XML 270 R145.htm IDEA: XBRL DOCUMENT v3.8.0.1
Retirement Benefits Retirement Benefits - Summary of Changes in Benefit Obligations and Plan Assets (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 23, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]        
Employer contributions     $ 13 $ 9
Pension Plan, Defined Benefit [Member]        
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]        
Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Remeasurement due to Settlement   $ 34 0 [1]  
Net benefit obligation at beginning of year [1] $ 17,753 21,060 17,753  
Service cost   387 [2] 354 [1],[3] 326
Interest cost   842 [2] 830 [1],[3] 710
Defined Benefit Plan, Benefit Obligation, Contributions by Plan Participant   0 0 [1]  
Actuarial loss (gain)   1,182 567 [1]  
Plan amendments   9 (60) [1]  
Acquisitions/divestitures(b) [4]   16 2,667 [1]  
Defined Benefit Plan, Benefit Obligation, Benefits Paid   (1,125) (1,051) [1]  
Net benefit obligation at end of year   22,337 21,060 [1] 17,753 [1]
Fair value of net plan assets at beginning of year [1] 14,347 16,791 14,347  
Actual return on plan assets   2,600 1,061 [1]  
Employer contributions   341 347 [1]  
Defined Benefit Plan, Plan Assets, Contributions by Plan Participant   0 0 [1]  
Defined Benefit Plan, Plan Assets, Benefits Paid   (1,125) (1,051) [1]  
Acquisitions/divestitures(b) [4]   0 2,087 [1]  
Defined Benefit Plan, Fair Value of Plan Assets   18,573 16,791 [1] 14,347 [1]
Pension Plan, Defined Benefit [Member] | Pepco Holdings LLC [Member] | Predecessor [Member]        
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]        
Net benefit obligation at beginning of year   2,490    
Service cost 12   57  
Interest cost 26   109  
Actuarial loss (gain) (30)      
Defined Benefit Plan, Benefit Obligation, Benefits Paid (2)      
Net benefit obligation at end of year 2,496   2,490  
Fair value of net plan assets at beginning of year   2,018    
Employer contributions 4      
Defined Benefit Plan, Plan Assets, Benefits Paid (2)      
Defined Benefit Plan, Fair Value of Plan Assets 2,020   2,018  
Other Postretirement Benefit Plan, Defined Benefit [Member]        
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]        
Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Remeasurement due to Settlement   0 0 [1]  
Net benefit obligation at beginning of year 3,938 [1] 4,457 3,938 [1]  
Service cost   106 [2] 107 [1],[3] 119
Interest cost   182 [2] 185 [1],[3] 167
Defined Benefit Plan, Benefit Obligation, Contributions by Plan Participant   53 54 [1]  
Actuarial loss (gain)   350 (136) [1]  
Plan amendments   0 0 [1]  
Acquisitions/divestitures(b) [4]   17 589 [1]  
Defined Benefit Plan, Benefit Obligation, Benefits Paid   (309) (280) [1]  
Net benefit obligation at end of year   4,856 4,457 3,938 [1]
Fair value of net plan assets at beginning of year [1] 2,293 2,578 2,293  
Actual return on plan assets   346 128 [1]  
Employer contributions   64 50 [1]  
Defined Benefit Plan, Plan Assets, Contributions by Plan Participant   53 54 [1]  
Defined Benefit Plan, Plan Assets, Benefits Paid   (309) (280) [1]  
Acquisitions/divestitures(b) [4]   0 333 [1]  
Defined Benefit Plan, Fair Value of Plan Assets   2,732 2,578 [1] $ 2,293 [1]
Other Postretirement Benefit Plan, Defined Benefit [Member] | Pepco Holdings LLC [Member] | Predecessor [Member]        
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]        
Net benefit obligation at beginning of year   563    
Service cost 1   7  
Interest cost 6   24  
Actuarial loss (gain) (5)      
Defined Benefit Plan, Benefit Obligation, Benefits Paid (1)      
Net benefit obligation at end of year 564   563  
Fair value of net plan assets at beginning of year   $ 348    
Employer contributions 1      
Defined Benefit Plan, Plan Assets, Benefits Paid (1)      
Defined Benefit Plan, Fair Value of Plan Assets $ 348   $ 348  
[1] 2016 amounts include PHI for the period of March 24, 2016 through December 31, 2016.
[2] FitzPatrick net benefit costs are included for the period after acquisition.
[3] PHI net periodic benefit costs for the period prior to the merger are not included in the table above.
[4] Exelon recorded pension and OPEB obligations associated with its acquisition of Fitzpatrick on March 31, 2017. Effective March 23, 2016, Exelon became the sponsor of PHI's defined benefit pension and other postretirement benefit plans.