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Variable Interest Entities - Assets and Liabilities of VIES which Creditors or Beneficiaries have no Recourse (Details) - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
Dec. 31, 2017
Variable Interest Entity [Line Items]        
Cash and cash equivalents $ 1,683 $ 1,349 $ 1,918 $ 898
Restricted cash and cash equivalents 309 247 240 207
Accounts receivable, net        
Customer 4,188 4,607    
Other 1,085 1,256    
Unamortized energy contract asset 49 48    
Inventory, net        
Materials and supplies 1,458 1,351    
Other current assets 1,296 1,238    
Total current assets 12,206 13,360    
Property, plant and equipment, net 78,593 76,707    
NDT funds 12,706 11,661    
Unamortized energy contract asset 353 372    
Other Assets, Noncurrent 3,123 1,575    
Total assets [1] 122,738 119,666    
Long-term debt due within one year 4,248 1,349    
Accounts payable 3,348 3,800    
Accrued expenses 1,877 2,112    
Unamortized energy contract liabilities 138 149    
Other Liabilities, Current 1,425 1,035    
Total current liabilities 13,085 11,404    
Long-term debt 32,056 34,075    
Asset retirement obligations, noncurrent 10,089 9,679    
Unamortized energy contract liabilities 368 463    
Other Liabilities, Noncurrent 3,123 2,130    
Total liabilities [1] 88,386 86,596    
Variable Interest Entity, Primary Beneficiary [Member]        
Variable Interest Entity [Line Items]        
Cash and cash equivalents 168 414    
Restricted cash and cash equivalents 76 66    
Accounts receivable, net        
Customer 163 146    
Other 43 23    
Unamortized energy contract asset 23 25    
Inventory, net        
Materials and supplies 222 212    
Other current assets 50 52    
Total current assets 745 938    
Property, plant and equipment, net 6,079 6,188    
NDT funds 2,636 2,351    
Unamortized energy contract asset 258 274    
Other Assets, Noncurrent 69 258    
Total noncurrent assets 9,042 9,071    
Total assets 9,787 10,009    
Long-term debt due within one year 556 87    
Accounts payable 148 96    
Accrued expenses 58 73    
Unamortized energy contract liabilities 10 15    
Other Liabilities, Current 30 3    
Total current liabilities 802 274    
Long-term debt 532 1,072    
Asset retirement obligations, noncurrent 2,103 2,165    
Unamortized energy contract liabilities 1 1    
Other Liabilities, Noncurrent 84 42    
Total noncurrent liabilities 2,720 3,280    
Total liabilities 3,522 3,554    
PP&E - unrestricted asset 41 43    
Variable Interest Entity, Consolidated, Liabilities, Recourse 5 5    
Exelon Generation Co L L C [Member]        
Variable Interest Entity [Line Items]        
Cash and cash equivalents 1,019 750 1,187 416
Restricted cash and cash equivalents 126 153 152 138
Accounts receivable, net        
Customer 2,587 2,941    
Other 337 562    
Unamortized energy contract asset 49 49    
Inventory, net        
Materials and supplies 1,010 963    
Other current assets 1,002 883    
Total current assets 7,159 8,433    
Property, plant and equipment, net 23,591 23,981    
NDT funds 12,706 11,661    
Unamortized energy contract asset 352 371    
Other Assets, Noncurrent 1,915 755    
Total assets [2] 47,984 47,556    
Long-term debt due within one year 2,706 906    
Accounts payable 1,583 1,847    
Accrued expenses 762 898    
Unamortized energy contract liabilities 21 31    
Other Liabilities, Current 541 279    
Total current liabilities 6,344 5,769    
Long-term debt 5,018 6,989    
Asset retirement obligations, noncurrent 9,855 9,450    
Unamortized energy contract liabilities 11 20    
Other Liabilities, Noncurrent 1,466 610    
Total liabilities [2] 32,391 32,048    
Exelon Generation Co L L C [Member] | Variable Interest Entity, Primary Beneficiary [Member]        
Variable Interest Entity [Line Items]        
Cash and cash equivalents 168 414    
Restricted cash and cash equivalents 73 62    
Accounts receivable, net        
Customer 163 146    
Other 43 23    
Unamortized energy contract asset 23 25    
Inventory, net        
Materials and supplies 222 212    
Other current assets 48 49    
Total current assets 740 931    
Property, plant and equipment, net 6,079 6,188    
NDT funds 2,636 2,351    
Unamortized energy contract asset 258 274    
Other Assets, Noncurrent 52 232    
Total noncurrent assets 9,025 9,045    
Total assets 9,765 9,976    
Long-term debt due within one year 535 66    
Accounts payable 148 96    
Accrued expenses 57 72    
Unamortized energy contract liabilities 10 15    
Other Liabilities, Current 30 3    
Total current liabilities 780 252    
Long-term debt 504 1,025    
Asset retirement obligations, noncurrent 2,103 2,165    
Unamortized energy contract liabilities 1 1    
Other Liabilities, Noncurrent 84 42    
Total noncurrent liabilities 2,692 3,233    
Total liabilities 3,472 3,485    
PP&E - unrestricted asset 41 43    
Variable Interest Entity, Consolidated, Liabilities, Recourse 5 5    
Pepco Holdings LLC [Member]        
Variable Interest Entity [Line Items]        
Cash and cash equivalents 99 124 153 30
Restricted cash and cash equivalents 38 43 42 42
Accounts receivable, net        
Customer 512 453    
Other 189 177    
Inventory, net        
Materials and supplies 203 163    
Other current assets 50 75    
Total current assets 1,578 1,533    
Property, plant and equipment, net 13,968 13,446    
