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Segment Information - Reconciliation to Consolidated Financial Statements (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Segment Reporting Information [Line Items]              
Competitive businesses other revenues $ 112   $ 158   $ 421 $ 238  
Revenues 7,322   7,689   16,069 17,166  
Revenue from Related Parties 1   0   2 0  
Depreciation and Amortization 1,001   1,079   2,023 2,154  
Operating Expenses 6,769   6,881   14,298 15,142  
Interest expense, net 427   409   837 813  
Income (Loss) before income taxes 794   644   879 1,926  
Income taxes 219   144   (75) 454  
Net income (loss) 574 $ 376 494 $ 966 950 1,460  
Capital expenditures 1,757   1,702   3,773 3,572  
Assets [1] 126,313       126,313   $ 124,977
Exelon Generation Co L L C [Member]              
Segment Reporting Information [Line Items]              
Revenues 3,880   4,210   8,613 9,506  
Revenue from Related Parties 271   252   601 569  
Income (Loss) before income taxes 860   202   313 854  
Income taxes 329   78   (59) 301  
Net income (loss) 529 (161) 118 422 368 540  
Capital expenditures         930 890  
Assets [2] 47,003       47,003   48,995
Pepco Holdings LLC [Member]              
Segment Reporting Information [Line Items]              
Revenues 1,016   1,091   2,187 2,319  
Revenue from Related Parties 3   3   7 7  
Income (Loss) before income taxes 7   112   126 234  
Income taxes (87)   6   (76) 11  
Net income (loss) 94 $ 108 106 $ 117 202 223  
Capital expenditures         686 698  
Assets [3] 23,004       23,004   22,719
Commonwealth Edison Co Affiliate [Member] | Exelon Generation Co L L C [Member]              
Segment Reporting Information [Line Items]              
Revenue from Related Parties 80   89   170 183  
PECO Energy Co Affiliate [Member] | Exelon Generation Co L L C [Member]              
Segment Reporting Information [Line Items]              
Revenue from Related Parties 41   35   78 80  
Baltimore Gas And Electric Company Affiliate [Member] | Exelon Generation Co L L C [Member]              
Segment Reporting Information [Line Items]              
Revenue from Related Parties 70   57   169 133  
Operating Segment [Member] | Pepco Holdings LLC [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax (64)   (3)   (47) 12  
Intersegment Eliminations [Member]              
Segment Reporting Information [Line Items]              
Competitive businesses other revenues (1)   (1)   (2) (2)  
Revenues (760)   (751)   (1,587) (1,537)  
Revenue from Related Parties (760)   (750)   (1,585) (1,534)  
Depreciation and Amortization 0   0   0 0  
Operating Expenses (748)   (744)   (1,564) (1,526)  
Interest expense, net 0   0   0 0  
Income (Loss) before income taxes 1   0   2 0  
Income taxes 0   0   0 0  
Net income (loss) 1   0   2 0  
Capital expenditures 0   0   0 0  
Assets (10,025)       (10,025)   (10,089)
Intersegment Eliminations [Member] | Pepco Holdings LLC [Member]              
Segment Reporting Information [Line Items]              
Revenues (98)   (98)   (190) (206)  
Revenue from Related Parties (98)   (99)   (190) (205)  
Depreciation and Amortization 0   0   0 1  
Operating Expenses (98)   (101)   (190) (204)  
Interest expense, net 0   0   0 0  
Income (Loss) before income taxes 0   0   0 0  
Income taxes 0   0   0 0  
Net income (loss) 0   0   0 0  
Capital expenditures 0   0   0 0  
Assets (154)       (154)   (40)
Intersegment Eliminations [Member] | Pepco Holdings LLC [Member] | Revision of Prior Period, Adjustment [Member]              
Segment Reporting Information [Line Items]              
Income (Loss) before income taxes     108     227  
Assets             5,700
Exelon Generation Co L L C [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Competitive businesses other revenues 113   159   423 240  
Revenues 3,880   4,210   8,613 9,506  
Depreciation and Amortization 300   409   604 814  
Operating Expenses 3,547   4,096   7,947 9,059  
Interest expense, net 87   116   197 227  
Income (Loss) before income taxes 860   202   313 854  
Income taxes 329   78   (59) 301  
Net income (loss) 529   118   368 540  
Capital expenditures 372   383   930 890  
Assets 47,003       47,003   48,995
Exelon Generation Co L L C [Member] | Intersegment Eliminations [Member]              
Segment Reporting Information [Line Items]              
Revenue from Related Parties 271   252   601 568  
Commonwealth Edison Co [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Competitive businesses other revenues 0   0   0 0  
Revenues 1,417   1,351   2,856 2,759  
Depreciation and Amortization 274   257   547 508  
Operating Expenses 1,345   1,040   2,497 2,174  
Interest expense, net 98   89   192 178  
Income (Loss) before income taxes (15)   232   189 429  
Income taxes 46   46   82 85  
Net income (loss) (61)   186   107 344  
Capital expenditures 523   459   1,029 961  
Assets 33,896       33,896   32,765
