XML 103 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Regulatory Matters Regulatory Matters - Schedule of Regulatory Liabilities (Details) - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Regulatory Liabilities [Line Items]    
Regulatory Liabilities $ 5,102 $ 4,789
Regulatory Liability, Current 553 602
Regulatory Liability, Noncurrent 4,549 4,187
Other Postretirement Benefits [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 41 47
Nuclear Decommissioning [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 2,971 2,607
Removal Costs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 1,588 1,601
Deferred Lease Revenue [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 37 39
Energy Efficiency Demand Response Programs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 62 185
Dlc Program Cost [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 8 8
Electric Transmission And Distribution Tax Repairs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 50 76
Gas Distribution Tax Repairs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 14 20
Over Recovered Energy And Transmission Costs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 139 134
Zero Emission Standard [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 71  
Regulatory Liabilities Other [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 75 72
Renewable Portfolio Standard [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 46  
Commonwealth Edison Co [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 3,984 3,698
Regulatory Liability, Current 249 329
Regulatory Liability, Noncurrent 3,735 3,369
Commonwealth Edison Co [Member] | Other Postretirement Benefits [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Commonwealth Edison Co [Member] | Nuclear Decommissioning [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 2,438 2,169
Commonwealth Edison Co [Member] | Removal Costs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 1,337 1,324
Commonwealth Edison Co [Member] | Deferred Lease Revenue [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities   141
Commonwealth Edison Co [Member] | Energy Efficiency Demand Response Programs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 33 0
Commonwealth Edison Co [Member] | Dlc Program Cost [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities   0
Commonwealth Edison Co [Member] | Electric Transmission And Distribution Tax Repairs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Commonwealth Edison Co [Member] | Gas Distribution Tax Repairs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Commonwealth Edison Co [Member] | Over Recovered Energy And Transmission Costs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 54 [1] 60
Commonwealth Edison Co [Member] | Zero Emission Standard [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 71  
Commonwealth Edison Co [Member] | Regulatory Liabilities Other [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 5 4
Commonwealth Edison Co [Member] | Over Recovered Electric Supply Cost [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 22 30
Commonwealth Edison Co [Member] | Renewable energy Requirements [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 32 30
Commonwealth Edison Co [Member] | Renewable Portfolio Standard [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 46  
Regulatory Liability, Current 10  
Regulatory Liability, Noncurrent 20  
PECO Energy Co [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 719 644
Regulatory Liability, Current 159 127
Regulatory Liability, Noncurrent 560 517
PECO Energy Co [Member] | Other Postretirement Benefits [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
PECO Energy Co [Member] | Nuclear Decommissioning [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 533 438
PECO Energy Co [Member] | Removal Costs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
PECO Energy Co [Member] | Energy Efficiency Demand Response Programs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 29 41
PECO Energy Co [Member] | Dlc Program Cost [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 8 8
PECO Energy Co [Member] | Electric Transmission And Distribution Tax Repairs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 50 76
PECO Energy Co [Member] | Gas Distribution Tax Repairs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 14 20
PECO Energy Co [Member] | Over Recovered Energy And Transmission Costs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities [2] 68 56
PECO Energy Co [Member] | Regulatory Liabilities Other [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 17 5
PECO Energy Co [Member] | Default Service Provider Program [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 34 34
PECO Energy Co [Member] | Over Recovered NonBypassable Transmission Costs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 13 10
PECO Energy Co [Member] | Over Recovered Transmission Costs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities   4
PECO Energy Co [Member] | Over-Recovered Natural Gas Costs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 21 8
Baltimore Gas and Electric Company [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 147 160
Regulatory Liability, Current 63 50
Regulatory Liability, Noncurrent 84 110
Baltimore Gas and Electric Company [Member] | Other Postretirement Benefits [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Baltimore Gas and Electric Company [Member] | Nuclear Decommissioning [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Baltimore Gas and Electric Company [Member] | Removal Costs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 119 141
