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Variable Interest Entities (Tables)
6 Months Ended
Jun. 30, 2013
Variable Interest Entity [Line Items]  
Schedule of Variable Interest Entities [Table Text Block]
 June 30, 2013  December 31, 2012
  Exelon (a)(b) Generation (b) BGE  Exelon (a)(b) Generation (b) BGE
Current assets$ 462 $ 426 $ 27 $ 550 $ 519 $ 30
Noncurrent assets  1,961   1,938   -   1,802   1,762   -
 Total assets$ 2,423 $ 2,364 $ 27 $ 2,352 $ 2,281 $ 30
                   
Current liabilities$ 474 $ 391 $ 73 $ 685 $ 613 $ 71
Noncurrent liabilities  981   728   230   837   532   265
 Total liabilities$ 1,455 $ 1,119 $ 303 $ 1,522 $ 1,145 $ 336

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  • Includes certain purchase accounting adjustments not pushed down to the BGE standalone entity.
  • Includes total assets of $115 million and total liabilities of $57 million as of June 30, 2013 and total assets of $116 million and total liabilities of $62 million as of December 31, 2012 related to deferred and accrued taxes that have been recorded and are not restricted for use by three of the consolidated VIEs.

 

Schedule Of Unconsolidated Variable Interest Entities [Text Block]
    Equity   
  Commercial Method   
  Agreement Investment   
June 30, 2013VIEs VIEs Total
Total assets (a)$202 $348 $550
Total liabilities (a) 83  108  191
Registrants' ownership interest (a) 0  97  97
Other ownership interests (a) 119  143  262
Registrants' maximum exposure to loss:        
 Carrying amount of equity method investments 0  78  78
 Contract intangible asset 8  0  8
 Debt and payment guarantees 0  5  5
 Net assets pledged for Zion Station decommissioning (b) 47  0  47
          
    Equity   
  Commercial Method   
  Agreement Investment   
December 31, 2012VIEs VIEs Total
Total assets (a)$386 $354 $740
Total liabilities (a) 219  114  333
Registrants' ownership interest (a) 0  97  97
Other ownership interests (a) 167  143  310
Registrants' maximum exposure to loss:        
 Letters of credit 5  0  5
 Carrying amount of equity method investments 0  77  77
 Contract intangible asset 8  0  8
 Debt and payment guarantees 0  5  5
 Net assets pledged for Zion Station decommissioning (b) 50  0  50

  • These items represent amounts on the unconsolidated VIE balance sheets, not on Exelon's or Generation's Consolidated Balance Sheets. These items are included to provide information regarding the relative size of the unconsolidated VIEs.
  • These items represent amounts on Generation's and Exelon's Consolidated Balance Sheets related to the asset sale agreement with ZionSolutions, LLC. The net assets pledged for Zion Station decommissioning includes gross pledged assets of $538 million and $614 million as of June 30, 2013 and December 31, 2012, respectively; offset by payables to ZionSolutions LLC of $491 million and $564 million as of June 30, 2013 and December 31, 2012, respectively. These items are included to provide information regarding the relative size of the ZionSolutions LLC unconsolidated VIE.