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Variable Interest Entities - Assets and Liabilities of VIES which Creditors or Beneficiaries have no Recourse (Details) - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Mar. 23, 2016
Dec. 31, 2015
Variable Interest Entity [Line Items]          
Cash and cash equivalents $ 1,203 $ 635 $ 1,897   $ 6,502
Restricted cash 320 253      
Accounts receivable, net          
Customer 3,854 4,158      
Other 950 1,201      
Mark-to-market derivatives assets 699 917      
Inventory          
Materials and supplies 1,281 1,274      
Other current assets 1,435 930      
Total current assets 12,724 12,412      
Property, plant and equipment, net 73,067 71,555      
Nuclear decommissioning trust funds 12,966 11,061      
Goodwill 6,677 6,677      
Mark-to-market derivative assets 426 492      
Other noncurrent assets 1,277 1,472      
Total assets 118,473 114,904      
Long-term debt due within one year 3,164 2,430      
Accounts payable 3,132 3,441      
Accrued expenses 3,080 3,460      
Mark-to-market derivative liabilities 178 282      
Unamortized energy contract liabilities 283 407      
Other 933 981      
Total current liabilities 12,395 13,457      
Long-term debt 31,701 31,575      
Asset retirement obligations 9,733 9,111      
Pension obligation(c) 4,055 4,248      
Unamortized energy contract liabilities 656 830      
Other noncurrent liabilities 1,899 1,827      
Total liabilities [1] 88,156 87,292      
Variable Interest Entity, Primary Beneficiary [Member]          
Variable Interest Entity [Line Items]          
Cash and cash equivalents [2] 130 150 [3]      
Restricted cash [2] 85 59 [3]      
Accounts receivable, net          
Customer [2] 139 371 [3]      
Other [2] 25 48 [3]      
Mark-to-market derivatives assets [2] 0 31 [3]      
Inventory          
Materials and supplies [2] 196 199 [3]      
Other current assets [2] 56 50 [3]      
Total current assets [2] 631 908 [3]      
Property, plant and equipment, net [2] 6,213 5,415 [3]      
Nuclear decommissioning trust funds [2] 2,415 2,185 [3]      
Goodwill [2] 0 47 [3]      
Mark-to-market derivative assets [2] 0 23 [3]      
Other noncurrent assets [2] 261 315 [3]      
Total noncurrent assets [2] 8,889 7,985 [3]      
Total assets [2] 9,520 8,893 [3]      
Long-term debt due within one year [2] 182 181 [3]      
Accounts payable [2] 104 269 [3]      
Accrued expenses [2] 90 119 [3]      
Mark-to-market derivative liabilities [2] 0 60 [3]      
Unamortized energy contract liabilities [2] 17 15 [3]      
Other [2] 11 30 [3]      
Total current liabilities [2] 404 674 [3]      
Long-term debt [2] 1,172 641 [3]      
Asset retirement obligations [2] 2,009 1,904 [3]      
Pension obligation(c) [2],[4] 0 9 [3]      
Unamortized energy contract liabilities [2] 9 22 [3]      
Other noncurrent liabilities [2] 94 106 [3]      
Total noncurrent liabilities [2] 3,284 2,682 [3]      
Total liabilities [2] 3,688 3,356 [3]      
Exelon Generation Co L L C [Member]          
Variable Interest Entity [Line Items]          
Cash and cash equivalents 360 290 375   431
Restricted cash 186 158      
Accounts receivable, net          
Customer 2,339 2,433      
Other 275 558      
Mark-to-market derivatives assets 699 917      
Inventory          
Materials and supplies 917 935      
Other current assets 1,157 701      
Total current assets 6,439 6,528      
Property, plant and equipment, net 24,793 25,585      
Nuclear decommissioning trust funds 12,966 11,061      
Goodwill 47 47      
Mark-to-market derivative assets 416 476      
Other noncurrent assets 648 688      
Total assets 47,744 46,974      
Long-term debt due within one year 1,659 1,117      
Accounts payable 1,492 1,610      
Accrued expenses 797 989      
Mark-to-market derivative liabilities 158 263      
Unamortized energy contract liabilities 52 72      
Other 266 313      
Total current liabilities 5,059 5,683      
Long-term debt 6,956 7,202      
Asset retirement obligations 9,548 8,922      
Unamortized energy contract liabilities 57 80      
Other noncurrent liabilities 632 595      
Total liabilities [5] 33,947 33,718      
Exelon Generation Co L L C [Member] | Variable Interest Entity, Primary Beneficiary [Member]          
Variable Interest Entity [Line Items]          
Cash and cash equivalents 130 150      
Restricted cash 76 27      
Accounts receivable, net          
Customer 139 371      
Other 25 48      
Mark-to-market derivatives assets 0 31      
Inventory          
Materials and supplies 196 199      
Other current assets 52 44      
Total current assets 618 870      
Property, plant and equipment, net 6,213 5,415      
Nuclear decommissioning trust funds 2,415 2,185      
Goodwill 0 47      
Mark-to-market derivative assets 0 23      
Other noncurrent assets 231 277      
