XML 197 R78.htm IDEA: XBRL DOCUMENT v3.20.4
Accounts Receivable - Allowance for Credit Losses Rollforward (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Current Period Provision for Expected Credit Losses $ (150) $ (120) $ (159)
Exelon Generation Co L L C [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Current Period Provision for Expected Credit Losses (17) (31) (48)
Commonwealth Edison Co [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Current Period Provision for Expected Credit Losses (32) (33) (40)
PECO Energy Co [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Current Period Provision for Expected Credit Losses (42) (31) (33)
Baltimore Gas and Electric Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Current Period Provision for Expected Credit Losses (15) (8) (10)
Pepco Holdings LLC [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Current Period Provision for Expected Credit Losses (43) (17) (28)
Potomac Electric Power Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Current Period Provision for Expected Credit Losses (24) (7) (11)
Delmarva Power & Light Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Current Period Provision for Expected Credit Losses (16) (4) (6)
Atlantic City Electric Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Current Period Provision for Expected Credit Losses (2) (5) $ (11)
Customer accounts receivable      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 243    
Current Period Provision for Expected Credit Losses 248    
Writeoffs, net of recoveries 69    
Allowance change due to sale of customer accounts 56    
Ending balance 366 243  
Customer accounts receivable | Exelon Generation Co L L C [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 80    
Current Period Provision for Expected Credit Losses 13    
Writeoffs, net of recoveries 5    
Allowance change due to sale of customer accounts 56    
Ending balance 32 80  
Customer accounts receivable | Commonwealth Edison Co [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 59    
Current Period Provision for Expected Credit Losses 62    
Writeoffs, net of recoveries 24    
Allowance change due to sale of customer accounts 0    
Ending balance 97 59  
Customer accounts receivable | PECO Energy Co [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 55    
Current Period Provision for Expected Credit Losses 79    
Writeoffs, net of recoveries 18    
Allowance change due to sale of customer accounts 0    
Ending balance 116 55  
Customer accounts receivable | Baltimore Gas and Electric Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 12    
Current Period Provision for Expected Credit Losses 30    
Writeoffs, net of recoveries 7    
Allowance change due to sale of customer accounts 0    
Ending balance 35 12  
Customer accounts receivable | Pepco Holdings LLC [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 37    
Current Period Provision for Expected Credit Losses 64    
Writeoffs, net of recoveries 15    
Allowance change due to sale of customer accounts 0    
Ending balance 86 37  
Customer accounts receivable | Potomac Electric Power Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 13    
Current Period Provision for Expected Credit Losses 24    
Writeoffs, net of recoveries 5    
Allowance change due to sale of customer accounts 0    
Ending balance 32 13  
Customer accounts receivable | Delmarva Power & Light Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 11    
Current Period Provision for Expected Credit Losses 15    
Writeoffs, net of recoveries 4    
Allowance change due to sale of customer accounts 0    
Ending balance 22 11  
Customer accounts receivable | Atlantic City Electric Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 13    
Current Period Provision for Expected Credit Losses 25    
Writeoffs, net of recoveries 6    
Allowance change due to sale of customer accounts 0    
Ending balance 32 13  
Other Receivables      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 48    
Current Period Provision for Expected Credit Losses 33    
Writeoffs, net of recoveries 10    
Ending balance 71 48  
Other Receivables | Exelon Generation Co L L C [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 0    
Current Period Provision for Expected Credit Losses 0    
Writeoffs, net of recoveries 0    
Ending balance 0 0  
Other Receivables | Commonwealth Edison Co [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 20    
Current Period Provision for Expected Credit Losses 5    
Writeoffs, net of recoveries 4    
Ending balance 21 20  
Other Receivables | PECO Energy Co [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 7    
Current Period Provision for Expected Credit Losses 3    
Writeoffs, net of recoveries 2    
Ending balance 8 7  
Other Receivables | Baltimore Gas and Electric Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 5    
Current Period Provision for Expected Credit Losses 7    
Writeoffs, net of recoveries 3    
Ending balance 9 5  
Other Receivables | Pepco Holdings LLC [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 16    
Current Period Provision for Expected Credit Losses 18    
Writeoffs, net of recoveries 1    
Ending balance 33 16  
Other Receivables | Potomac Electric Power Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 7    
Current Period Provision for Expected Credit Losses 6    
Writeoffs, net of recoveries 0    
Ending balance 13 7  
Other Receivables | Delmarva Power & Light Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 4    
Current Period Provision for Expected Credit Losses 5    
Writeoffs, net of recoveries 0    
Ending balance 9 4  
Other Receivables | Atlantic City Electric Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 5    
Current Period Provision for Expected Credit Losses 7    
Writeoffs, net of recoveries 1    
Ending balance $ 11 $ 5