XML 228 R109.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliation to Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate [Line Items]      
U.S. Federal statutory rate 21.00% 21.00% 21.00%
State income taxes, net of Federal income tax benefit 7.80% 5.40% 0.50%
Qualified nuclear decommissioning trust fund income 8.40% 5.90% (1.90%)
Effective Income Tax Rate Reconciliation, Deferred Prosecution Agreement payments 1.80%    
Amortization of investment tax credit, including deferred taxes on basis difference (1.10%) (1.50%) (1.20%)
Plant basis differences (4.00%) (1.40%) (3.50%)
Production tax credits and other credits (2.20%) (3.10%) (2.20%)
Noncontrolling interests 1.10% (0.60%) (1.00%)
Excess deferred tax amortization (13.60%) (5.50%) (8.30%)
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent (3.70%)    
Tax Cuts and Jobs Act of 2017     0.90%
Other 0.50% (0.80%) 1.00%
Effective income tax rate 16.00% 19.40% 5.30%
Exelon Generation Co L L C [Member]      
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate [Line Items]      
U.S. Federal statutory rate 21.00% 21.00% 21.00%
State income taxes, net of Federal income tax benefit 0.50% 3.80% (16.60%)
Qualified nuclear decommissioning trust fund income 23.50% 12.30% (11.80%)
Effective Income Tax Rate Reconciliation, Deferred Prosecution Agreement payments 0.00%    
Amortization of investment tax credit, including deferred taxes on basis difference (2.60%) (3.00%) (6.50%)
Plant basis differences 0.00% 0.00% 0.00%
Production tax credits and other credits (5.40%) (4.80%) (13.50%)
Noncontrolling interests 3.20% (1.20%) (6.10%)
Excess deferred tax amortization 0.00% 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent (10.30%)    
Tax Cuts and Jobs Act of 2017     2.70%
Other (0.10%) (1.20%) 1.30%
Effective income tax rate 29.80% 26.90% (29.50%)
Commonwealth Edison Co [Member]      
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate [Line Items]      
U.S. Federal statutory rate 21.00% 21.00% 21.00%
State income taxes, net of Federal income tax benefit 11.60% 8.50% 8.30%
Qualified nuclear decommissioning trust fund income 0.00% 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Deferred Prosecution Agreement payments 6.80%    
Amortization of investment tax credit, including deferred taxes on basis difference (0.30%) (0.20%) (0.20%)
Plant basis differences (0.60%) 0.00% (0.20%)
Production tax credits and other credits (0.30%) 1.20% 0.00%
Noncontrolling interests 0.00% 0.00% 0.00%
Excess deferred tax amortization (11.20%) (9.70%) (9.10%)
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 0.00%    
Tax Cuts and Jobs Act of 2017     (0.10%)
Other 1.80% 0.80% 0.50%
Effective income tax rate 28.80% 19.20% 20.20%
PECO Energy Co [Member]      
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate [Line Items]      
U.S. Federal statutory rate 21.00% 21.00% 21.00%
State income taxes, net of Federal income tax benefit (4.50%) 0.00% (2.60%)
Qualified nuclear decommissioning trust fund income 0.00% 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Deferred Prosecution Agreement payments 0.00%    
Amortization of investment tax credit, including deferred taxes on basis difference 0.00% 0.00% (0.10%)
Plant basis differences (18.70%) (7.20%) (14.10%)
Production tax credits and other credits 0.00% 0.00% 0.00%
Noncontrolling interests 0.00% 0.00% 0.00%
Excess deferred tax amortization (4.60%) (2.80%) (3.20%)
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 0.00%    
Tax Cuts and Jobs Act of 2017     0.00%
Other (0.40%) 0.00% 0.30%
Effective income tax rate (7.20%) 11.00% 1.30%
Baltimore Gas and Electric Company [Member]      
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate [Line Items]      
U.S. Federal statutory rate 21.00% 21.00% 21.00%
State income taxes, net of Federal income tax benefit 5.50% 6.40% 6.60%
Qualified nuclear decommissioning trust fund income 0.00% 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Deferred Prosecution Agreement payments 0.00%    