Total noncurrent assets 8,859 7,947      
Total assets 9,477 8,817      
Long-term debt due within one year 146 99      
Accounts payable 104 269      
Accrued expenses 89 116      
Mark-to-market derivative liabilities 0 60      
Unamortized energy contract liabilities 17 15      
Other 11 30      
Total current liabilities 367 589      
Long-term debt 1,097 540      
Asset retirement obligations 2,009 1,904      
Pension obligation(c) [4] 0 9      
Unamortized energy contract liabilities 9 22      
Other noncurrent liabilities 94 106      
Total noncurrent liabilities 3,209 2,581      
Total liabilities 3,576 3,170      
Baltimore Gas and Electric Company [Member]          
Variable Interest Entity [Line Items]          
Cash and cash equivalents 29 23 341   9
Restricted cash 1 24      
Accounts receivable, net          
Customer 288 395      
Other 86 102      
Inventory          
Materials and supplies 40 38      
Other current assets 4 7      
Total current assets 702 842      
Property, plant and equipment, net 7,418 7,040      
Other noncurrent assets 4 9      
Total assets [6] 8,923 8,704      
Long-term debt due within one year 0 41      
Accounts payable 218 205      
Accrued expenses 147 175      
Other 28 26      
Total current liabilities 612 707      
Long-term debt 2,577 2,281      
Asset retirement obligations 23 21      
Other noncurrent liabilities 52 61      
Total liabilities [6] 5,915 5,856      
Baltimore Gas and Electric Company [Member] | Variable Interest Entity, Primary Beneficiary [Member]          
Variable Interest Entity [Line Items]          
Cash and cash equivalents   0      
Restricted cash   23      
Accounts receivable, net          
Customer   0      
Other   0      
Mark-to-market derivatives assets   0      
Inventory          
Materials and supplies   0      
Other current assets   0      
Total current assets   23      
Property, plant and equipment, net   0      
Nuclear decommissioning trust funds   0      
Goodwill   0      
Mark-to-market derivative assets   0      
Other noncurrent assets   3      
Total noncurrent assets   3      
Total assets   26      
Long-term debt due within one year   41      
Accounts payable   0      
Accrued expenses   1      
Mark-to-market derivative liabilities   0      
Unamortized energy contract liabilities   0      
Other   0      
Total current liabilities   42      
Long-term debt   0      
Asset retirement obligations   0      
Pension obligation(c) [4]   0      
Unamortized energy contract liabilities   0      
Other noncurrent liabilities   0      
Total noncurrent liabilities   0      
Total liabilities   42      
Pepco Holdings LLC [Member] | Successor [Member]          
Variable Interest Entity [Line Items]          
Cash and cash equivalents 137 170 299 $ 319  
Restricted cash 43 43      
Accounts receivable, net          
Customer 490 496      
Other 209 283      
Mark-to-market derivatives assets 0 0      
Inventory          
Materials and supplies 141 116      
Other current assets 59 71      
Total current assets 1,656 1,838      
Property, plant and equipment, net 12,219 11,598      
Goodwill 4,005 4,005      
Mark-to-market derivative assets 0 0      
Other noncurrent assets 77 81      
Total assets [7] 21,301 21,025      
Long-term debt due within one year 159 253      
Accounts payable 397 458      
Accrued expenses 294 272      
Mark-to-market derivative liabilities 0 0      
Unamortized energy contract liabilities 231 335      
Other 41 47      
Total current liabilities 1,557 2,284      
Long-term debt 5,771 5,645      
Asset retirement obligations 17 14      
Unamortized energy contract liabilities 599 750      
Other noncurrent liabilities 214 249      
Total liabilities 12,435 13,009      
Pepco Holdings LLC [Member] | Variable Interest Entity, Primary Beneficiary [Member] | Successor [Member]          
Variable Interest Entity [Line Items]          
Cash and cash equivalents [2] 0 0      
Restricted cash [2] 9 9      
Accounts receivable, net          
Customer [2] 0 0      
Other [2] 0 0      
Mark-to-market derivatives assets [2] 0 0      
Inventory          
Materials and supplies [2] 0 0      
Other current assets [2] 4 5      
Total current assets [2] 13 14      
Property, plant and equipment, net [2] 0 0      
Nuclear decommissioning trust funds [2] 0 0      
Goodwill [2] 0 0      
Mark-to-market derivative assets [2] 0 0      
Other noncurrent assets [2] 30 35      
Total noncurrent assets [2] 30 35      
Total assets [2] 43 49      
Long-term debt due within one year [2] 36 40      
Accounts payable [2] 0 0      
Accrued expenses [2] 1 2      
Mark-to-market derivative liabilities [2] 0 0      
Unamortized energy contract liabilities [2] 0 0      
Other [2] 0 0      
Total current liabilities [2] 37 42      
Long-term debt [2] 75 101      