Baltimore Gas and Electric Company [Member] | Energy Efficiency Demand Response Programs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Baltimore Gas and Electric Company [Member] | Dlc Program Cost [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Baltimore Gas and Electric Company [Member] | Electric Transmission And Distribution Tax Repairs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Baltimore Gas and Electric Company [Member] | Gas Distribution Tax Repairs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Baltimore Gas and Electric Company [Member] | Over Recovered Energy And Transmission Costs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities [3] 0 0
Baltimore Gas and Electric Company [Member] | Regulatory Liabilities Other [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 28 19
Pepco Holdings LLC [Member] | Successor [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 211 237
Regulatory Liability, Current 65 79
Regulatory Liability, Noncurrent 146 158
Pepco Holdings LLC [Member] | Other Postretirement Benefits [Member] | Successor [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Pepco Holdings LLC [Member] | Nuclear Decommissioning [Member] | Successor [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Pepco Holdings LLC [Member] | Removal Costs [Member] | Successor [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 132 136
Pepco Holdings LLC [Member] | Deferred Lease Revenue [Member] | Successor [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 37 39
Pepco Holdings LLC [Member] | Energy Efficiency Demand Response Programs [Member] | Successor [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 3
Pepco Holdings LLC [Member] | Dlc Program Cost [Member] | Successor [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Pepco Holdings LLC [Member] | Electric Transmission And Distribution Tax Repairs [Member] | Successor [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Pepco Holdings LLC [Member] | Gas Distribution Tax Repairs [Member] | Successor [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Pepco Holdings LLC [Member] | Over Recovered Energy And Transmission Costs [Member] | Successor [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 17 18
Pepco Holdings LLC [Member] | Regulatory Liabilities Other [Member] | Successor [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 25 41
Potomac Electric Power Company [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 26 31
Regulatory Liability, Current 5 11
Regulatory Liability, Noncurrent 21 20
Potomac Electric Power Company [Member] | Other Postretirement Benefits [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Potomac Electric Power Company [Member] | Nuclear Decommissioning [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Potomac Electric Power Company [Member] | Removal Costs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 22 18
Potomac Electric Power Company [Member] | Energy Efficiency Demand Response Programs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 3
Potomac Electric Power Company [Member] | Dlc Program Cost [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Potomac Electric Power Company [Member] | Electric Transmission And Distribution Tax Repairs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Potomac Electric Power Company [Member] | Gas Distribution Tax Repairs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Potomac Electric Power Company [Member] | Over Recovered Energy And Transmission Costs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities [4] 3 8
Potomac Electric Power Company [Member] | Regulatory Liabilities Other [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 1 2
Potomac Electric Power Company [Member] | Over Recovered Electric Supply Cost [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 3 3
Potomac Electric Power Company [Member] | Over Recovered Transmission Costs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities   5
Delmarva Power and Light Company [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 128 140
Regulatory Liability, Current 42 43
Regulatory Liability, Noncurrent 86 97
Delmarva Power and Light Company [Member] | Other Postretirement Benefits [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Delmarva Power and Light Company [Member] | Nuclear Decommissioning [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Delmarva Power and Light Company [Member] | Removal Costs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 110 118
Delmarva Power and Light Company [Member] | Energy Efficiency Demand Response Programs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Delmarva Power and Light Company [Member] | Dlc Program Cost [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Delmarva Power and Light Company [Member] | Electric Transmission And Distribution Tax Repairs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Delmarva Power and Light Company [Member] | Gas Distribution Tax Repairs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Delmarva Power and Light Company [Member] | Over Recovered Energy And Transmission Costs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities [5] 9 5
Delmarva Power and Light Company [Member] | Regulatory Liabilities Other [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 9 17
Delmarva Power and Light Company [Member] | Over Recovered Electric Supply Cost [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities   2
Delmarva Power and Light Company [Member] | Over Recovered Transmission Costs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities   3
Atlantic City Electric Company [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 18 25
Regulatory Liability, Current 18 25
