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Variable Interest Entities Variable Interest Entities - Assets and Liabilities of VIEs which Creditors or Beneficiaries have No Recourse (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Mar. 23, 2016
Dec. 31, 2015
Dec. 31, 2014
Variable Interest Entity [Line Items]          
Cash and cash equivalents $ 898 $ 635   $ 6,502 $ 1,878
Restricted cash 207 253      
Customer 4,401 4,158      
Other 1,132 1,201      
Mark-to-market derivative assets 976 917      
Materials and supplies 1,311 1,274      
Other current assets 1,242 930      
Total current assets 11,834 12,412      
Property, plant and equipment, net 74,202 71,555      
Nuclear decommissioning trust funds 13,272 11,061      
Goodwill 6,677 6,677   2,672  
Mark-to-market derivative assets 337 492      
Other noncurrent assets 1,322 1,472      
Total assets (a) [1] 116,700 114,904      
Long-term debt due within one year 2,088 2,430      
Accounts payable 3,532 3,441      
Accrued expenses 1,835 3,460      
Mark-to-market derivative liabilities 232 282      
Unamortized energy contract liabilities 231 407      
Other current liabilities 982 981      
Total current liabilities 10,796 13,457      
Long-term debt 32,176 31,575      
Asset retirement obligations 10,029 9,111      
Pension obligations 3,736 4,248      
Unamortized energy contract liabilities 609 830      
Other noncurrent liabilities 2,097 1,827      
Total liabilities [1] 84,568 87,292      
Variable Interest Entity, Primary Beneficiary [Member]          
Variable Interest Entity [Line Items]          
Cash and cash equivalents 126 [2] 150 [3],[4]      
Restricted cash 64 [2] 59 [3],[4]      
Customer 138 [2] 371 [3],[4]      
Other 25 [2] 48 [3],[4]      
Mark-to-market derivative assets [3],[4]   31      
Materials and supplies 205 [2] 199 [3],[4]      
Other current assets 45 [2] 50 [3],[4]      
Total current assets 603 [2] 908 [3],[4]      
Property, plant and equipment, net 6,186 [2] 5,415 [3],[4]      
Nuclear decommissioning trust funds 2,502 [2] 2,185 [3],[4]      
Goodwill [3],[4]   47      
Mark-to-market derivative assets [3],[4]   23      
Other noncurrent assets 274 [2] 315 [3],[4]      
Total noncurrent assets 8,962 [2] 7,985 [3],[4]      
Total assets (a) 9,565 [2] 8,893 [3],[4]      
Long-term debt due within one year 102 [2] 181 [3],[4]      
Accounts payable 114 [2] 269 [3],[4]      
Accrued expenses 65 [2] 119 [3],[4]      
Mark-to-market derivative liabilities [3],[4]   60      
Unamortized energy contract liabilities 18 [2] 15 [3],[4]      
Other current liabilities 7 [2] 30 [3],[4]      
Total current liabilities 306 [2] 674 [3],[4]      
Long-term debt 1,154 [2] 641 [3],[4]      
Asset retirement obligations 2,035 [2] 1,904 [3],[4]      
Pension obligations [3],[4],[5]   9      
Unamortized energy contract liabilities 5 [2] 22 [3],[4]      
Other noncurrent liabilities 112 [2] 106 [3],[4]      
Noncurrent liabilities 3,306 [2] 2,682 [3],[4]      
Total liabilities 3,612 [2] 3,356 [3],[4]      
Exelon Generation Co L L C [Member]          
Variable Interest Entity [Line Items]          
Cash and cash equivalents 416 290   431 780
Restricted cash 138 158      
Customer 2,653 2,433      
Other 321 558      
Mark-to-market derivative assets 976 917      
Materials and supplies 937 935      
Other current assets 915 701      
Total current assets 6,820 6,528      
Property, plant and equipment, net 24,906 25,585      
Nuclear decommissioning trust funds 13,272 11,061      
Goodwill 47 47   47  
Mark-to-market derivative assets 334 476      
Other noncurrent assets 662 688      
Total assets (a) [6] 48,387 46,974      
Long-term debt due within one year 346 1,117      
Accounts payable 1,773 1,610      
Accrued expenses 1,020 989      
Mark-to-market derivative liabilities 211 263      
Unamortized energy contract liabilities 43 72      
Other current liabilities 265 313      
Total current liabilities 4,189 5,683      
Long-term debt 7,734 7,202      
Asset retirement obligations 9,844 8,922      
Unamortized energy contract liabilities 48 80      
Other noncurrent liabilities 658 595      
Total liabilities [6] 32,483 33,718      
Exelon Generation Co L L C [Member] | Variable Interest Entity, Primary Beneficiary [Member]          