Other Assets, Noncurrent 356 60    
Total assets [3] 22,576 21,984    
Long-term debt due within one year 118 125    
Accounts payable 416 496    
Accrued expenses 279 256    
Unamortized energy contract liabilities 117 119    
Other Liabilities, Current 152 123    
Total current liabilities 1,515 1,592    
Long-term debt 6,376 6,134    
Asset retirement obligations, noncurrent 57 52    
Unamortized energy contract liabilities 357 442    
Other Liabilities, Noncurrent 610 369    
Total liabilities [3] 13,028 12,702    
Pepco Holdings LLC [Member] | Variable Interest Entity, Primary Beneficiary [Member]        
Variable Interest Entity [Line Items]        
Cash and cash equivalents 0 0    
Restricted cash and cash equivalents 3 4    
Accounts receivable, net        
Customer 0 0    
Other 0 0    
Unamortized energy contract asset 0 0    
Inventory, net        
Materials and supplies 0 0    
Other current assets 2 3    
Total current assets 5 7    
Property, plant and equipment, net 0 0    
NDT funds 0 0    
Unamortized energy contract asset 0 0    
Other Assets, Noncurrent 17 26    
Total noncurrent assets 17 26    
Total assets 22 33    
Long-term debt due within one year 21 21    
Accounts payable 0 0    
Accrued expenses 1 1    
Unamortized energy contract liabilities 0 0    
Other Liabilities, Current 0 0    
Total current liabilities 22 22    
Long-term debt 28 47    
Asset retirement obligations, noncurrent 0 0    
Unamortized energy contract liabilities 0 0    
Other Liabilities, Noncurrent 0 0    
Total noncurrent liabilities 28 47    
Total liabilities 50 69    
Atlantic City Electric Company [Member]        
Variable Interest Entity [Line Items]        
Cash and cash equivalents 13 7 11 2
Restricted cash and cash equivalents 3 4 $ 7 $ 6
Accounts receivable, net        
Customer 142 95    
Other 47 55    
Inventory, net        
Other current assets 7 5    
Total current assets 307 240    
Property, plant and equipment, net 3,124 2,966    
Other Assets, Noncurrent 59 40    
Total assets [4] 3,916 3,699    
Long-term debt due within one year 19 18    
Accounts payable 139 154    
Accrued expenses 40 35    
Other Liabilities, Current 11 4    
Total current liabilities 347 422    
Long-term debt 1,305 1,170    
Other Liabilities, Noncurrent 44 27    
Total liabilities [4] 2,648 2,573    
Atlantic City Electric Company [Member] | Variable Interest Entity, Primary Beneficiary [Member]        
Variable Interest Entity [Line Items]        
Cash and cash equivalents 0 0    
Restricted cash and cash equivalents 3 4    
Accounts receivable, net        
Customer 0 0    
Other 0 0    
Unamortized energy contract asset 0 0    
Inventory, net        
Materials and supplies 0 0    
Other current assets 0 0    
Total current assets 3 4    
Property, plant and equipment, net 0 0    
NDT funds 0 0    
Unamortized energy contract asset 0 0    
Other Assets, Noncurrent 15 19    
Total noncurrent assets 15 19    
Total assets 18 23    
Long-term debt due within one year 19 18    
Accounts payable 0 0    
Accrued expenses 1 1    
Unamortized energy contract liabilities 0 0    
Other Liabilities, Current 0 0    
Total current liabilities 20 19    
Long-term debt 26 40    
Asset retirement obligations, noncurrent 0 0    
Unamortized energy contract liabilities 0 0    
Other Liabilities, Noncurrent 0 0    
Total noncurrent liabilities 26 40    
Total liabilities $ 46 $ 59    
[1]
Exelon’s consolidated assets include $9,465 million and $9,667 million at September 30, 2019 and December 31, 2018, respectively, of certain VIEs that can only be used to settle the liabilities of the VIE. Exelon’s consolidated liabilities include $3,517 million and $3,548 million at September 30, 2019 and December 31, 2018, respectively, of certain VIEs for which the VIE creditors do not have recourse to Exelon. See Note 2Variable Interest Entities for additional information.
[2]
Generation’s consolidated assets include $9,443 million and $9,634 million at September 30, 2019 and December 31, 2018, respectively, of certain VIEs that can only be used to settle the liabilities of the VIE. Generation’s consolidated liabilities include $3,467 million and $3,480 million at September 30, 2019 and December 31, 2018, respectively, of certain VIEs for which the VIE creditors do not have recourse to Generation. See Note 2Variable Interest Entities for additional information.
[3]
PHI’s consolidated total assets include $22 million and $33 million at September 30, 2019 and December 31, 2018, respectively, of PHI's consolidated VIE that can only be used to settle the liabilities of the VIE. PHI’s consolidated total liabilities include $50 million and $69 million at September 30, 2019 and December 31, 2018, respectively, of PHI's consolidated VIE for which the VIE creditors do not have recourse to PHI. See Note 2Variable Interest Entities for additional information.
[4]
ACE’s consolidated total assets include $18 million and $23 million at September 30, 2019 and December 31, 2018, respectively, of ACE's consolidated VIE that can only be used to settle the liabilities of the VIE. ACE’s consolidated total liabilities include $46 million and $59 million at September 30, 2019 and December 31, 2018, respectively, of ACE's consolidated VIE for which the VIE creditors do not have recourse to ACE. See Note 2Variable Interest Entities for additional information.