XML 213 R94.htm IDEA: XBRL DOCUMENT v3.20.4
Lessee - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Supplemental Balance Sheet Information [Line Items]      
Other current liabilities $ 1,264 $ 1,331  
Other deferred credits and other liabilities 2,942 3,064  
Total operating lease liabilities 1,302 1,532  
Other Noncurrent Assets [Member]      
Supplemental Balance Sheet Information [Line Items]      
Operating Lease, Right-of-Use Asset 1,064 1,305  
Other Current Liabilities [Member]      
Supplemental Balance Sheet Information [Line Items]      
Other current liabilities 213 225  
Other deferred credits and other liabilities [Member]      
Supplemental Balance Sheet Information [Line Items]      
Other deferred credits and other liabilities 1,089 1,307  
Long-term Contract for Purchase of Electric Power [Member]      
Supplemental Balance Sheet Information [Line Items]      
Operating Lease, Right-of-Use Asset 387 515  
Total operating lease liabilities 528 664  
Exelon Generation Co L L C [Member]      
Supplemental Balance Sheet Information [Line Items]      
Other current liabilities 444 517  
Other deferred credits and other liabilities 1,308 1,415  
Total operating lease liabilities 907 1,082  
Exelon Generation Co L L C [Member] | Other Noncurrent Assets [Member]      
Supplemental Balance Sheet Information [Line Items]      
Operating Lease, Right-of-Use Asset 726 895  
Exelon Generation Co L L C [Member] | Other Current Liabilities [Member]      
Supplemental Balance Sheet Information [Line Items]      
Other current liabilities 132 157  
Exelon Generation Co L L C [Member] | Other deferred credits and other liabilities [Member]      
Supplemental Balance Sheet Information [Line Items]      
Other deferred credits and other liabilities 775 925  
Exelon Generation Co L L C [Member] | Long-term Contract for Purchase of Electric Power [Member]      
Supplemental Balance Sheet Information [Line Items]      
Operating Lease, Right-of-Use Asset 387 515  
Total operating lease liabilities 528 664 $ 493
Commonwealth Edison Co [Member]      
Supplemental Balance Sheet Information [Line Items]      
Other current liabilities 143 122  
Other deferred credits and other liabilities 595 635  
Total operating lease liabilities 8 11  
Commonwealth Edison Co [Member] | Other Noncurrent Assets [Member]      
Supplemental Balance Sheet Information [Line Items]      
Operating Lease, Right-of-Use Asset 7 9  
Commonwealth Edison Co [Member] | Other Current Liabilities [Member]      
Supplemental Balance Sheet Information [Line Items]      
Other current liabilities 3 3  
Commonwealth Edison Co [Member] | Other deferred credits and other liabilities [Member]      
Supplemental Balance Sheet Information [Line Items]      
Other deferred credits and other liabilities 5 8  
PECO Energy Co [Member]      
Supplemental Balance Sheet Information [Line Items]      
Other current liabilities 30 19  
Other deferred credits and other liabilities 93 74  
Total operating lease liabilities 1 1  
PECO Energy Co [Member] | Other Noncurrent Assets [Member]      
Supplemental Balance Sheet Information [Line Items]      
Operating Lease, Right-of-Use Asset 1 2  
PECO Energy Co [Member] | Other Current Liabilities [Member]      
Supplemental Balance Sheet Information [Line Items]      
Other current liabilities 0 0  
PECO Energy Co [Member] | Other deferred credits and other liabilities [Member]      
Supplemental Balance Sheet Information [Line Items]      
Other deferred credits and other liabilities 1 1  
Baltimore Gas and Electric Company [Member]      
Supplemental Balance Sheet Information [Line Items]      
Other current liabilities 91 63  
Other deferred credits and other liabilities 104 116  
Total operating lease liabilities 64 82  
Baltimore Gas and Electric Company [Member] | Other Noncurrent Assets [Member]      
Supplemental Balance Sheet Information [Line Items]      
Operating Lease, Right-of-Use Asset 46 77  
Baltimore Gas and Electric Company [Member] | Other Current Liabilities [Member]      
Supplemental Balance Sheet Information [Line Items]      
Other current liabilities 45 32  
Baltimore Gas and Electric Company [Member] | Other deferred credits and other liabilities [Member]      
Supplemental Balance Sheet Information [Line Items]      
Other deferred credits and other liabilities 19 50  
Pepco Holdings LLC [Member]      