Commonwealth Edison Co [Member] | Intersegment Eliminations [Member]              
Segment Reporting Information [Line Items]              
Revenue from Related Parties 11   5   16 9  
PECO Energy Co [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Competitive businesses other revenues 0   0   0 0  
Revenues 681   655   1,493 1,554  
Depreciation and Amortization 88   83   173 164  
Operating Expenses 618   510   1,242 1,187  
Interest expense, net 36   33   71 67  
Income (Loss) before income taxes 32   115   187 307  
Income taxes (7)   13   9 37  
Net income (loss) 39   102   178 270  
Capital expenditures 253   225   512 447  
Assets 12,120       12,120   11,469
PECO Energy Co [Member] | Intersegment Eliminations [Member]              
Segment Reporting Information [Line Items]              
Revenue from Related Parties 2   2   4 3  
Baltimore Gas and Electric Company [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Competitive businesses other revenues 0   0   0 0  
Revenues 616   649   1,554 1,625  
Depreciation and Amortization 129   117   272 252  
Operating Expenses 573   569   1,263 1,325  
Interest expense, net 32   29   64 58  
Income (Loss) before income taxes 17   56   237 253  
Income taxes (22)   11   18 47  
Net income (loss) 39   45   219 206  
Capital expenditures 265   284   548 542  
Assets 11,027       11,027   10,634
Baltimore Gas and Electric Company [Member] | Intersegment Eliminations [Member]              
Segment Reporting Information [Line Items]              
Revenue from Related Parties 4   6   10 12  
Pepco Holdings LLC [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Competitive businesses other revenues 0   0   0 0  
Revenues 1,016   1,091   2,187 2,319  
Depreciation and Amortization 191   188   385 369  
Operating Expenses 956   926   1,955 1,981  
Interest expense, net 67   67   134 131  
Income (Loss) before income taxes 7   112   126 234  
Income taxes (87)   6   (76) 11  
Net income (loss) 94   106   202 223  
Capital expenditures 310   340   686 698  
Assets 23,004       23,004   22,719
Pepco Holdings LLC [Member] | Intersegment Eliminations [Member]              
Segment Reporting Information [Line Items]              
Revenue from Related Parties 3   3   7 7  
Potomac Electric Power Company [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenues 494   531   1,039 1,106  
Depreciation and Amortization 92   93   186 186  
Operating Expenses 436   438   899 929  
Interest expense, net 34   34   68 68  
Income (Loss) before income taxes 33   66   90 123  
Income taxes (24)   2   (19) 4  
Net income (loss) 57   64   109 119  
Capital expenditures 144   154   324 298  
Assets 8,869       8,869   8,661
Potomac Electric Power Company [Member] | Intersegment Eliminations [Member]              
Segment Reporting Information [Line Items]              
Revenue from Related Parties 1   1   3 3  
Delmarva Power and Light Company [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenues 267   287   617 667  
Depreciation and Amortization 47   45   94 91  
Operating Expenses 263   243   547 550  
Interest expense, net 15   15   31 30  
Income (Loss) before income taxes (9)   34   44 94  
Income taxes (28)   4   (20) 11  
Net income (loss) 19   30   64 83  
Capital expenditures 89   82   184 160  
Assets 4,966       4,966   4,830
Delmarva Power and Light Company [Member] | Intersegment Eliminations [Member]              
Segment Reporting Information [Line Items]              
Revenue from Related Parties 2   2   4 3  
Atlantic City Electric Company [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenues 256   274   532 547  
Depreciation and Amortization 44   40   86 71  
Operating Expenses 258   246   509 498  
Interest expense, net 15   15   29 28  
Income (Loss) before income taxes (15)   14   (1) 25  
Income taxes (33)   0   (32) 1  
Net income (loss) 18   14   31 24  
Capital expenditures 77   99   178 227  
Assets 4,089       4,089   3,933
Atlantic City Electric Company [Member] | Intersegment Eliminations [Member]              
Segment Reporting Information [Line Items]              
Revenue from Related Parties 1   1   1 1  
Corporate and Other [Member] | Corporate, Non-Segment [Member]              
Segment Reporting Information [Line Items]              
Competitive businesses other revenues 0   0   0 0  
Revenues 472   484   953 940  
Depreciation and Amortization 19   25   42 47  
Operating Expenses 478   484   958 942  
Interest expense, net 107   75   179 152  
Income (Loss) before income taxes (108)   (73)   (175) (151)  
Income taxes (40)   (10)   (49) (27)  
Net income (loss) (67)   (63)   (126) (123)  
Capital expenditures 34   11   68 34  
Assets 9,288       9,288   8,484
Corporate and Other [Member] | Corporate, Non-Segment [Member] | Pepco Holdings LLC [Member]              
Segment Reporting Information [Line Items]              
Revenues 97   97   189 205  
Depreciation and Amortization 8   10   19 20  
Operating Expenses 97   100   190 208  
