XML 267 R142.htm IDEA: XBRL DOCUMENT v3.8.0.1
Asset Retirement Obligations - Pledged Assets and Payables to ZionSolutions (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Nov. 30, 2016
Asset Retirement Obligations [Line Items]      
Line of credit facility, maximum borrowing capacity     $ 98
Carrying value of Zion Station pledged assets $ 0 $ 113,000,000  
Decommissioning Liability, Noncurrent 0 14,000,000  
Asset Retirement Obligations, Noncurrent 10,029,000,000 9,111,000,000  
Exelon Generation Co L L C [Member]      
Asset Retirement Obligations [Line Items]      
Line of credit facility, maximum borrowing capacity 200,000,000    
Held-to-maturity Securities Pledged as Collateral 39,000,000 113,000,000  
Accounts Payable, Interest-bearing, Noncurrent [1] 37,000,000 104,000,000  
Asset Retirement Obligation, Cash Paid to Settle [2] 942,000,000 878,000,000  
Carrying value of Zion Station pledged assets 0 113,000,000  
Decommissioning Liability, Noncurrent 0 14,000,000  
Asset Retirement Obligations, Noncurrent 9,844,000,000 8,922,000,000  
Exelon Generation Co L L C [Member] | Nuclear Decommissioning Asset Retirement Obligation [Member]      
Asset Retirement Obligations [Line Items]      
Accounts Payable, Interest-bearing, Current [3] $ 37,000,000 $ 90,000,000  
[1] Included in Other current assets within Exelon’s and Generation’s Consolidated Balance Sheets in 2017
[2] Included in Other current liabilities within Exelon’s and Generation’s Consolidated Balance Sheets.
[3] 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.