Amortization of investment tax credit, including deferred taxes on basis difference (0.10%) (0.10%) (0.10%)
Plant basis differences (1.50%) (1.20%) (1.30%)
Production tax credits and other credits (0.40%) 1.30% 0.00%
Noncontrolling interests 0.00% 0.00% 0.00%
Excess deferred tax amortization (13.90%) (6.80%) (8.00%)
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 0.00%    
Tax Cuts and Jobs Act of 2017     0.00%
Other (0.10%) 0.00% 0.90%
Effective income tax rate 10.50% 18.00% 19.10%
Pepco Holdings LLC [Member]      
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate [Line Items]      
U.S. Federal statutory rate 21.00% 21.00% 21.00%
State income taxes, net of Federal income tax benefit 5.10% 4.70% 2.90%
Qualified nuclear decommissioning trust fund income 0.00% 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Deferred Prosecution Agreement payments 0.00%    
Amortization of investment tax credit, including deferred taxes on basis difference (0.20%) (0.20%) (0.20%)
Plant basis differences (1.60%) (1.20%) (1.60%)
Production tax credits and other credits (0.30%) (0.20%) 0.00%
Noncontrolling interests 0.00% 0.00% 0.00%
Excess deferred tax amortization (42.00%) (17.50%) (14.80%)
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 0.00%    
Tax Cuts and Jobs Act of 2017     0.10%
Other (0.40%) 0.80% 0.40%
Effective income tax rate (18.40%) 7.40% 7.80%
Potomac Electric Power Company [Member]      
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate [Line Items]      
U.S. Federal statutory rate 21.00% 21.00% 21.00%
State income taxes, net of Federal income tax benefit 4.50% 2.00% 2.00%
Qualified nuclear decommissioning trust fund income 0.00% 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Deferred Prosecution Agreement payments 0.00%    
Amortization of investment tax credit, including deferred taxes on basis difference (0.10%) (0.10%) (0.10%)
Plant basis differences (1.70%) (1.80%) (2.80%)
Production tax credits and other credits (0.30%) 0.10% 0.00%
Noncontrolling interests 0.00% 0.00% 0.00%
Excess deferred tax amortization (25.40%) (15.10%) (15.30%)
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 0.00%    
Tax Cuts and Jobs Act of 2017     0.00%
Other (0.70%) 0.30% 0.30%
Effective income tax rate (2.70%) 6.20% 5.10%
Delmarva Power & Light Company [Member]      
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate [Line Items]      
U.S. Federal statutory rate 21.00% 21.00% 21.00%
State income taxes, net of Federal income tax benefit 6.60% 6.80% 6.70%
Qualified nuclear decommissioning trust fund income 0.00% 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Deferred Prosecution Agreement payments 0.00%    
Amortization of investment tax credit, including deferred taxes on basis difference (0.30%) (0.20%) (0.30%)
Plant basis differences (0.40%) (0.40%) (0.30%)
Production tax credits and other credits (0.30%) 0.00% 0.00%
Noncontrolling interests 0.00% 0.00% 0.00%
Excess deferred tax amortization (51.70%) (14.20%) (12.00%)
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 0.00%    
Tax Cuts and Jobs Act of 2017     0.00%
Other 0.10% 0.00% 0.40%
Effective income tax rate (25.00%) 13.00% 15.50%
Atlantic City Electric Company [Member]      
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate [Line Items]      
U.S. Federal statutory rate 21.00% 21.00% 21.00%
State income taxes, net of Federal income tax benefit 7.00% 7.00% 7.40%
Qualified nuclear decommissioning trust fund income 0.00% 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Deferred Prosecution Agreement payments 0.00%    
Amortization of investment tax credit, including deferred taxes on basis difference (0.50%) (0.30%) (0.40%)
Plant basis differences (3.00%) (0.70%) (0.50%)
Production tax credits and other credits (0.50%) 0.10% 0.00%
Noncontrolling interests 0.00% 0.00% 0.00%
Excess deferred tax amortization (82.10%) (27.00%) (14.90%)
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 0.00%    
Tax Cuts and Jobs Act of 2017     0.00%
Other 0.40% 0.10% 1.20%
Effective income tax rate (57.70%) 0.00% 13.80%