Interest expense, net 3   3   6 5  
Income (Loss) before income taxes (2)   (2)   (7) (8)  
Income taxes (2)   0   (5) (5)  
Net income (loss) 0   (2)   (2) (3)  
Capital expenditures 0   5   0 13  
Assets 5,234       5,234   5,335
Corporate and Other [Member] | Corporate, Non-Segment [Member] | Pepco Holdings LLC [Member] | Revision of Prior Period, Adjustment [Member]              
Segment Reporting Information [Line Items]              
Income (Loss) before income taxes     108     227  
Assets             $ 5,700
Corporate and Other [Member] | Intersegment Eliminations [Member]              
Segment Reporting Information [Line Items]              
Revenue from Related Parties 470   482   949 935  
Corporate and Other [Member] | Intersegment Eliminations [Member] | Pepco Holdings LLC [Member]              
Segment Reporting Information [Line Items]              
Revenue from Related Parties 97   98   189 205  
Electricity, Generation [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 3,146   3,468   6,571 7,487  
Electricity, Generation [Member] | Intersegment Eliminations [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax (268)   (250)   (594) (565)  
Electricity, Generation [Member] | Exelon Generation Co L L C [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 3,414   3,718   7,165 8,052  
Electricity, Generation [Member] | Commonwealth Edison Co [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   0 0  
Electricity, Generation [Member] | PECO Energy Co [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   0 0  
Electricity, Generation [Member] | Baltimore Gas and Electric Company [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   0 0  
Electricity, Generation [Member] | Pepco Holdings LLC [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   0 0  
Electricity, Generation [Member] | Corporate and Other [Member] | Corporate, Non-Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   0 0  
Oil and Gas, Purchased [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 353   333   1,022 1,213  
Oil and Gas, Purchased [Member] | Intersegment Eliminations [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   (3) (1)  
Oil and Gas, Purchased [Member] | Exelon Generation Co L L C [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 353   333   1,025 1,214  
Oil and Gas, Purchased [Member] | Commonwealth Edison Co [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   0 0  
Oil and Gas, Purchased [Member] | PECO Energy Co [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   0 0  
Oil and Gas, Purchased [Member] | Baltimore Gas and Electric Company [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   0 0  
Oil and Gas, Purchased [Member] | Pepco Holdings LLC [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   0 0  
Oil and Gas, Purchased [Member] | Corporate and Other [Member] | Corporate, Non-Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   0 0  
Electricity, US Regulated              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 3,475   3,512   7,222 7,343  
Electricity, US Regulated | Pepco Holdings LLC [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 1,047   1,067   2,133 2,205  
Electricity, US Regulated | Intersegment Eliminations [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax (15)   (8)   (27) (17)  
Electricity, US Regulated | Intersegment Eliminations [Member] | Pepco Holdings LLC [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax (4)   (3)   (8) (7)  
Electricity, US Regulated | Exelon Generation Co L L C [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   0 0  
Electricity, US Regulated | Commonwealth Edison Co [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 1,417   1,351   2,856 2,759  
Electricity, US Regulated | PECO Energy Co [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 586   566   1,189 1,185  
Electricity, US Regulated | Baltimore Gas and Electric Company [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 504   540   1,118 1,198  
Electricity, US Regulated | Pepco Holdings LLC [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 983   1,063   2,086 2,218  
Electricity, US Regulated | Potomac Electric Power Company [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 494   531   1,039 1,106  
Electricity, US Regulated | Delmarva Power and Light Company [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 237   261   523 572  
Electricity, US Regulated | Atlantic City Electric Company [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 256   274   532 547  
Electricity, US Regulated | Corporate and Other [Member] | Corporate, Non-Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   0 0  
Electricity, US Regulated | Corporate and Other [Member] | Corporate, Non-Segment [Member] | Pepco Holdings LLC [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   0 0  
Natural Gas, US Regulated              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 236   218   832 883  
