XML 198 R71.htm IDEA: XBRL DOCUMENT v3.6.0.2
Variable Interest Entities - Carrying Amounts and Classification of Consolidated VIE Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets $ 9,517 $ 8,918
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities 3,598 3,400
CurrentAssetsMember [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets 954 909
NoncurrentAssetMember [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets 8,563 8,009
CurrentLiabilityMember [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities 885 473
NoncurrentLiabilityMember [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities 2,713 2,927
Exelon Generation Co L L C [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets 9,441 8,885
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities 3,414 3,271
Exelon Generation Co L L C [Member] | CurrentAssetsMember [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets 916 881
Exelon Generation Co L L C [Member] | NoncurrentAssetMember [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets 8,525 8,004
Exelon Generation Co L L C [Member] | CurrentLiabilityMember [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities 802 387
Exelon Generation Co L L C [Member] | NoncurrentLiabilityMember [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities 2,612 2,884
Pepco Holdings LLC [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets 49 30
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities 143 172
Pepco Holdings LLC [Member] | Predecessor [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets   30
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities   172
Pepco Holdings LLC [Member] | Predecessor [Member] | CurrentAssetsMember [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets   12
Pepco Holdings LLC [Member] | Predecessor [Member] | NoncurrentAssetMember [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets   18
Pepco Holdings LLC [Member] | Predecessor [Member] | CurrentLiabilityMember [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities   48
Pepco Holdings LLC [Member] | Predecessor [Member] | NoncurrentLiabilityMember [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities   124
Pepco Holdings LLC [Member] | Successor [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets 49  
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities 143  
Pepco Holdings LLC [Member] | Successor [Member] | CurrentAssetsMember [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets 14  
Pepco Holdings LLC [Member] | Successor [Member] | NoncurrentAssetMember [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets 35  
Pepco Holdings LLC [Member] | Successor [Member] | CurrentLiabilityMember [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities 42  
Pepco Holdings LLC [Member] | Successor [Member] | NoncurrentLiabilityMember [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities 101  
Atlantic City Electric Company [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets 32 30
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities 126 172
Atlantic City Electric Company [Member] | CurrentAssetsMember [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets 9 12
Atlantic City Electric Company [Member] | NoncurrentAssetMember [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets 23 18
Atlantic City Electric Company [Member] | CurrentLiabilityMember [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities 37 48
Atlantic City Electric Company [Member] | NoncurrentLiabilityMember [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities 89 124
Baltimore Gas and Electric Company [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets 26 26
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities 42 122
Baltimore Gas and Electric Company [Member] | CurrentAssetsMember [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets 23 23
Baltimore Gas and Electric Company [Member] | NoncurrentAssetMember [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets 3 3
Baltimore Gas and Electric Company [Member] | CurrentLiabilityMember [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities 42 81
Baltimore Gas and Electric Company [Member] | NoncurrentLiabilityMember [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities $ 0 $ 41