XML 351 R137.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Components of Income Tax Expense (Benefit) from Continuing Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Taxes [Line Items]      
Current federal tax expense (benefit) $ 51 $ (24) $ (152)
Deferred federal income tax expense (benefit) 193 106 89
Investment tax credit amortization (2) (3) (2)
Current state and local tax expense (benefit) 4 (13) (46)
Deferred state and local income tax expense (benefit) 128 283 149
Income taxes 374 349 38
Commonwealth Edison Co      
Income Taxes [Line Items]      
Current federal tax expense (benefit) 130 29 (30)
Deferred federal income tax expense (benefit) 45 117 113
Investment tax credit amortization (1) (1) (1)
Current state and local tax expense (benefit) (13) (6) (41)
Deferred state and local income tax expense (benefit) 153 125 131
Income taxes 314 264 172
PECO Energy Co      
Income Taxes [Line Items]      
Current federal tax expense (benefit) 63 13 1
Deferred federal income tax expense (benefit) (36) 18 20
Investment tax credit amortization 0 0 0
Current state and local tax expense (benefit) 0 (4) 0
Deferred state and local income tax expense (benefit) (7) 52 (9)
Income taxes 20 79 12
Baltimore Gas and Electric Company      
Income Taxes [Line Items]      
Current federal tax expense (benefit) 67 (1) (18)
Deferred federal income tax expense (benefit) 16 (3) 34
Investment tax credit amortization 0 0 0
Current state and local tax expense (benefit) 0 0 0
Deferred state and local income tax expense (benefit) 50 12 (51)
Income taxes 133 8 (35)
Pepco Holdings LLC      
Income Taxes [Line Items]      
Current federal tax expense (benefit) 71 16 18
Deferred federal income tax expense (benefit) (8) (23) (52)
Investment tax credit amortization (1) (1) (1)
Current state and local tax expense (benefit) 15 2 0
Deferred state and local income tax expense (benefit) 39 15 77
Income taxes 116 9 42
Potomac Electric Power Company      
Income Taxes [Line Items]      
Current federal tax expense (benefit) 54 9 22
Deferred federal income tax expense (benefit) (28) (2) (17)
Investment tax credit amortization 0 0 0
Current state and local tax expense (benefit) 12 0 1
Deferred state and local income tax expense (benefit) 13 (16) 9
Income taxes 51 (9) 15
Delmarva Power & Light Company      
Income Taxes [Line Items]      
Current federal tax expense (benefit) 25 (2) 2
Deferred federal income tax expense (benefit) (6) 2 (14)
Investment tax credit amortization 0 0 0
Current state and local tax expense (benefit) 6 0 1
Deferred state and local income tax expense (benefit) 10 14 53
Income taxes 35 14 42
Atlantic City Electric Company      
Income Taxes [Line Items]      
Current federal tax expense (benefit) 9 6 1
Deferred federal income tax expense (benefit) 13 (15) (26)
Investment tax credit amortization 0 0 0
Current state and local tax expense (benefit) 0 0 0
Deferred state and local income tax expense (benefit) 14 12 12
Income taxes $ 36 $ 3 $ (13)