fuel and emission allowances 8 8
Materials and supplies 32 32
Regulatory assets 62 72
Other 17 21
Total current assets 301 388
Property, plant and equipment, net 3,222 3,070
Deferred debits and other assets    
Regulatory assets 297 299
Goodwill 8 8
Other 7 2
Prepaid pension asset 188 202
Total deferred debits and other assets 500 511
Total assets 4,023 3,969
Liabilities, Current [Abstract]    
Short-term borrowings 17 105
Long-term debt due within one year 218 204
Accounts payable 74 109
Accrued expenses 47 31
Payables to affiliates 34 20
Regulatory liabilities 46 49
Other 10 15
Customer deposits 37 31
Payables to Customers 12 0
Total current liabilities 495 564
Long-term debt 1,047 1,061
Deferred credits and other liabilities    
Deferred Income Tax Liabilities, Net 1,016 945
Non-pension postretirement benefit obligations 19 19
Regulatory liabilities 100 111
Other 51 32
Total deferred credits and other liabilities 1,186 1,107
Total liabilities 2,728 2,732
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 725 612
Retained earnings 570 625
Total shareholders’ equity 1,295 1,237
Total liabilities and shareholders’ equity 4,023 3,969
Member’s equity    
Retained Earnings (Accumulated Deficit) 570 625
Atlantic City Electric Company [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 165 3
Restricted cash and cash equivalents 15 12
Accounts receivable, net    
Customer 168 156
Other 46 242
Due from Affiliates 2 0
Inventories, net    
Materials and supplies 22 23
Regulatory assets 89 98
Other 3 12
Prepaid utility taxes 10 0
Total current assets 520 546
Property, plant and equipment, net 2,456 2,322
Deferred debits and other assets    
Regulatory assets 412 414
Notes, Loans and Financing Receivable, Gross, Noncurrent 4 4
Other 42 19
Prepaid pension asset 73 82
Total deferred debits and other assets 531 519
Total assets 3,507 3,387
Liabilities, Current [Abstract]    
Short-term borrowings 0 5
Long-term debt due within one year 38 48
Accounts payable 110 96
Accrued expenses 72 70
Payables to affiliates 27 16
Regulatory liabilities 35 18
Other 7 14
Customer deposits 35 30
Payables to Customers 14 0
Total current liabilities 338 297
Long-term debt 1,129 1,153
Deferred credits and other liabilities    
Deferred Income Tax Liabilities, Net 908 885
Non-pension postretirement benefit obligations 35 33
Regulatory liabilities 1 7
Other 31 12
Total deferred credits and other liabilities 975 937
Total liabilities 2,442 2,387
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 912 773
Retained earnings 153 227
Total shareholders’ equity 1,065 1,000
Total liabilities and shareholders’ equity 3,507 3,387
Member’s equity    
Retained Earnings (Accumulated Deficit) 153 227
Variable Interest Entity, Nonconsolidated, Carrying Amount, Liabilities 139 172
Atlantic City Electric Company [Member] | Variable Interest Entity, Primary Beneficiary [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 0 0
Restricted cash and cash equivalents 15 12
Accounts receivable, net    
Customer 0 0
Other 0 0
Mark-to-market derivative assets 0 0
Inventories, net    
Materials and supplies 0 0
Other 0 0
Total current assets 15 12
Property, plant and equipment, net 0 0
Deferred debits and other assets    
Nuclear decommissioning trust funds 0 0
Goodwill 0 0
Mark-to-market derivative assets 0 0
Other 19 18
Total assets 34 30
Liabilities, Current [Abstract]    
Long-term debt due within one year 38 46
Accounts payable 0 0
Accrued expenses 2 2
Mark-to-market derivative liabilities (current liabilities) 0 0
Unamortized energy contract liabilities 0 0
Other 0 0
Total current liabilities 40 48
Long-term debt 99 124
Deferred credits and other liabilities    
Asset Retirement Obligations, Noncurrent 0 0
Pension obligations [4] 0 0
Unamortized energy contract liabilities 0 0
Other 0 0
Total liabilities $ 139 $ 172
[1] Exelon’s consolidated assets include $8,514 million and $8,268 million at September 30, 2016 and December 31, 2015, respectively, of certain VIEs that can only be used to settle the liabilities of the VIE. Exelon’s consolidated liabilities include $3,438 million and $3,264 million at September 30, 2016 and December 31, 2015, respectively, of certain VIEs for which the VIE creditors do not have recourse to Exelon. See Note 3 - Variable Interest Entities.
[2] All amounts are net of tax and noncontrolling interest. Amounts in parenthesis represent a decrease in AOCI.
[3] These items represent amounts on the unconsolidated VIE balance sheets, not on Exelon’s or Generation’s Consolidated Balance Sheets. These items are included to provide information regarding the relative size of the unconsolidated VIEs.
[4] Includes the CNEG retail gas pension obligation, which is presented as a net asset balance within the Prepaid pension asset line item on Generation’s balance sheet. See Note 13 - Retirement Benefits for additional details.
[5] Generation’s consolidated assets include $8,415 million and $8,235 million at September 30, 2016 and December 31, 2015, respectively, of certain VIEs that can only be used to settle the liabilities of the VIE. Generation’s consolidated liabilities include $3,196 million and $3,135 million at September 30, 2016 and December 31, 2015, respectively, of certain VIEs for which the VIE creditors do not have recourse to Generation. See Note 3 - Variable Interest Entities.
[6] BGE’s consolidated assets include $47 million and $26 million at September 30, 2016 and December 31, 2015, respectively, of BGE’s consolidated VIE that can only be used to settle the liabilities of the VIE. BGE’s consolidated liabilities include $83 million and $122 million at September 30, 2016 and December 31, 2015, respectively, of BGE’s consolidated VIE for which the VIE creditors do not have recourse to BGE. See Note 3 - Variable Interest Entities.