Supplemental Balance Sheet Information [Line Items]      
Other current liabilities 141 131  
Other deferred credits and other liabilities 622 577  
Total operating lease liabilities 255 285  
Finance Lease, Liability, Current 7    
Finance Lease, Liability, Noncurrent 43    
Finance lease, liability 50    
Pepco Holdings LLC [Member] | Other Noncurrent Assets [Member]      
Supplemental Balance Sheet Information [Line Items]      
Operating Lease, Right-of-Use Asset 241 273  
Pepco Holdings LLC [Member] | Other Current Liabilities [Member]      
Supplemental Balance Sheet Information [Line Items]      
Other current liabilities 31 31  
Pepco Holdings LLC [Member] | Other deferred credits and other liabilities [Member]      
Supplemental Balance Sheet Information [Line Items]      
Other deferred credits and other liabilities 224 254  
Pepco Holdings LLC [Member] | Property, Plant and Equipment      
Supplemental Balance Sheet Information [Line Items]      
Finance Lease, Right-of-Use Asset, after Accumulated Amortization 50    
Potomac Electric Power Company [Member]      
Supplemental Balance Sheet Information [Line Items]      
Other current liabilities 31 22  
Other deferred credits and other liabilities 340 297  
Total operating lease liabilities 52 57  
Finance Lease, Liability, Current 2    
Finance Lease, Liability, Noncurrent 15    
Finance lease, liability 17    
Potomac Electric Power Company [Member] | Other Noncurrent Assets [Member]      
Supplemental Balance Sheet Information [Line Items]      
Operating Lease, Right-of-Use Asset 49 56  
Potomac Electric Power Company [Member] | Other Current Liabilities [Member]      
Supplemental Balance Sheet Information [Line Items]      
Other current liabilities 6 6  
Potomac Electric Power Company [Member] | Other deferred credits and other liabilities [Member]      
Supplemental Balance Sheet Information [Line Items]      
Other deferred credits and other liabilities 46 51  
Potomac Electric Power Company [Member] | Property, Plant and Equipment      
Supplemental Balance Sheet Information [Line Items]      
Finance Lease, Right-of-Use Asset, after Accumulated Amortization 17    
Delmarva Power & Light Company [Member]      
Supplemental Balance Sheet Information [Line Items]      
Other current liabilities 20 15  
Other deferred credits and other liabilities 97 92  
Total operating lease liabilities 65 74  
Finance Lease, Liability, Current 3    
Finance Lease, Liability, Noncurrent 17    
Finance lease, liability 20    
Delmarva Power & Light Company [Member] | Other Noncurrent Assets [Member]      
Supplemental Balance Sheet Information [Line Items]      
Operating Lease, Right-of-Use Asset 54 63  
Delmarva Power & Light Company [Member] | Other Current Liabilities [Member]      
Supplemental Balance Sheet Information [Line Items]      
Other current liabilities 9 9  
Delmarva Power & Light Company [Member] | Other deferred credits and other liabilities [Member]      
Supplemental Balance Sheet Information [Line Items]      
Other deferred credits and other liabilities 56 65  
Delmarva Power & Light Company [Member] | Property, Plant and Equipment      
Supplemental Balance Sheet Information [Line Items]      
Finance Lease, Right-of-Use Asset, after Accumulated Amortization 20    
Atlantic City Electric Company [Member]      
Supplemental Balance Sheet Information [Line Items]      
Other current liabilities 11 9  
Other deferred credits and other liabilities 48 39  
Total operating lease liabilities 15 18  
Finance Lease, Liability, Current 2    
Finance Lease, Liability, Noncurrent 11    
Finance lease, liability 13    
Atlantic City Electric Company [Member] | Other Noncurrent Assets [Member]      
Supplemental Balance Sheet Information [Line Items]      
Operating Lease, Right-of-Use Asset 15 18  
Atlantic City Electric Company [Member] | Other Current Liabilities [Member]      
Supplemental Balance Sheet Information [Line Items]      
Other current liabilities 4 4  
Atlantic City Electric Company [Member] | Other deferred credits and other liabilities [Member]      
Supplemental Balance Sheet Information [Line Items]      
Other deferred credits and other liabilities 11 $ 14  
Atlantic City Electric Company [Member] | Property, Plant and Equipment      
Supplemental Balance Sheet Information [Line Items]      
Finance Lease, Right-of-Use Asset, after Accumulated Amortization $ 13