XML 200 R73.htm IDEA: XBRL DOCUMENT v3.6.0.2
Variable Interest Entities - Summary of Significant Unconsolidated VIEs (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Variable Interest Entity [Line Items]    
Total assets $ 1,205 $ 427
Total liabilities 502 147
Our ownership interest 248 11
Other ownership interests 455 269
Our maximum exposure to loss 18  
Pledged assets for Zion Station decommissioning 113 206
Exelon Generation Co L L C [Member]    
Variable Interest Entity [Line Items]    
Our ownership interest 18  
Pledged assets for Zion Station decommissioning 113 206
Commercial Agreement Variable Interest Entities [Member]    
Variable Interest Entity [Line Items]    
Total assets 638 263
Total liabilities 215 22
Our ownership interest 0 0
Other ownership interests 423 241
Equity Method Investment Variable Interest Entities [Member]    
Variable Interest Entity [Line Items]    
Total assets 567 164
Total liabilities 287 125
Our ownership interest 248 11
Other ownership interests 32 28
Investments [Member]    
Variable Interest Entity [Line Items]    
Our maximum exposure to loss 264 21
Investments [Member] | Commercial Agreement Variable Interest Entities [Member]    
Variable Interest Entity [Line Items]    
Our maximum exposure to loss 0 0
Investments [Member] | Equity Method Investment Variable Interest Entities [Member]    
Variable Interest Entity [Line Items]    
Our maximum exposure to loss 264 21
Contract Intangible Asset [Member]    
Variable Interest Entity [Line Items]    
Our maximum exposure to loss 9 9
Contract Intangible Asset [Member] | Commercial Agreement Variable Interest Entities [Member]    
Variable Interest Entity [Line Items]    
Our maximum exposure to loss 9 9
Contract Intangible Asset [Member] | Equity Method Investment Variable Interest Entities [Member]    
Variable Interest Entity [Line Items]    
Our maximum exposure to loss 0 0
Payment Guarantee [Member]    
Variable Interest Entity [Line Items]    
Our maximum exposure to loss 3 3
Payment Guarantee [Member] | Commercial Agreement Variable Interest Entities [Member]    
Variable Interest Entity [Line Items]    
Our maximum exposure to loss 0 0
Payment Guarantee [Member] | Equity Method Investment Variable Interest Entities [Member]    
Variable Interest Entity [Line Items]    
Our maximum exposure to loss 3 3
Asset Held In Trust Noncurrent [Member]    
Variable Interest Entity [Line Items]    
Our maximum exposure to loss 9 17
Asset Held In Trust Noncurrent [Member] | Commercial Agreement Variable Interest Entities [Member]    
Variable Interest Entity [Line Items]    
Our maximum exposure to loss 9 17
Asset Held In Trust Noncurrent [Member] | Equity Method Investment Variable Interest Entities [Member]    
Variable Interest Entity [Line Items]    
Our maximum exposure to loss 0 0
Nuclear Decommissioning Asset Retirement Obligation [Member] | Exelon Generation Co L L C [Member]    
Variable Interest Entity [Line Items]    
Pledged assets for Zion Station decommissioning 113 206
Asset Retirement Obligations, Noncurrent [1] $ 104 $ 189
[1] Excludes a liability recorded within Exelon’s and Generation’s Consolidated Balance Sheets related to the tax obligation on the unrealized activity associated with the Zion Station NDT Funds. The NDT Funds will be utilized to satisfy the tax obligations as gains and losses are realized.