XML 155 R37.htm IDEA: XBRL DOCUMENT v3.22.2
Discontinued Operations and Disposal Groups (Details) - Income Statement - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Discontinued Operations - Income Statement        
Operating and maintenance $ 1,109 $ 1,073 $ 2,288 $ 2,155
Cost, Depreciation and Amortization 830 736 1,647 1,494
Taxes, Miscellaneous 330 314 684 631
Costs and Expenses 3,543 3,444 7,971 7,252
Other, net 175 73 313 131
Nonoperating Income (Expense) (183) (251) (384) (512)
Income taxes 46 3 263 42
Income (Loss) from Equity Method Investments 0 0 0 1
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 0 150 117 (640)
Net income (loss) attributable to noncontrolling interests 0 75 1 99
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic $ 0 75 116 (739)
Total transaction and transition costs incurred related to the Separation   4 52 7
Total transaction costs relating to the Separation     19  
Exelon Generation Co L L C [Member]        
Discontinued Operations - Income Statement        
Revenue from Contract with Customer, Including Assessed Tax   3,900 1,855 9,165
Revenue from Related Parties   255 161 549
Disposal Group, Including Discontinued Operation, Revenue   4,155 2,016 9,714
Purchased power and/or fuel   1,947 1,138 6,557
Operating and maintenance   1,382 371 2,287
Cost, Depreciation and Amortization   930 94 1,869
Taxes, Miscellaneous   118 44 239
Costs and Expenses   4,377 1,647 10,952
Gain (Loss) on Disposition of Assets   8 10 79
Disposal Group, Including Discontinued Operation, Operating Income (Loss)   (214) 379 (1,159)
Disposal Group, Including Discontinued Operation, Interest Expense   (72) (20) (140)
Other, net   508 (281) 675
Nonoperating Income (Expense)   436 (301) 535
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax   222 78 (624)
Income taxes   71 (40) 13
Income (Loss) from Equity Method Investments   (1) (1) (3)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest   150 117 (640)
Net income (loss) attributable to noncontrolling interests   75 1 99
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic   $ 75 $ 116 $ (739)