XML 68 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retirement Benefits (Tables)
3 Months Ended
Mar. 31, 2013
Retirement Benefits [Line Items]  
Schedule of Defined Benefit Plans Disclosures [Text Block]
        Other
        Postretirement
  Pension Benefits Benefits
  Three Months Ended  Three Months Ended
  March 31, March 31,
  2013 2012 2013 2012
Service cost$80 $61 $41 $37
Interest cost 163  164  48  51
Expected return on assets (253)  (232)  (33)  (29)
Amortization of:           
 Transition obligation 0  0  0  3
 Prior service cost (benefit) 3  4  (4)  (3)
 Actuarial loss 140  106  20  19
             
Net periodic benefit cost$133 $103 $72 $78
Schedule Of Pension And Other Postretirement Benefit Costs [Text Block]
  Three Months Ended March 31,
Pension and Other Postretirement Benefit Costs 2013  2012
Generation$ 87 $ 81
ComEd  77   69
PECO  11   13
BGE (a)  13   16
BSC (b)  17   14

BGE's pension and postretirement benefit costs for the three months ended March 31, 2012 include $12 million of costs incurred prior to the closing of Exelon's merger with Constellation on March 12, 2012. These amounts are not included in Exelon's net periodic benefit costs for the three months ended March 31, 2012 shown in the first table of the Defined Benefit Pension and Other Postretirement Benefits section above.

(b)       These amounts primarily represent amounts billed to Exelon's subsidiaries through intercompany allocations. These amounts are not included in the Generation, ComEd, PECO or BGE amounts above.

 

Schedule Of Defined Contributions [Text Block]
  Three Months Ended March 31,
Savings Plan Matching Contributions2013 2012
Exelon$22 $16
Generation 11  8
ComEd 5  4
PECO 2  2
BGE (a) 2  2
BSC (b) 2  1

  • BGE's matching contributions for the three months ended March 31, 2012 include $1 million of costs incurred prior to the closing of Exelon's merger with Constellation on March 12, 2012, which is not included in Exelon's matching contributions for the three months ended March 31, 2012.
  • These amounts primarily represent amounts billed to Exelon's subsidiaries through intercompany allocations. These costs are not included in the Generation, ComEd, PECO or BGE amounts above.