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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 956 $ 1,411
Cash and cash equivalents of variable interest entities 35 75
Restricted cash and investments 61 86
Restricted cash and investments of variable interest entity 53 47
Accounts receivable, net    
Customer 2,609 2,795
Other 1,224 1,141
Accounts receivable of variable interest entities 252 292
Mark-to-market derivative assets 845 938
Mark-to-market derivative assets with affiliates   (226) [1]
Unamortized energy contracts assets 573 886
Inventories, net    
Fossil fuel 214 246
Materials and supplies 805 768
Deferred income taxes 288 131
Regulatory assets 804 764
Other 690 560
Total current assets 9,409 10,140
Property, plant and equipment, net 45,994 45,186
Deferred debits and other assets    
Regulatory assets 6,519 6,497
Nuclear decommissioning trust funds 7,463 7,248
Investments 1,171 1,184
Investments in affiliates 22 22
Investment in CENG 1,876 1,849
Goodwill 2,625 2,625
Mark-to-market derivative assets 772 937
Pledged assets for Zion Station decommissioning 538 614
Unamortized energy contracts assets 856 1,073
Other 1,175 1,186
Deferred income taxes   116
Total deferred debits and other assets 23,017 23,235
Total assets 78,420 78,561
Current liabilities    
Short-term borrowings 662 0
Short-term notes payable - accounts receivable agreement 210 210
Long-term debt due within one year 1,944 975
Long-term debt of variable interest entities due within one year 87 72
Accounts payable 2,210 2,446
Accounts payable of variable interest entities 147 202
Accrued expenses 1,382 1,800
Deferred income taxes 45 58
Regulatory liabilities 357 368
Mark-to-market derivative liabilities 147 352
Unamortized energy contract liabilities 360 455
Other 823 853
Total current liabilities 8,374 7,791
Long-term debt 16,121 17,190
Long-term debt of variable financing trusts 648 648
Long-term debt of variable interest entity 449 508
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 11,519 11,551
Asset retirement obligations 5,202 5,074
Pension obligations 3,164 3,428
Non-pension postretirement benefit obligations 2,706 2,662
Spent nuclear fuel obligation 1,020 1,020
Regulatory liabilities 4,044 3,981
Mark-to-market derivative liabilities 178 281
Unamortized energy contract liabilities 399 528
Payable for Zion Station decommissioning 373 432
Other 2,635 1,650
Total deferred credits and other liabilities 31,240 30,607
Total liabilities 56,832 56,744
Commitments and contingencies      
Preferred securities 0 87
Shareholders' equity    
Common stock 16,693 16,632
Treasury stock, at cost (35 and 35 shares held at December 31, 2010 and December 31, 2009, respectively) (2,327) (2,327)
Retained earnings 9,660 9,893
Accumulated other comprehensive income (loss), net (2,673) [2] (2,767) [2]
Total shareholders' equity 21,353 21,431
BGE preference stock not subject to mandatory redemption 193 193
Noncontrolling interest 42 106
Total equity 21,588 21,730
Total liabilities and shareholders' equity 78,420 78,561
Member's equity    
Accumulated other comprehensive income (loss), net (2,673) [2] (2,767) [2]
Noncontrolling interest 42 106
Removal Costs [Member]
   
Current liabilities    
Regulatory liabilities 99 97
Deferred credits and other liabilities    
Regulatory liabilities 1,422 1,406
Exelon Generation Co L L C [Member]
   
