XML 138 R108.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Tax Effects of Temporary Differences and Carryforwards (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Operating Loss Carryforwards [Line Items]      
Plant basis differences $ (13,413) $ (12,533)  
Deferred Tax Liabilities, Other Finite-Lived Assets 61 117  
Derivatives and other financial instruments 165 89  
Deferred pension and postretirement obligation 1,504 1,435  
Deferred Tax Liabilities, Investments (503) (351)  
Deferred debt refinancing costs 183 234  
Deferred Tax Liabilities, Regulatory Assets and Liabilities (884) (740)  
Tax loss carryforward 240 237  
Tax credit carryforward 892 811  
Investment in partnerships (830) (797)  
Other, net 926 934  
Deferred income tax liabilities (net) (11,659) (10,564)  
Unamortized investment tax credits (668) (724)  
Total deferred income tax liabilities (net) and unamortized investment tax credits (12,327) (11,288)  
Income Tax Expense (Benefit) 774 118 $ (126)
Exelon Generation Co L L C [Member]      
Operating Loss Carryforwards [Line Items]      
Plant basis differences (2,814) (2,495)  
Deferred Tax Liabilities, Other Finite-Lived Assets (43) (44)  
Derivatives and other financial instruments 88 35  
Deferred pension and postretirement obligation (220) (188)  
Deferred Tax Liabilities, Investments (503) (351)  
Deferred debt refinancing costs 20 23  
Deferred Tax Liabilities, Regulatory Assets and Liabilities 0 0  
Tax loss carryforward 55 78  
Tax credit carryforward 897 816  
Investment in partnerships (808) (775)  
Other, net 236 239  
Deferred income tax liabilities (net) (3,092) (2,662)  
Unamortized investment tax credits (648) (700)  
Total deferred income tax liabilities (net) and unamortized investment tax credits (3,740) (3,362)  
Income Tax Expense (Benefit) 516 (108) (1,376)
Commonwealth Edison Co [Member]      
Operating Loss Carryforwards [Line Items]      
Plant basis differences (4,197) (4,059)  
Deferred Tax Liabilities, Other Finite-Lived Assets 0 0  
Derivatives and other financial instruments 84 69  
Deferred pension and postretirement obligation (270) (255)  
Deferred Tax Liabilities, Investments 0 0  
Deferred debt refinancing costs (7) (7)  
Deferred Tax Liabilities, Regulatory Assets and Liabilities 183 300  
Tax loss carryforward 0 0  
Tax credit carryforward 0 0  
Investment in partnerships 0 0  
Other, net 196 151  
Deferred income tax liabilities (net) (4,011) (3,801)  
Unamortized investment tax credits (10) (12)  
Total deferred income tax liabilities (net) and unamortized investment tax credits (4,021) (3,813)  
Income Tax Expense (Benefit) 163 168 417
PECO Energy Co [Member]      
Operating Loss Carryforwards [Line Items]      
Plant basis differences (1,978) (1,862)  
Deferred Tax Liabilities, Other Finite-Lived Assets 0 0  
Derivatives and other financial instruments 0 0  
Deferred pension and postretirement obligation (28) (26)  
Deferred Tax Liabilities, Investments 0 0  
Deferred debt refinancing costs 0 0  
Deferred Tax Liabilities, Regulatory Assets and Liabilities (169) (129)  
Tax loss carryforward 25 18  
Tax credit carryforward 0 0  
Investment in partnerships 0 0  
Other, net 70 67  
Deferred income tax liabilities (net) (2,080) (1,932)  
Unamortized investment tax credits (1) (1)  
Total deferred income tax liabilities (net) and unamortized investment tax credits (2,081) (1,933)  
Income Tax Expense (Benefit) 65 6 104
Baltimore Gas and Electric Company [Member]      
Operating Loss Carryforwards [Line Items]      
Plant basis differences (1,578) (1,399)  
Deferred Tax Liabilities, Other Finite-Lived Assets 0 0  
Derivatives and other financial instruments 0 0  
Deferred pension and postretirement obligation (28) (26)  
Deferred Tax Liabilities, Investments 0 0  
Deferred debt refinancing costs (3) (3)  
Deferred Tax Liabilities, Regulatory Assets and Liabilities 157 172  
Tax loss carryforward 49 25  
Tax credit carryforward 0 0  
Investment in partnerships 0 0  
Other, net 10 12  
Deferred income tax liabilities (net) (1,393) (1,219)  
Unamortized investment tax credits (3) (3)  
Total deferred income tax liabilities (net) and unamortized investment tax credits (1,396) (1,222)  
Income Tax Expense (Benefit) 79 74 218
Pepco Holdings LLC [Member]      
Operating Loss Carryforwards [Line Items]      
Plant basis differences (2,681) (2,577)  
Deferred Tax Liabilities, Other Finite-Lived Assets 104 161  
Derivatives and other financial instruments 2 3  
Deferred pension and postretirement obligation (89) (102)  
Deferred Tax Liabilities, Investments 0 0  
Deferred debt refinancing costs 142 187  
Deferred Tax Liabilities, Regulatory Assets and Liabilities (10) (81)  
Tax loss carryforward 93 96  
Tax credit carryforward 0 0  
Investment in partnerships 0 0  
Other, net 181 196  
Deferred income tax liabilities (net) (2,258) (2,117)  
Unamortized investment tax credits (7) (8)  
Total deferred income tax liabilities (net) and unamortized investment tax credits (2,265) (2,125)  
