XML 190 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - Generation Total Revenues Net of Purchased Power and Fuel Expense (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Generation Mid Atlantic [Member]        
Segment Reporting Information [Line Items]        
Revenue Net of Purchase Power And Fuel $ 570 $ 591 $ 1,712 $ 1,683
Generation Midwest [Member]        
Segment Reporting Information [Line Items]        
Revenue Net of Purchase Power And Fuel 655 750 2,015 2,178
Generation New York [Member]        
Segment Reporting Information [Line Items]        
Revenue Net of Purchase Power And Fuel 346 285 880 725
Generation ERCOT [Member]        
Segment Reporting Information [Line Items]        
Revenue Net of Purchase Power And Fuel 179 147 (922) 325
Generation Other Regions [Member]        
Segment Reporting Information [Line Items]        
Revenue Net of Purchase Power And Fuel 211 225 564 538
Generation Reportable Segments Total [Member]        
Segment Reporting Information [Line Items]        
Revenue Net of Purchase Power And Fuel 1,961 1,998 4,249 5,449
Generation All Other Segments [Member]        
Segment Reporting Information [Line Items]        
Revenue Net of Purchase Power And Fuel 899 347 1,765 862
Unrealized Gain (Loss) on Securities (635) 37 (958) 238
Generation Total Consolidated Group [Member]        
Segment Reporting Information [Line Items]        
Revenue Net of Purchase Power And Fuel 2,860 2,345 6,014 6,311
Operating Segment [Member] | Generation Mid Atlantic [Member]        
Segment Reporting Information [Line Items]        
RNF from external customers 567 586 1,698 1,660
Operating Segment [Member] | Generation Midwest [Member]        
Segment Reporting Information [Line Items]        
RNF from external customers 655 748 2,014 2,180
Operating Segment [Member] | Generation New York [Member]        
Segment Reporting Information [Line Items]        
RNF from external customers 343 281 873 714
Operating Segment [Member] | Generation ERCOT [Member]        
Segment Reporting Information [Line Items]        
RNF from external customers 181 141 (775) 311
Operating Segment [Member] | Generation Other Regions [Member]        
Segment Reporting Information [Line Items]        
RNF from external customers 233 253 641 608
Operating Segment [Member] | Generation Reportable Segments Total [Member]        
Segment Reporting Information [Line Items]        
RNF from external customers 1,979 2,009 4,451 5,473
Operating Segment [Member] | Generation All Other Segments [Member]        
Segment Reporting Information [Line Items]        
RNF from external customers 881 336 1,563 838
Unrealized Gain (Loss) on Securities 754 255 1,242 472
Accelerated nuclear fuel amortization 42 24 148 24
Operating Segment [Member] | Generation Total Consolidated Group [Member]        
Segment Reporting Information [Line Items]        
RNF from external customers 2,860 2,345 6,014 6,311
Intersegment Eliminations [Member] | Generation Mid Atlantic [Member]        
Segment Reporting Information [Line Items]        
Intersegment Revenue Net Of Purchase Power And Fuel 3 5 14 23
Intersegment Eliminations [Member] | Generation Midwest [Member]        
Segment Reporting Information [Line Items]        
Intersegment Revenue Net Of Purchase Power And Fuel 0 2 1 (2)
Intersegment Eliminations [Member] | Generation New York [Member]        
Segment Reporting Information [Line Items]        
Intersegment Revenue Net Of Purchase Power And Fuel 3 4 7 11
Intersegment Eliminations [Member] | Generation ERCOT [Member]        
Segment Reporting Information [Line Items]        
Intersegment Revenue Net Of Purchase Power And Fuel (2) 6 (147) 14
Intersegment Eliminations [Member] | Generation Other Regions [Member]        
Segment Reporting Information [Line Items]        
Intersegment Revenue Net Of Purchase Power And Fuel (22) (28) (77) (70)
Intersegment Eliminations [Member] | Generation Reportable Segments Total [Member]        
Segment Reporting Information [Line Items]        
Intersegment Revenue Net Of Purchase Power And Fuel (18) (11) (202) (24)
Intersegment Eliminations [Member] | Generation All Other Segments [Member]        
Segment Reporting Information [Line Items]        
Intersegment Revenue Net Of Purchase Power And Fuel 18 11 202 24
Intersegment Eliminations [Member] | Generation Total Consolidated Group [Member]        
Segment Reporting Information [Line Items]        
Intersegment Revenue Net Of Purchase Power And Fuel $ 0 $ 0 $ 0 $ 0