XML 591 R109.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Components of Income Tax Expense (Benefit) from Continuing Operations (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Taxes [Line Items]        
Income taxes   $ 370 $ 373 $ 774
Commonwealth Edison Co [Member]        
Income Taxes [Line Items]        
Income taxes   172 177 163
PECO Energy Co [Member]        
Income Taxes [Line Items]        
Income taxes   12 (30) 65
Baltimore Gas and Electric Company [Member]        
Income Taxes [Line Items]        
Income taxes   (35) 41 79
Pepco Holdings LLC [Member]        
Income Taxes [Line Items]        
Income taxes   42 (77) 38
Potomac Electric Power Company [Member]        
Income Taxes [Line Items]        
Income taxes   15 (7) 16
Delmarva Power & Light Company [Member]        
Income Taxes [Line Items]        
Income taxes   42 (25) 22
Atlantic City Electric Company [Member]        
Income Taxes [Line Items]        
Income taxes   (13) (41) 0
Internal Revenue Service (IRS) [Member]        
Income Taxes [Line Items]        
Current   322 26 85
Deferred   (66) 156 489
Investment Tax Credit   (18) (28) (72)
Income taxes $ (67)      
Internal Revenue Service (IRS) [Member] | Commonwealth Edison Co [Member]        
Income Taxes [Line Items]        
Current   (30) (24) 59
Deferred   113 112 15
Investment Tax Credit   (1) (2) (2)
Internal Revenue Service (IRS) [Member] | PECO Energy Co [Member]        
Income Taxes [Line Items]        
Current   1 (7) 45
Deferred   20 1 20
Investment Tax Credit   0 0 0
Internal Revenue Service (IRS) [Member] | Baltimore Gas and Electric Company [Member]        
Income Taxes [Line Items]        
Current   (18) 4 (51)
Deferred   34 10 95
Investment Tax Credit   0 0 0
Internal Revenue Service (IRS) [Member] | Pepco Holdings LLC [Member]        
Income Taxes [Line Items]        
Current   18 25 43
Deferred   (52) (129) (34)
Investment Tax Credit   (1) (1) (1)
Internal Revenue Service (IRS) [Member] | Potomac Electric Power Company [Member]        
Income Taxes [Line Items]        
Current   22 40 16
Deferred   (17) (62) (6)
Investment Tax Credit   0 0 0
Internal Revenue Service (IRS) [Member] | Delmarva Power & Light Company [Member]        
Income Taxes [Line Items]        
Current   2 (13) 29
Deferred   (14) (20) (21)
Investment Tax Credit   0 0 0
Internal Revenue Service (IRS) [Member] | Atlantic City Electric Company [Member]        
Income Taxes [Line Items]        
Current   1 (4) (3)
Deferred   (26) (43) (6)
Investment Tax Credit   0 0 0
State and Local Jurisdiction [Member]        
Income Taxes [Line Items]        
Current   32 42 5
Deferred   100 177 267
State and Local Jurisdiction [Member] | Commonwealth Edison Co [Member]        
Income Taxes [Line Items]        
Current   (41) (27) (5)
Deferred   131 118 96
State and Local Jurisdiction [Member] | PECO Energy Co [Member]        
Income Taxes [Line Items]        
Current   0 0 0
Deferred   (9) (24) 0
State and Local Jurisdiction [Member] | Baltimore Gas and Electric Company [Member]        
Income Taxes [Line Items]        
Current   0 0 0
Deferred   (51) 27 35
State and Local Jurisdiction [Member] | Pepco Holdings LLC [Member]        
Income Taxes [Line Items]        
Current   0 (5) 3
Deferred   77 33 27
State and Local Jurisdiction [Member] | Potomac Electric Power Company [Member]        
Income Taxes [Line Items]        
Current   1 0 0
Deferred   9 15 6
State and Local Jurisdiction [Member] | Delmarva Power & Light Company [Member]        
Income Taxes [Line Items]        
Current   1 0 0
Deferred   53 8 14
State and Local Jurisdiction [Member] | Atlantic City Electric Company [Member]        
Income Taxes [Line Items]        
Current   0 0 0
Deferred   $ 12 $ 6 $ 9