XML 195 R110.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits - Beginning Balance $ 477 $ 743 $ 916
Increases based on tax positions prior to current year 34 30 28
Unrecognized Tax Benefits, Period Increase (Decrease) 26 15  
Increases based on tax positions related to current year 2    
Decreases based on tax positions prior to current year 3 251 196
Decrease from settlements with taxing authorities (29) (53) (5)
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations   (7)  
Unrecognized tax benefits - Ending Balance 507 477 743
Exelon Generation Co L L C [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits - Beginning Balance 408 468 490
Increases based on tax positions prior to current year 19 21 0
Unrecognized Tax Benefits, Period Increase (Decrease) 12 15  
Increases based on tax positions related to current year 1    
Decreases based on tax positions prior to current year 3 36 17
Decrease from settlements with taxing authorities 4 (53) (5)
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations   (7)  
Unrecognized tax benefits - Ending Balance 441 408 468
Commonwealth Edison Co [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits - Beginning Balance 2 2 (12)
Increases based on tax positions prior to current year 3 0 14
Unrecognized Tax Benefits, Period Increase (Decrease) 3 0  
Increases based on tax positions related to current year 0    
Decreases based on tax positions prior to current year 0 0 0
Decrease from settlements with taxing authorities (2) 0 0
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations   0  
Unrecognized tax benefits - Ending Balance 6 2 2
PECO Energy Co [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits - Beginning Balance 0 0 0
Increases based on tax positions prior to current year 2 0 0
Unrecognized Tax Benefits, Period Increase (Decrease) 1 0  
Increases based on tax positions related to current year 0    
Decreases based on tax positions prior to current year 0 0 0
Decrease from settlements with taxing authorities 0 0 0
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations   0  
Unrecognized tax benefits - Ending Balance 3 0 0
Baltimore Gas and Electric Company [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits - Beginning Balance 0 120 120
Increases based on tax positions prior to current year 3 0 0
Unrecognized Tax Benefits, Period Increase (Decrease) 4 0  
Increases based on tax positions related to current year 0    
Decreases based on tax positions prior to current year 0 120 0
Decrease from settlements with taxing authorities 0 0 0
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations   0  
Unrecognized tax benefits - Ending Balance 7 0 120
Pepco Holdings LLC [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits - Beginning Balance 45 125 172
Increases based on tax positions prior to current year 0 8 14
Unrecognized Tax Benefits, Period Increase (Decrease) 3 0  
Increases based on tax positions related to current year 0    
Decreases based on tax positions prior to current year 0 88 61
Decrease from settlements with taxing authorities 0 0 0
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations   0  
Unrecognized tax benefits - Ending Balance 48 45 125
Potomac Electric Power Company [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits - Beginning Balance 0 59 80
Increases based on tax positions prior to current year 0 7 0
Unrecognized Tax Benefits, Period Increase (Decrease) 2 0  
Increases based on tax positions related to current year 0    
Decreases based on tax positions prior to current year 0 66 21
Decrease from settlements with taxing authorities 0 0 0
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations   0  
Unrecognized tax benefits - Ending Balance 2 0 59
Delmarva Power & Light Company [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits - Beginning Balance 0 21 37
Increases based on tax positions prior to current year 0 1 0
Unrecognized Tax Benefits, Period Increase (Decrease) 1 0  
Increases based on tax positions related to current year 0    
Decreases based on tax positions prior to current year 0 22 16
Decrease from settlements with taxing authorities 0 0 0
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations   0  
Unrecognized tax benefits - Ending Balance 1 0 21
Atlantic City Electric Company [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits - Beginning Balance 14 14 22
Increases based on tax positions prior to current year 0 0 14
Unrecognized Tax Benefits, Period Increase (Decrease) 0 0  
Increases based on tax positions related to current year 0    
Decreases based on tax positions prior to current year 0 0 22
Decrease from settlements with taxing authorities 0 0 0
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations   0  
Unrecognized tax benefits - Ending Balance 14 $ 14 14
Internal Revenue Service (IRS) [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit     146
Internal Revenue Service (IRS) [Member] | Exelon Generation Co L L C [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit     19
Internal Revenue Service (IRS) [Member] | Pepco Holdings LLC [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit     59
Internal Revenue Service (IRS) [Member] | Potomac Electric Power Company [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit     21
Internal Revenue Service (IRS) [Member] | Delmarva Power & Light Company [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit     16
Internal Revenue Service (IRS) [Member] | Atlantic City Electric Company [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit     $ 22
State and Local Jurisdiction [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 425    
State and Local Jurisdiction [Member] | Exelon Generation Co L L C [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 411    
State and Local Jurisdiction [Member] | Commonwealth Edison Co [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 0    
State and Local Jurisdiction [Member] | PECO Energy Co [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 0    
State and Local Jurisdiction [Member] | Baltimore Gas and Electric Company [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 0    
State and Local Jurisdiction [Member] | Pepco Holdings LLC [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 0    
State and Local Jurisdiction [Member] | Potomac Electric Power Company [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 0    
State and Local Jurisdiction [Member] | Delmarva Power & Light Company [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 0    
State and Local Jurisdiction [Member] | Atlantic City Electric Company [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $ 14