XML 63 R25.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue from Contracts with Customers (Tables)
 3 Months Ended
Mar. 31, 2023
Contract with Customers [Line Items]  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction
The following table shows the amounts of future revenues expected to be recorded in each year for performance obligations that are unsatisfied or partially unsatisfied as of March 31, 2023. This disclosure only includes contracts for which the total consideration is fixed and determinable at contract inception. The average contract term varies by customer type and commodity but ranges from one month to several years.
This disclosure excludes the Utility Registrants' gas and electric tariff sales contracts and transmission revenue contracts as they generally have an original expected duration of one year or less and, therefore, do not contain any future, unsatisfied performance obligations to be included in this disclosure.
YearExelonPHIPepcoDPLACE
2023$7 $7 $5 $1 $1 
20246 6 5 — 1 
20255 5 5 — — 
20265 5 5 — — 
2027 and thereafter77 77 60 9 8 
Total$100 $100 $80 $10 $10 
Contract Liabilities  
Contract with Customers [Line Items]  
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
The following table provides a rollforward of the contract liabilities reflected in Exelon's, PHI's, Pepco's, DPL's, and ACE's Consolidated Balance Sheets for the three months ended March 31, 2023 and 2022. As of March 31, 2023 and December 31, 2022, ComEd's, PECO's, and BGE's contract liabilities were immaterial.
Exelon(a)
PHI(a)
Pepco(a)
DPLACE
Balance as of December 31, 2022$101 $101 $81 $10 $10 
Revenues recognized(1)(1)(1)— — 
Balance as of March 31, 2023$100 $100 $80 $10 $10 
Exelon(a)
PHI(a)
Pepco(a)
DPLACE
Balance as of December 31, 2021$109 $109 $87 $11 $11 
Revenues recognized(2)(2)(2)— — 
Balance as of March 31, 2022$107 $107 $85 $11 $11 
__________
(a)Revenues recognized in the three months ended March 31, 2023 and 2022, were included in the contract liabilities at December 31, 2022 and 2021, respectively.