Variable Interest Entity [Line Items]          
Cash and cash equivalents 126 150      
Restricted cash 58 27      
Customer 138 371      
Other 25 48      
Mark-to-market derivative assets   31      
Materials and supplies 205 199      
Other current assets 41 44      
Total current assets 593 870      
Property, plant and equipment, net 6,186 5,415      
Nuclear decommissioning trust funds 2,502 2,185      
Goodwill   47      
Mark-to-market derivative assets   23      
Other noncurrent assets 243 277      
Total noncurrent assets 8,931 7,947      
Total assets (a) 9,524 8,817      
Long-term debt due within one year 67 99      
Accounts payable 114 269      
Accrued expenses 64 116      
Mark-to-market derivative liabilities   60      
Unamortized energy contract liabilities 18 15      
Other current liabilities 7 30      
Total current liabilities 270 589      
Long-term debt 1,088 540      
Asset retirement obligations 2,035 1,904      
Pension obligations [5]   9      
Unamortized energy contract liabilities 5 22      
Other noncurrent liabilities 112 106      
Noncurrent liabilities 3,240 2,581      
Total liabilities 3,510 3,170      
Baltimore Gas and Electric Company [Member]          
Variable Interest Entity [Line Items]          
Cash and cash equivalents 17 23   9 64
Restricted cash 1 24      
Customer 375 395      
Other 94 102      
Materials and supplies 40 38      
Other current assets 3 7      
Total current assets 811 842      
Property, plant and equipment, net 7,602 7,040      
Other noncurrent assets 4 9      
Total assets (a) [7] 9,104 8,704      
Long-term debt due within one year 0 41      
Accounts payable 265 205      
Accrued expenses 164 175      
Other current liabilities 24 26      
Total current liabilities 760 707      
Long-term debt 2,577 2,281      
Asset retirement obligations 23 21      
Other noncurrent liabilities 56 61      
Total liabilities [7] 5,963 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      
Customer   0      
Other   0      
Mark-to-market derivative assets   0      
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 (a)   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 current liabilities   0      
Total current liabilities   42      
Long-term debt   0      
Asset retirement obligations   0      
Pension obligations [5]   0      
Unamortized energy contract liabilities   0      
Other noncurrent liabilities   0      
Noncurrent liabilities   0      
Total liabilities   42      
Pepco Holdings LLC [Member] | Successor [Member]          
Variable Interest Entity [Line Items]          
Cash and cash equivalents 30 170      
Restricted cash 42 43      
Customer 486 496      
Other 206 283      
Materials and supplies 151 116      
Other current assets 75 71      
Total current assets 1,551 1,838      
Property, plant and equipment, net 12,498 11,598      
Goodwill 4,005 4,005 $ 0    
Other noncurrent assets 70 81      
Total assets (a) [8] 21,247 21,025      
Long-term debt due within one year 396 253      
Accounts payable 348 458      
Accrued expenses 261 272      
Unamortized energy contract liabilities 188 335      
Other current liabilities 81 47      
Total current liabilities 1,931 2,284      
Long-term debt 5,478 5,645      
Asset retirement obligations 16 14      
Unamortized energy contract liabilities 561 750      
Other noncurrent liabilities 389 249      
Total liabilities [8] 12,422 13,009      
Pepco Holdings LLC [Member] | Variable Interest Entity, Primary Beneficiary [Member] | Successor [Member]          
Variable Interest Entity [Line Items]          
Cash and cash equivalents 0 [2] 0 [3]      
Restricted cash 6 [2] 9 [3]      
Customer 0 [2] 0 [3]      
Other 0 [2] 0 [3]      
Mark-to-market derivative assets [3]   0      
Materials and supplies 0 [2] 0 [3]      
Other current assets 4 [2] 5 [3]      
Total current assets 10 [2] 14 [3]      
Property, plant and equipment, net 0 [2] 0 [3]      
Nuclear decommissioning trust funds 0 [2] 0 [3]      
Goodwill [3]   0      
Mark-to-market derivative assets [3]   0      
Other noncurrent assets 31 [2] 35 [3]      
Total noncurrent assets 31 [2] 35 [3]      
Total assets (a) 41 [2] 49 [3]      
Long-term debt due within one year 35 [2] 40 [3]      
Accounts payable 0 [2] 0 [3]      
