XML 178 R60.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
6 Months Ended 84 Months Ended
Jan. 01, 2031
Jan. 01, 2023
Jul. 08, 2022
Jun. 30, 2022
Jan. 01, 2031
Mar. 31, 2022
Income Tax Additional Narrative Information [Line Items]            
Income tax expense related to separation       $ 148    
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount       67    
Income Tax Credits and Adjustments       15    
Income Taxes Receivable, Current       31   $ 55
Notes Payable, Current       0   11
Notes Payable, Noncurrent       480   $ 484
Atlantic City Electric Company [Member]            
Income Tax Additional Narrative Information [Line Items]            
Increase (Decrease) in Regulatory Assets       179    
PECO Energy Co [Member]            
Income Tax Additional Narrative Information [Line Items]            
Increase (Decrease) in Regulatory Assets       103    
State and Local Jurisdiction [Member] | Atlantic City Electric Company [Member]            
Income Tax Additional Narrative Information [Line Items]            
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit       14    
Federal and State            
Income Tax Additional Narrative Information [Line Items]            
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount       67    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount       40    
Income Tax Credits and Adjustments       17    
Total transaction costs taxes relating to the Separation       24    
PENNSYLVANIA            
Income Tax Additional Narrative Information [Line Items]            
Increase (Decrease) in Regulatory Assets       428    
Increase (Decrease) in Deferred Income Taxes       390    
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 4.99% 8.99% 9.99%   (0.50%)  
Increase (Decrease) in Income Taxes       38    
PENNSYLVANIA | PECO Energy Co [Member]            
Income Tax Additional Narrative Information [Line Items]            
Increase (Decrease) in Regulatory Assets       428    
Increase (Decrease) in Deferred Income Taxes       390    
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 4.99% 8.99% 9.99%   (0.50%)  
Increase (Decrease) in Income Taxes       $ 38