XML 170 R115.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Remeasurement of Deferred Income Tax Balances - Federal (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Line Items]      
Income Tax Expense (Benefit) $ 774 $ 118 $ (126)
Exelon Generation Co L L C [Member]      
Income Taxes [Line Items]      
Income Tax Expense (Benefit) 516 (108) (1,376)
Commonwealth Edison Co [Member]      
Income Taxes [Line Items]      
Income Tax Expense (Benefit) 163 168 417
PECO Energy Co [Member]      
Income Taxes [Line Items]      
Income Tax Expense (Benefit) 65 6 104
Baltimore Gas and Electric Company [Member]      
Income Taxes [Line Items]      
Income Tax Expense (Benefit) 79 74 218
Pepco Holdings LLC [Member]      
Income Taxes [Line Items]      
Income Tax Expense (Benefit) 38 33 217
Potomac Electric Power Company [Member]      
Income Taxes [Line Items]      
Income Tax Expense (Benefit) 16 11 105
Delmarva Power and Light Company [Member]      
Income Taxes [Line Items]      
Income Tax Expense (Benefit) 22 22 71
Atlantic City Electric Company [Member]      
Income Taxes [Line Items]      
Income Tax Expense (Benefit) $ 0 12 $ 26
RemeasurementOfDeferredIncomeTaxesDueToTaxReform [Member]      
Income Taxes [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]      
Income Taxes [Line Items]      
Increase (Decrease) in Deferred Income Taxes   1,895  
Income Tax Expense (Benefit)   1,895  
RemeasurementOfDeferredIncomeTaxesDueToTaxReform [Member] | Commonwealth Edison Co [Member]      
Income Taxes [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]      
Income Taxes [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]      
Income Taxes [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]      
Income Taxes [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]      
Income Taxes [Line Items]      
Increase (Decrease) in Deferred Income Taxes   968  
Increase (Decrease) in Regulatory Liabilities   976  
Income Tax Expense (Benefit)   (8)  
RemeasurementOfDeferredIncomeTaxesDueToTaxReform [Member] | Delmarva Power and Light Company [Member]      
Income Taxes [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]      
Income Taxes [Line Items]      
Increase (Decrease) in Deferred Income Taxes   456  
Increase (Decrease) in Regulatory Liabilities   458  
Income Tax Expense (Benefit)   $ (2)