Accrued expenses 1 [2] 2 [3]      
Mark-to-market derivative liabilities [3]   0      
Unamortized energy contract liabilities 0 [2] 0 [3]      
Other current liabilities 0 [2] 0 [3]      
Total current liabilities 36 [2] 42 [3]      
Long-term debt 66 [2] 101 [3]      
Asset retirement obligations 0 [2] 0 [3]      
Pension obligations [3],[5]   0      
Unamortized energy contract liabilities 0 [2] 0 [3]      
Other noncurrent liabilities 0 [2] 0 [3]      
Noncurrent liabilities 66 [2] 101 [3]      
Total liabilities 102 [2] 143 [3]      
Atlantic City Electric Company [Member]          
Variable Interest Entity [Line Items]          
Cash and cash equivalents 2 101   $ 3 $ 2
Restricted cash 6 9      
Customer 92 125      
Other 56 44      
Other current assets 2 2      
Total current assets 258 399      
Property, plant and equipment, net 2,706 2,521      
Other noncurrent assets 45 44      
Total assets (a) [9] 3,445 3,457      
Long-term debt due within one year 281 35      
Accounts payable 118 132      
Accrued expenses 33 38      
Other current liabilities 8 8      
Total current liabilities 619 320      
Long-term debt 840 1,120      
Other noncurrent liabilities 25 32      
Total liabilities [9] 2,402 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 6 9      
Customer 0 0      
Other 0 0      
Mark-to-market derivative assets   0      
Materials and supplies 0 0      
Other current assets 0 0      
Total current assets 6 9      
Property, plant and equipment, net 0 0      
Nuclear decommissioning trust funds 0 0      
Goodwill   0      
Mark-to-market derivative assets   0      
Other noncurrent assets 23 23      
Total noncurrent assets 23 23      
Total assets (a) 29 32      
Long-term debt due within one year 31 35      
Accounts payable 0 0      
Accrued expenses 1 2      
Mark-to-market derivative liabilities   0      
Unamortized energy contract liabilities 0 0      
Other current liabilities 0 0      
Total current liabilities 32 37      
Long-term debt 58 89      
Asset retirement obligations 0 0      
Pension obligations [5]   0      
Unamortized energy contract liabilities 0 0      
Other noncurrent liabilities 0 0      
Noncurrent liabilities 58 89      
Total liabilities $ 90 $ 126      
[1] Exelon’s consolidated assets include $9,565 million and $8,893 million at December 31, 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 $3,612 million and $3,356 million at December 31, 2017 and December 31, 2016, respectively, of certain VIEs for which the VIE creditors do not have recourse to Exelon. See Note 2–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 ACE standalone entity.
[4] Includes certain purchase accounting adjustments not pushed down to the BGE standalone entity.
[5] Includes the CNEG retail gas pension obligation, which is presented as a net asset balance within the Prepaid pension asset line item on Generation’s balance sheet. See Note 16 - Retirement Benefits for additional details.
[6] Generation’s consolidated assets include $9,524 million and $8,817 million at December 31, 2017 and 2016, respectively, of certain VIEs that can only be used to settle the liabilities of the VIE. Generation’s consolidated liabilities include $3,510 million and $3,170 million at December 31, 2017 and 2016, respectively, of certain VIEs for which the VIE creditors do not have recourse to Generation. See Note 2–Variable Interest Entities.
[7] 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 December 31, 2017. See Note 2 - Variable Interest Entities.
[8] PHI’s consolidated total assets include $41 million and $49 million at December 31, 2017 and 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 $102 million and $143 million at December 31, 2017 and 2016, respectively, of PHI's consolidated VIE for which the VIE creditors do not have recourse to PHI. See Note 2 - Variable Interest Entities.
[9] ACE’s consolidated assets include $29 million and $32 million at December 31, 2017 and 2016, respectively, of ACE’s consolidated VIE that can only be used to settle the liabilities of the VIE. ACE’s consolidated liabilities include $90 million and $126 million at December 31, 2017 and 2016, respectively, of ACE’s consolidated VIE for which the VIE creditors do not have recourse to ACE. See Note 2 - Variable Interest Entities.