Asset retirement obligations [2] 0 0      
Pension obligation(c) [2],[4] 0 0      
Unamortized energy contract liabilities [2] 0 0      
Other noncurrent liabilities [2] 0 0      
Total noncurrent liabilities [2] 75 101      
Total liabilities [2] 112 143      
Atlantic City Electric Company [Member]          
Variable Interest Entity [Line Items]          
Cash and cash equivalents 5 101 $ 165   $ 3
Restricted cash 9 9      
Accounts receivable, net          
Customer 107 125      
Other 54 44      
Inventory          
Materials and supplies 29 22      
Other current assets 3 2      
Total current assets 309 399      
Property, plant and equipment, net 2,662 2,521      
Other noncurrent assets 42 44      
Total assets [8] 3,510 3,457      
Long-term debt due within one year 32 35      
Accounts payable 122 132      
Accrued expenses 39 38      
Other 6 8      
Total current liabilities 345 320      
Long-term debt 1,098 1,120      
Other noncurrent liabilities 25 32      
Total liabilities 2,452 2,423      
Atlantic City Electric Company [Member] | Variable Interest Entity, Primary Beneficiary [Member]          
Variable Interest Entity [Line Items]          
Cash and cash equivalents 0 0      
Restricted cash 9 9      
Accounts receivable, net          
Customer 0 0      
Other 0 0      
Mark-to-market derivatives assets 0 0      
Inventory          
Materials and supplies 0 0      
Other current assets 0 0      
Total current assets 9 9      
Property, plant and equipment, net 0 0      
Nuclear decommissioning trust funds 0 0      
Goodwill 0 0      
Mark-to-market derivative assets 0 0      
Other noncurrent assets 22 23      
Total noncurrent assets 22 23      
Total assets 31 32      
Long-term debt due within one year 32 35      
Accounts payable 0 0      
Accrued expenses 1 2      
Mark-to-market derivative liabilities 0 0      
Unamortized energy contract liabilities 0 0      
Other 0 0      
Total current liabilities 33 37      
Long-term debt 67 89      
Asset retirement obligations 0 0      
Pension obligation(c) [4] 0 0      
Unamortized energy contract liabilities 0 0      
Other noncurrent liabilities 0 0      
Total noncurrent liabilities 67 89      
Total liabilities $ 100 $ 126      
[1] Exelon’s consolidated assets include $9,520 million and $8,893 million at September 30, 2017 and December 31, 2016, respectively, of certain VIEs that can only be used to settle the liabilities of the VIE. Exelon’s consolidated liabilities include $3,688 million and $3,356 million at September 30, 2017 and December 31, 2016, respectively, of certain VIEs for which the VIE creditors do not have recourse to Exelon. See Note 3 - Variable Interest Entities.
[2] Includes certain purchase accounting adjustments not pushed down to the ACE standalone entity.
[3] Includes certain purchase accounting adjustments not pushed down to the BGE standalone entity.
[4] Includes the retail gas pension obligation, which is presented as a net asset balance within the Prepaid pension asset line item on Generation’s Consolidated Balance Sheets. See Note 14 - Retirement Benefits for additional details.
[5] Generation’s consolidated assets include $9,477 million and $8,817 million at September 30, 2017 and December 31, 2016, respectively, of certain VIEs that can only be used to settle the liabilities of the VIE. Generation’s consolidated liabilities include $3,576 million and $3,170 million at September 30, 2017 and December 31, 2016, 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 $26 million at December 31, 2016 of BGE’s consolidated VIE that can only be used to settle the liabilities of the VIE. BGE’s consolidated liabilities include $42 million at December 31, 2016 of BGE’s consolidated VIE for which the VIE creditors do not have recourse to BGE. BGE no longer has interests in any VIEs as of September 30, 2017. See Note 3 - Variable Interest Entities.
[7] PHI’s consolidated total assets include $43 million and $49 million at September 30, 2017 and December 31, 2016, respectively, of PHI's consolidated VIE that can only be used to settle the liabilities of the VIE. PHI’s consolidated total liabilities include $112 million and $143 million at September 30, 2017 and December 31, 2016, respectively, of PHI's consolidated VIE for which the VIE creditors do not have recourse to PHI. See Note 3 - Variable Interest Entities.
[8] ACE’s consolidated total assets include $31 million and $32 million at September 30, 2017 and December 31, 2016, respectively, of ACE's consolidated VIE that can only be used to settle the liabilities of the VIE. ACE’s consolidated total liabilities include $100 million and $126 million at September 30, 2017 and December 31, 2016, respectively, of ACE's consolidated VIE for which the VIE creditors do not have recourse to ACE. See Note 3 - Variable Interest Entities.