Regulatory Liability, Noncurrent 0 0
Atlantic City Electric Company [Member] | Other Postretirement Benefits [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Atlantic City Electric Company [Member] | Nuclear Decommissioning [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Atlantic City Electric Company [Member] | Removal Costs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Atlantic City Electric Company [Member] | Energy Efficiency Demand Response Programs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Atlantic City Electric Company [Member] | Dlc Program Cost [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Atlantic City Electric Company [Member] | Electric Transmission And Distribution Tax Repairs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Atlantic City Electric Company [Member] | Gas Distribution Tax Repairs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 0 0
Atlantic City Electric Company [Member] | Over Recovered Energy And Transmission Costs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities [6] 5 5
Atlantic City Electric Company [Member] | Regulatory Liabilities Other [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 13 20
Atlantic City Electric Company [Member] | Over Recovered Electric Supply Cost [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities $ 5 1
Atlantic City Electric Company [Member] | Over Recovered Transmission Costs [Member]    
Regulatory Liabilities [Line Items]    
Regulatory Liabilities   $ 4
[1] As of September 30, 2017, ComEd’s regulatory liability of $54 million included $22 million related to over-recovered energy costs and $32 million associated with revenues received for renewable energy requirements. As of December 31, 2016, ComEd’s regulatory asset of $23 million included $15 million associated with transmission costs recoverable through its FERC approved formula rate and $8 million of Constellation merger and integration costs to be recovered upon FERC approval. As of December 31, 2016, ComEd’s regulatory liability of $60 million included $30 million related to over-recovered energy costs and $30 million associated with revenues received for renewable energy requirements.
[2] As of September 30, 2017, PECO's regulatory liability of $68 million included $34 million related to over-recovered costs under the DSP program, $21 million related to the over-recovered natural gas costs under the PGC and $13 million related to over-recovered non-bypassable transmission service charges. As of December 31, 2016, PECO's regulatory liability of $56 million included $34 million related to over-recovered costs under the DSP program, $10 million related to over-recovered non-bypassable transmission service charges, $8 million related to the over-recovered natural gas costs under the PGC and $4 million related to the over-recovered electric transmission costs.
[3] As of September 30, 2017, BGE's regulatory asset of $26 million included $5 million related to under-recovered electric energy costs, $14 million related to under-recovered natural gas costs, $3 million of costs associated with transmission costs recoverable through its FERC approved formula rate and $4 million of abandonment costs to be recovered upon FERC approval. As of December 31, 2016, BGE’s regulatory asset of $38 million included $4 million of costs associated with transmission costs recoverable through its FERC approved formula rate, $28 million related to under-recovered electric energy costs, $3 million of abandonment costs to be recovered upon FERC approval, and $3 million of under-recovered natural gas costs.
[4] As of September 30, 2017, Pepco's regulatory asset of $6 million included $3 million of transmission costs recoverable through its FERC approved formula rate and $3 million of under-recovered electric energy costs. As of September 30, 2017, Pepco's regulatory liability of $3 million related to over-recovered electric energy costs. As of December 31, 2016, Pepco's regulatory asset of $6 million related to under-recovered electric energy costs. As of December 31, 2016, Pepco's regulatory liability of $8 million included $5 million of over-recovered transmission costs and $3 million of over-recovered electric energy costs.
[5] As of September 30, 2017, DPL's regulatory asset of $9 million included $4 million of transmission costs recoverable through its FERC approved formula rate and $5 million related to under-recovered electric energy costs. As of September 30, 2017, DPL's regulatory liability of $9 million related to over-recovered electric energy costs. As of December 31, 2016, DPL's regulatory asset of $5 million included $1 million of transmission costs recoverable through its FERC approved formula rate and $4 million of under-recovered electric energy costs. As of December 31, 2016, DPL's regulatory liability of $5 million included $2 million of over-recovered electric energy costs and $3 million of over-recovered transmission costs.
[6] As of September 30, 2017, ACE's regulatory asset of $21 million included $11 million of transmission costs recoverable through its FERC approved formula rate and $10 million of under-recovered electric energy costs. As of September 30, 2017, ACE's regulatory liability of $5 million related to over-recovered electric energy costs. As of December 31, 2016, ACE's regulatory asset of $17 million included $6 million of transmission costs recoverable through its FERC approved formula rate and $11 million of under-recovered electric energy costs. As of December 31, 2016, ACE's regulatory liability of $5 million included $4 million of over-recovered transmission costs and $1 million of over-recovered electric energy costs.