XML 307 R180.htm IDEA: XBRL DOCUMENT v3.6.0.2
Changes in Accumulated Other Comprehensive Income - Schedule of Changes in AOCI (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 23, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Movement in Accumulated Other Comprehensive Income [Roll Forward]          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   $ 27,612 $ 27,294 $ 24,133 $ 22,940
OCI before reclassifications   186 136 [1]    
Amounts reclassified from AOCI [2]   150 196 [1],[3]    
Other comprehensive income (loss)   (36) 60 [1] (644)  
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]          
Movement in Accumulated Other Comprehensive Income [Roll Forward]          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   (17) (19) [1] (28) [1]  
OCI before reclassifications   6 12 [1]    
Amounts reclassified from AOCI   8 21 [1],[3]    
Other comprehensive income (loss)   2 9 [1]    
Accumulated Net Unrealized Investment Gain (Loss) [Member]          
Movement in Accumulated Other Comprehensive Income [Roll Forward]          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   4 3 [1] 3  
OCI before reclassifications   (1)      
Other comprehensive income (loss)   1      
Accumulated Defined Benefit Plans Adjustment [Member]          
Movement in Accumulated Other Comprehensive Income [Roll Forward]          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   (2,610) (2,565) [1] (2,640)  
OCI before reclassifications   182 100 [1]    
Amounts reclassified from AOCI   137 175 [1],[2],[3]    
Other comprehensive income (loss)   (45) 75 [1]    
Accumulated Translation Adjustment [Member]          
Movement in Accumulated Other Comprehensive Income [Roll Forward]          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   (30) (40) [1] (19)  
OCI before reclassifications   (5) 21    
Amounts reclassified from AOCI   5      
Other comprehensive income (loss)   10 (21) [1]    
Accumulated Equity Investment [Member]          
Movement in Accumulated Other Comprehensive Income [Roll Forward]          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   (7) (3) [1]    
OCI before reclassifications   4 3 [1]    
Other comprehensive income (loss)   (4) (3) [1]    
AOCI Including Portion Attributable to Noncontrolling Interest [Member]          
Movement in Accumulated Other Comprehensive Income [Roll Forward]          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   (2,660) (2,624) (2,684)  
Exelon Generation Co L L C [Member]          
Movement in Accumulated Other Comprehensive Income [Roll Forward]          
OCI before reclassifications   4 32 [1]    
Amounts reclassified from AOCI [2]   13 5 [1],[3]    
Other comprehensive income (loss)   9 (27) [1] (250)  
Exelon Generation Co L L C [Member] | Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]          
Movement in Accumulated Other Comprehensive Income [Roll Forward]          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   (19) (21) [1] (18) [1]  
OCI before reclassifications   6 8 [1]    
Amounts reclassified from AOCI   8 5 [1],[3]    
Other comprehensive income (loss)   2 (3) [1]    
Exelon Generation Co L L C [Member] | Accumulated Net Unrealized Investment Gain (Loss) [Member]          
Movement in Accumulated Other Comprehensive Income [Roll Forward]          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   2 1 [1] 1 [1]  
OCI before reclassifications   (1)      
Other comprehensive income (loss)   1      
Exelon Generation Co L L C [Member] | Accumulated Translation Adjustment [Member]          
Movement in Accumulated Other Comprehensive Income [Roll Forward]          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   (30) (40) [1] (19)  
OCI before reclassifications   (5) 21 [1]    
Amounts reclassified from AOCI   5      
Other comprehensive income (loss)   10 (21) [1]    
Exelon Generation Co L L C [Member] | Accumulated Equity Investment [Member]          
Movement in Accumulated Other Comprehensive Income [Roll Forward]          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   (7) (3) [1]    
OCI before reclassifications   4 3 [1]    
Other comprehensive income (loss)   (4) (3) [1]    
Exelon Generation Co L L C [Member] | AOCI Including Portion Attributable to Noncontrolling Interest [Member]          
Movement in Accumulated Other Comprehensive Income [Roll Forward]          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   (54) (63) (36)  
PECO Energy Co [Member] | Accumulated Net Unrealized Investment Gain (Loss) [Member]          
Movement in Accumulated Other Comprehensive Income [Roll Forward]          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   1 1 [1] 1 [1]  
PECO Energy Co [Member] | AOCI Including Portion Attributable to Noncontrolling Interest [Member]          
Movement in Accumulated Other Comprehensive Income [Roll Forward]          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest   $ 1 1 1  
Predecessor [Member] | Pepco Holdings LLC [Member]          
Movement in Accumulated Other Comprehensive Income [Roll Forward]          
OCI before reclassifications [1],[3]     (5)    
Amounts reclassified from AOCI [2] $ 1   5 [1],[3]    
Other comprehensive income (loss) 1   10 [1] (12)  
Predecessor [Member] | Pepco Holdings LLC [Member] | Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]          
Movement in Accumulated Other Comprehensive Income [Roll Forward]          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest (8)   (8) [1] (9) [1]  
Amounts reclassified from AOCI [1]     1    
Other comprehensive income (loss) [1]     1    
Predecessor [Member] | Pepco Holdings LLC [Member] | Accumulated Defined Benefit Plans Adjustment [Member]          
Movement in Accumulated Other Comprehensive Income [Roll Forward]          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest (27)   (28) [1] (37) [1]  
OCI before reclassifications [1]     (5)    
Amounts reclassified from AOCI 1   4 [1],[2],[3]    
Other comprehensive income (loss) 1   9 [1]    
Predecessor [Member] | Pepco Holdings LLC [Member] | AOCI Including Portion Attributable to Noncontrolling Interest [Member]          
Movement in Accumulated Other Comprehensive Income [Roll Forward]          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ (35)   $ (36) $ (46)  
[1] All amounts are net of tax and noncontrolling interests. Amounts in parenthesis represent a decrease in accumulated other comprehensive income.
[2] Amounts in parenthesis represent a decrease in net income.
[3] See next tables for details about these reclassifications.