XML 65 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investment in Constellation Energy Nuclear Group, LLC (Tables)
9 Months Ended
Sep. 30, 2012
Equity Method Investments and Joint Ventures Tables [Line Items]  
Schedule of total equity in earnings of investment in CENG
  Three Months For the Period March 12,
  Ended September 30, through September 30,
 2012 2012
Equity investment income$58 $53
Amortization of basis difference in CENG (57)  (131)
Total equity in earnings (losses) - CENG$1 $(78)
Schedule of summarized income statement information for CENG
           
  Income/(Expense) Income/(Expense)   Accounts
  Three Months For the Period  Income  Receivable/
  Ended March 12 through Statement (Accounts Payable)
Agreement September 30, 2012 September 30, 2012 Classification At September 30, 2012
PPA $(282) $(541) Purchased power and fuel $(86)
PSAA  1  2 Operating revenues  -
SSA  14  30 Operating revenues  5

 

Exelon Generation Co L L C [Member]
 
Equity Method Investments and Joint Ventures Tables [Line Items]  
Schedule of total equity in earnings of investment in CENG
  Three Months For the Period March 12,
  Ended September 30, through September 30,
 2012 2012
Equity investment income$58 $53
Amortization of basis difference in CENG (57)  (131)
Total equity in earnings (losses) - CENG$1 $(78)
Schedule of summarized income statement information for CENG
           
  Income/(Expense) Income/(Expense)   Accounts
  Three Months For the Period  Income  Receivable/
  Ended March 12 through Statement (Accounts Payable)
Agreement September 30, 2012 September 30, 2012 Classification At September 30, 2012
PPA $(282) $(541) Purchased power and fuel $(86)
PSAA  1  2 Operating revenues  -
SSA  14  30 Operating revenues  5