XML 563 R81.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accounts Receivable - Allowance for Credit Losses Rollforward (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Current Period Provision for Expected Credit Losses $ (160) $ (150) $ (120)
Commonwealth Edison Co [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Current Period Provision for Expected Credit Losses (47) (32) (33)
PECO Energy Co [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Current Period Provision for Expected Credit Losses (39) (42) (31)
Baltimore Gas and Electric Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Current Period Provision for Expected Credit Losses (17) (15) (8)
Pepco Holdings LLC [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Current Period Provision for Expected Credit Losses (24) (43) (17)
Potomac Electric Power Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Current Period Provision for Expected Credit Losses (9) (24) (7)
Delmarva Power & Light Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Current Period Provision for Expected Credit Losses (5) (16) (4)
Atlantic City Electric Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Current Period Provision for Expected Credit Losses (10) (2) (5)
Customer accounts receivable      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 366 243  
Current Period Provision for Expected Credit Losses 126 248  
Writeoffs, net of recoveries 117 69  
Allowance change due to sale of customer accounts   56  
Ending balance 375 366 243
Customer accounts receivable | Commonwealth Edison Co [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 97 59  
Current Period Provision for Expected Credit Losses 21 62  
Writeoffs, net of recoveries 45 24  
Allowance change due to sale of customer accounts   0  
Ending balance 73 97 59
Customer accounts receivable | PECO Energy Co [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 116 55  
Current Period Provision for Expected Credit Losses 23 79  
Writeoffs, net of recoveries 34 18  
Allowance change due to sale of customer accounts   0  
Ending balance 105 116 55
Customer accounts receivable | Baltimore Gas and Electric Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 35 12  
Current Period Provision for Expected Credit Losses 15 30  
Writeoffs, net of recoveries 12 7  
Allowance change due to sale of customer accounts   0  
Ending balance 38 35 12
Customer accounts receivable | Pepco Holdings LLC [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 86 37  
Current Period Provision for Expected Credit Losses 37 64  
Writeoffs, net of recoveries 19 15  
Allowance change due to sale of customer accounts   0  
Ending balance 104 86 37
Customer accounts receivable | Potomac Electric Power Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 32 13  
Current Period Provision for Expected Credit Losses 13 24  
Writeoffs, net of recoveries 8 5  
Allowance change due to sale of customer accounts   0  
Ending balance 37 32 13
Customer accounts receivable | Delmarva Power & Light Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 22 11  
Current Period Provision for Expected Credit Losses 6 15  
Writeoffs, net of recoveries 10 4  
Allowance change due to sale of customer accounts   0  
Ending balance 18 22 11
Customer accounts receivable | Atlantic City Electric Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 32 13  
Current Period Provision for Expected Credit Losses 18 25  
Writeoffs, net of recoveries 1 6  
Allowance change due to sale of customer accounts   0  
Ending balance 49 32 13
Other Receivables      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 71 48  
Current Period Provision for Expected Credit Losses 15 33  
Writeoffs, net of recoveries 10 10  
Ending balance 76 71 48
Other Receivables | Commonwealth Edison Co [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 21 20  
Current Period Provision for Expected Credit Losses (2) 5  
Writeoffs, net of recoveries 2 4  
Ending balance 17 21 20
Other Receivables | PECO Energy Co [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 8 7  
Current Period Provision for Expected Credit Losses 3 3  
Writeoffs, net of recoveries 4 2  
Ending balance 7 8 7
Other Receivables | Baltimore Gas and Electric Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 9 5  
Current Period Provision for Expected Credit Losses 4 7  
Writeoffs, net of recoveries 4 3  
Ending balance 9 9 5
Other Receivables | Pepco Holdings LLC [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 33 16  
Current Period Provision for Expected Credit Losses 6 18  
Writeoffs, net of recoveries 0 1  
Ending balance 39 33 16
Other Receivables | Potomac Electric Power Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 13 7  
Current Period Provision for Expected Credit Losses 3 6  
Writeoffs, net of recoveries 0 0  
Ending balance 16 13 7
Other Receivables | Delmarva Power & Light Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 9 4  
Current Period Provision for Expected Credit Losses (1) 5  
Writeoffs, net of recoveries 0 0  
Ending balance 8 9 4
Other Receivables | Atlantic City Electric Company [Member]      
Accounts Receivable, Allowance for Credit Loss [Line Items]      
Beginning balance 11 5  
Current Period Provision for Expected Credit Losses 4 7  
Writeoffs, net of recoveries 0 1  
Ending balance $ 15 $ 11 $ 5