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Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2017
Accounting Policies [Abstract]  
Schedule Of Capitalized Software
The following table presents net unamortized capitalized software costs and amortization of capitalized software costs by year:
Net unamortized software costs
 
 
 
 
 
 
 
 
 
 
Successor
 
 
 
 
 
 
Exelon
 
Generation
 
ComEd
 
PECO
 
BGE
 
PHI
 
Pepco
 
DPL
 
ACE
December 31, 2017
$
834

 
$
173

 
$
227

 
$
111

 
$
179

 
$
133

 
$
2

 
$
1

 
$
1

December 31, 2016
808

 
173

 
213

 
91

 
164

 
153

 
1

 
1

 
1


Amortization of capitalized software costs
Exelon
 
Generation
 
ComEd
 
PECO
 
BGE 
 
Pepco
 
DPL
 
ACE
2017
$
270

 
$
73

 
$
73

 
$
39

 
$
46

 
$

 
$

 
$

2016
255

 
72

 
62

 
33

 
44

 

 

 

2015
208

 
73

 
47

 
33

 
46

 
(2
)
 

 

 
Successor
 
 
Predecessor
PHI
For the Year Ended December 31, 2017
 
March 24, 2016 to December 31, 2016
 
 
January 1, 2016 to March 23, 2016
 
For the Year Ended December 31, 2015
Amortization of capitalized software costs
$
34

 
$
29

 
 
$
8

 
$
36

Schedule Of Capitalized Interest And AFUDC
The following table summarizes total incurred interest, capitalized interest and credits to AFUDC by year:
 
 
Exelon
 
Generation
 
ComEd
 
PECO
 
BGE
 
Pepco
 
DPL
 
ACE
2017
Total incurred interest(a)
$
1,658

 
$
502

 
$
369

 
$
130

 
$
111

 
$
133

 
$
54

 
$
64

 
Capitalized interest
63

 
63

 

 

 

 

 

 

 
Credits to AFUDC debt and equity
108

 

 
20

 
12

 
22

 
34

 
10

 
9

2016
Total incurred interest(a)
$
1,678

 
$
472

 
$
469

 
$
127

 
$
114

 
$
137

 
$
52

 
$
65

 
Capitalized interest
108

 
107

 

 

 

 

 

 

 
Credits to AFUDC debt and equity
98

 

 
22

 
11

 
30

 
29

 
7

 
9

2015
Total incurred interest(a)
$
1,170

 
$
445

 
$
336

 
$
116

 
$
113

 
$
131

 
$
51

 
$
65

 
Capitalized interest
79

 
79

 

 

 

 

 

 

 
Credits to AFUDC debt and equity
44

 

 
9

 
7

 
28

 
19

 
2

 
2


 
Successor
 
 
Predecessor
PHI
For the Year Ended December 31, 2017
 
March 24, 2016 to December 31, 2016
 
 
January 1, 2016 to March 23, 2016
 
For the Year Ended December 31, 2015
Total incurred interest(a)
$
263

 
$
207

 
 
$
68

 
$
289

Credits to AFUDC debt and equity
54

 
35

 
 
10

 
23