Natural Gas, US Regulated | Pepco Holdings LLC [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 30   24   94 95  
Natural Gas, US Regulated | Intersegment Eliminations [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax (1)   (4)   (2) (8)  
Natural Gas, US Regulated | Intersegment Eliminations [Member] | Pepco Holdings LLC [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   0 0  
Natural Gas, US Regulated | Exelon Generation Co L L C [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   0 0  
Natural Gas, US Regulated | Commonwealth Edison Co [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   0 0  
Natural Gas, US Regulated | PECO Energy Co [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 95   89   304 369  
Natural Gas, US Regulated | Baltimore Gas and Electric Company [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 112   109   436 427  
Natural Gas, US Regulated | Pepco Holdings LLC [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 30   24   94 95  
Natural Gas, US Regulated | Potomac Electric Power Company [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   0 0  
Natural Gas, US Regulated | Delmarva Power and Light Company [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 30   24   94 95  
Natural Gas, US Regulated | Atlantic City Electric Company [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   0 0  
Natural Gas, US Regulated | Corporate and Other [Member] | Corporate, Non-Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   0 0  
Natural Gas, US Regulated | Corporate and Other [Member] | Corporate, Non-Segment [Member] | Pepco Holdings LLC [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   0 0  
Service, Other [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   1 2  
Service, Other [Member] | Intersegment Eliminations [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax (475)   (488)   (959) (944)  
Service, Other [Member] | Intersegment Eliminations [Member] | Pepco Holdings LLC [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax (94)   (95)   (182) (199)  
Service, Other [Member] | Exelon Generation Co L L C [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   0 0  
Service, Other [Member] | Commonwealth Edison Co [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   0 0  
Service, Other [Member] | PECO Energy Co [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   0 0  
Service, Other [Member] | Baltimore Gas and Electric Company [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   0 0  
Service, Other [Member] | Pepco Holdings LLC [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 3   4   7 6  
Service, Other [Member] | Potomac Electric Power Company [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   0 0  
Service, Other [Member] | Delmarva Power and Light Company [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   2   0 0  
Service, Other [Member] | Atlantic City Electric Company [Member] | Operating Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 0   0   0 0  
Service, Other [Member] | Corporate and Other [Member] | Corporate, Non-Segment [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax 472   484   953 940  
Service, Other [Member] | Corporate and Other [Member] | Corporate, Non-Segment [Member] | Pepco Holdings LLC [Member]              
Segment Reporting Information [Line Items]              
Revenue from Contract with Customer, Including Assessed Tax $ 97   $ 97   $ 189 $ 205  
[1]
Exelon’s consolidated assets include $9,937 million and $9,532 million at June 30, 2020 and December 31, 2019, respectively, of certain VIEs that can only be used to settle the liabilities of the VIE. Exelon’s consolidated liabilities include $3,542 million and $3,473 million at June 30, 2020 and December 31, 2019, respectively, of certain VIEs for which the VIE creditors do not have recourse to Exelon. See Note 16Variable Interest Entities for additional information.
[2]
Generation’s consolidated assets include $9,916 million and $9,512 million at June 30, 2020 and December 31, 2019, respectively, of certain VIEs that can only be used to settle the liabilities of the VIE. Generation’s consolidated liabilities include $3,505 million and $3,429 million at June 30, 2020 and December 31, 2019, respectively, of certain VIEs for which the VIE creditors do not have recourse to Generation. See Note 16Variable Interest Entities for additional information.
[3]
PHI’s consolidated total assets include $21 million and $20 million at June 30, 2020 and December 31, 2019, respectively, of PHI's consolidated VIE that can only be used to settle the liabilities of the VIE. PHI’s consolidated total liabilities include $37 million and $44 million at June 30, 2020 and December 31, 2019, respectively, of PHI's consolidated VIE for which the VIE creditors do not have recourse to PHI. See Note 16Variable Interest Entities for additional information.