Income Tax Expense (Benefit) 38 33 217
Potomac Electric Power Company [Member]      
Operating Loss Carryforwards [Line Items]      
Plant basis differences (1,204) (1,148)  
Deferred Tax Liabilities, Other Finite-Lived Assets 0 0  
Derivatives and other financial instruments 0 0  
Deferred pension and postretirement obligation (75) (78)  
Deferred Tax Liabilities, Investments 0 0  
Deferred debt refinancing costs (3) (4)  
Deferred Tax Liabilities, Regulatory Assets and Liabilities 55 67  
Tax loss carryforward 13 12  
Tax credit carryforward 0 0  
Investment in partnerships 0 0  
Other, net 85 98  
Deferred income tax liabilities (net) (1,129) (1,053)  
Unamortized investment tax credits (2) (2)  
Total deferred income tax liabilities (net) and unamortized investment tax credits (1,131) (1,055)  
Income Tax Expense (Benefit) 16 11 105
Delmarva Power & Light Company [Member]      
Operating Loss Carryforwards [Line Items]      
Plant basis differences (753) (743)  
Deferred Tax Liabilities, Other Finite-Lived Assets 0 0  
Derivatives and other financial instruments 0 0  
Deferred pension and postretirement obligation (42) (46)  
Deferred Tax Liabilities, Investments 0 0  
Deferred debt refinancing costs (2) (2)  
Deferred Tax Liabilities, Regulatory Assets and Liabilities 88 96  
Tax loss carryforward 44 52  
Tax credit carryforward 0 0  
Investment in partnerships 0 0  
Other, net 12 17  
Deferred income tax liabilities (net) (653) (626)  
Unamortized investment tax credits (2) (2)  
Total deferred income tax liabilities (net) and unamortized investment tax credits (655) (628)  
Income Tax Expense (Benefit) 22 22 71
Atlantic City Electric Company [Member]      
Operating Loss Carryforwards [Line Items]      
Plant basis differences (687) (645)  
Deferred Tax Liabilities, Other Finite-Lived Assets 0 0  
Derivatives and other financial instruments 0 0  
Deferred pension and postretirement obligation (10) (14)  
Deferred Tax Liabilities, Investments 0 0  
Deferred debt refinancing costs (1) (1)  
Deferred Tax Liabilities, Regulatory Assets and Liabilities 77 83  
Tax loss carryforward 31 26  
Tax credit carryforward 0 0  
Investment in partnerships 0 0  
Other, net 16 19  
Deferred income tax liabilities (net) (574) (532)  
Unamortized investment tax credits (3) (3)  
Total deferred income tax liabilities (net) and unamortized investment tax credits (577) (535)  
Income Tax Expense (Benefit) $ 0 12 $ 26
RemeasurementOfDeferredIncomeTaxesDueToTaxReform [Member]      
Operating Loss Carryforwards [Line Items]      
Increase (Decrease) in Deferred Income Taxes   8,624  
Increase (Decrease) in Regulatory Liabilities   7,315  
Income Tax Expense (Benefit)   1,309  
RemeasurementOfDeferredIncomeTaxesDueToTaxReform [Member] | Exelon Generation Co L L C [Member]      
Operating Loss Carryforwards [Line Items]      
Increase (Decrease) in Deferred Income Taxes   1,895  
Income Tax Expense (Benefit)   1,895  
RemeasurementOfDeferredIncomeTaxesDueToTaxReform [Member] | Commonwealth Edison Co [Member]      
Operating Loss Carryforwards [Line Items]      
Increase (Decrease) in Deferred Income Taxes   2,819  
Increase (Decrease) in Regulatory Liabilities   2,818  
Income Tax Expense (Benefit)   1  
RemeasurementOfDeferredIncomeTaxesDueToTaxReform [Member] | PECO Energy Co [Member]      
Operating Loss Carryforwards [Line Items]      
Increase (Decrease) in Deferred Income Taxes   1,407  
Increase (Decrease) in Regulatory Liabilities   1,394  
Income Tax Expense (Benefit)   13  
RemeasurementOfDeferredIncomeTaxesDueToTaxReform [Member] | Baltimore Gas and Electric Company [Member]      
Operating Loss Carryforwards [Line Items]      
Increase (Decrease) in Deferred Income Taxes   1,120  
Increase (Decrease) in Regulatory Liabilities   1,124  
Income Tax Expense (Benefit)   (4)  
RemeasurementOfDeferredIncomeTaxesDueToTaxReform [Member] | Pepco Holdings LLC [Member]      
Operating Loss Carryforwards [Line Items]      
Increase (Decrease) in Deferred Income Taxes   1,944  
Increase (Decrease) in Regulatory Liabilities   1,979  
Income Tax Expense (Benefit)   (35)  
RemeasurementOfDeferredIncomeTaxesDueToTaxReform [Member] | Potomac Electric Power Company [Member]      
Operating Loss Carryforwards [Line Items]      
Increase (Decrease) in Deferred Income Taxes   968  
Increase (Decrease) in Regulatory Liabilities   976  
Income Tax Expense (Benefit)   (8)  
RemeasurementOfDeferredIncomeTaxesDueToTaxReform [Member] | Delmarva Power & Light Company [Member]      
Operating Loss Carryforwards [Line Items]      
Increase (Decrease) in Deferred Income Taxes   540  
Increase (Decrease) in Regulatory Liabilities   545  
Income Tax Expense (Benefit)   (5)  
RemeasurementOfDeferredIncomeTaxesDueToTaxReform [Member] | Atlantic City Electric Company [Member]      
Operating Loss Carryforwards [Line Items]      
Increase (Decrease) in Deferred Income Taxes   456  
Increase (Decrease) in Regulatory Liabilities   458  
Income Tax Expense (Benefit)   $ (2)