XML 194 R75.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Information - Generation Total Revenues Net of Purchased Power and Fuel Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Generation Mid Atlantic [Member]      
Segment Reporting Information [Line Items]      
Revenue Net of Purchase Power And Fuel $ 2,204 $ 2,655 $ 3,073
Generation Midwest [Member]      
Segment Reporting Information [Line Items]      
Revenue Net of Purchase Power And Fuel 2,902 2,962 3,135
Generation New York [Member]      
Segment Reporting Information [Line Items]      
Revenue Net of Purchase Power And Fuel 997 1,094 1,122
Generation ERCOT [Member]      
Segment Reporting Information [Line Items]      
Revenue Net of Purchase Power And Fuel 426 308 258
Generation Other Regions [Member]      
Segment Reporting Information [Line Items]      
Revenue Net of Purchase Power And Fuel 665 620 729
Generation Reportable Segments Total [Member]      
Segment Reporting Information [Line Items]      
Revenue Net of Purchase Power And Fuel 7,194 7,639 8,317
Generation All Other Segments [Member]      
Segment Reporting Information [Line Items]      
Revenue Net of Purchase Power And Fuel 824 429 427
Unrealized Gain (Loss) on Securities 110 (4) (262)
Generation Total Consolidated Group [Member]      
Segment Reporting Information [Line Items]      
Revenue Net of Purchase Power And Fuel 8,018 8,068 8,744
Operating Segments [Member] | Generation Mid Atlantic [Member]      
Segment Reporting Information [Line Items]      
RNF from external customers 2,174 2,637 3,022
Operating Segments [Member] | Generation Midwest [Member]      
Segment Reporting Information [Line Items]      
RNF from external customers 2,902 2,994 3,112
Operating Segments [Member] | Generation New York [Member]      
Segment Reporting Information [Line Items]      
RNF from external customers 983 1,081 1,112
Operating Segments [Member] | Generation ERCOT [Member]      
Segment Reporting Information [Line Items]      
RNF from external customers 407 338 501
Operating Segments [Member] | Generation Other Regions [Member]      
Segment Reporting Information [Line Items]      
RNF from external customers 759 694 883
Operating Segments [Member] | Generation Reportable Segments Total [Member]      
Segment Reporting Information [Line Items]      
RNF from external customers 7,225 7,744 8,630
Operating Segments [Member] | Generation All Other Segments [Member]      
Segment Reporting Information [Line Items]      
RNF from external customers 793 324 114
Unrealized Gain (Loss) on Securities 295 (215) (319)
Nuclear Fuel Amortization 60 13 57
Operating Segments [Member] | Generation Total Consolidated Group [Member]      
Segment Reporting Information [Line Items]      
RNF from external customers 8,018 8,068 8,744
Intersegment Eliminations [Member] | Generation Mid Atlantic [Member]      
Segment Reporting Information [Line Items]      
Intersegment Revenue Net Of Purchase Power And Fuel 30 18 51
Intersegment Eliminations [Member] | Generation Midwest [Member]      
Segment Reporting Information [Line Items]      
Intersegment Revenue Net Of Purchase Power And Fuel 0 (32) 23
Intersegment Eliminations [Member] | Generation New York [Member]      
Segment Reporting Information [Line Items]      
Intersegment Revenue Net Of Purchase Power And Fuel 14 13 10
Intersegment Eliminations [Member] | Generation ERCOT [Member]      
Segment Reporting Information [Line Items]      
Intersegment Revenue Net Of Purchase Power And Fuel 19 (30) (243)
Intersegment Eliminations [Member] | Generation Other Regions [Member]      
Segment Reporting Information [Line Items]      
Intersegment Revenue Net Of Purchase Power And Fuel (94) (74) (154)
Intersegment Eliminations [Member] | Generation Reportable Segments Total [Member]      
Segment Reporting Information [Line Items]      
Intersegment Revenue Net Of Purchase Power And Fuel (31) (105) (313)
Intersegment Eliminations [Member] | Generation All Other Segments [Member]      
Segment Reporting Information [Line Items]      
Intersegment Revenue Net Of Purchase Power And Fuel 31 105 313
Intersegment Eliminations [Member] | Generation Total Consolidated Group [Member]      
Segment Reporting Information [Line Items]      
Intersegment Revenue Net Of Purchase Power And Fuel $ 0 $ 0 $ 0