Current assets    
Cash and cash equivalents 187 596
Cash and cash equivalents of variable interest entities 35 75
Restricted cash and cash equivalents 0 0
Restricted cash and investments of variable interest entity 27 16
Accounts receivable, net    
Customer 1,464 1,482
Other 347 472
Accounts receivable of variable interest entities 242 292
Mark-to-market derivative assets 845 938
Mark-to-market derivative assets with affiliates 0 226
Receivables from affiliates 123 141
Unamortized energy contracts assets 573 886
Inventories, net    
Fossil fuel 133 130
Materials and supplies 648 626
Deferred income taxes 195  
Other 488 331
Total current assets 5,307 6,211
Property, plant and equipment, net 19,678 19,531
Deferred debits and other assets    
Nuclear decommissioning trust funds 7,463 7,248
Investments 409 420
Investments in affiliates 0 0
Investment in CENG 1,876 1,849
Mark-to-market derivative assets 740 924
Prepaid pension asset 1,982 1,975
Pledged assets for Zion Station decommissioning 538 614
Unamortized energy contracts assets 856 1,073
Other 829 836
Total deferred debits and other assets 14,693 14,939
Total assets 39,678 40,681
Current liabilities    
Short-term borrowings 288 0
Long-term debt due within one year 500 24
Long-term debt of variable interest entities due within one year 8 4
Accounts payable 1,134 1,346
Accounts payable of variable interest entities 147 202
Accrued expenses 812 1,116
Payables to affiliates 148 193
Borrowings from Exelon intercompany money pool 263  
Deferred income taxes 35 128
Mark-to-market derivative liabilities 131 334
Unamortized energy contract liabilities 315 378
Other 321 372
Total current liabilities 4,102 4,097
Long-term debt 4,975 5,245
Long-term debt to affiliate 1,534 2,007
Long-term debt of variable interest entity 196 203
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 5,647 5,398
Asset retirement obligations 5,065 4,938
Non-pension postretirement benefit obligations 814 755
Spent nuclear fuel obligation 1,020 1,020
Payables to affiliates 2,433 2,397
Mark-to-market derivative liabilities 109 232
Unamortized energy contract liabilities 393 516
Payable for Zion Station decommissioning 373 432
Other 820 776
Total deferred credits and other liabilities 16,674 16,464
Total liabilities 27,481 28,016
Commitments and contingencies 0 0
Shareholders' equity    
Accumulated other comprehensive income (loss), net 275 [2] 513 [2]
Noncontrolling interest 44 108
Member's equity    
Membership interest 8,873 8,876
Undistributed earnings 3,005 3,168
Accumulated other comprehensive income (loss), net 275 [2] 513 [2]
Total member's equity 12,153 12,557
Noncontrolling interest 44 108
Total equity 12,197 12,665
Total liabilities and equity 39,678 40,681
Commonwealth Edison Co [Member]
   
Current assets    
Cash and cash equivalents 93 144
Restricted cash and cash equivalents 3 0
Accounts receivable, net    
Customer 455 539
Other 518 452
Inventories, net    
Inventories, net 102 91
Deferred income taxes 32 83
Counterparty collateral deposited 8 53
Regulatory assets 274 388
Other 26 25
Total current assets 1,511 1,775
Property, plant and equipment, net 14,233 13,826
Deferred debits and other assets    
Regulatory assets 732 666
Investments 6 8
Investments in affiliates 6 6
Goodwill 2,625 2,625
Receivable from affiliate 2,244 2,039
Prepaid pension asset 1,680 1,661
Other 312 299
Total deferred debits and other assets 7,605 7,304
Total assets 23,349 22,905
Current liabilities    
Short-term borrowings 374 0
Long-term debt due within one year 744 252
Accounts payable 432 379
Accrued expenses 253 295
Payables to affiliates 70 97
Customer deposits 135 136
Regulatory liabilities 151 170
Mark-to-market derivative liabilities 16 18
Mark-to-market derivative liabilities with affiliate 0 226
Other 81 82
Total current liabilities 2,256 1,655
Long-term debt 4,707 5,315
Long-term debt of variable financing trusts 206 206
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 3,997 4,272
Asset retirement obligations 100 99
Non-pension postretirement benefit obligations 327 273
Regulatory liabilities 3,276 3,229
Mark-to-market derivative liabilities 69 49
Other 1,010 484
Total deferred credits and other liabilities 8,779 8,406
Total liabilities 15,948 15,582
Commitments and contingencies 0 0
Shareholders' equity    
Common stock 1,588 1,588
Other paid-in capital 5,188 5,014
Retained earnings 625 721
Accumulated other comprehensive income (loss), net 0 0
Total shareholders' equity 7,401 7,323
Total liabilities and shareholders' equity 23,349 22,905
Member's equity    
Accumulated other comprehensive income (loss), net 0 0
Commonwealth Edison Co [Member] | Removal Costs [Member]
   
Current liabilities    
Regulatory liabilities 78 75
Deferred credits and other liabilities    
Regulatory liabilities 1,201 1,192
PECO Energy Co [Member]
   
Current assets    
Cash and cash equivalents 56 362
Restricted cash and cash equivalents 1 0
Accounts receivable, net    
Customer 286 364
Other 141 161
Inventories, net    
Fossil fuel 36 65
Materials and supplies 20 19
Deferred income taxes 42 40
Receivable from Exelon intercompany money pool 263 0
Prepaid utility taxes 71 21
Regulatory assets 35 32
Other 43 30
Total current assets 994 1,094
Property, plant and equipment, net 6,207 6,078
Deferred debits and other assets    
Regulatory assets 1,400 1,378
Investments 23 22
Investments in affiliates 8 8
Receivable from affiliate 366 360
Prepaid pension asset 373 373
Other 36 40
Total deferred debits and other assets 2,206 2,181
Total assets 9,407 9,353
Current liabilities    
Short-term notes payable - accounts receivable agreement 210 210
Long-term debt due within one year 300 300
Accounts payable 264 244
Accrued expenses 107 82
Payables to affiliates 60 76
Customer deposits 48 51
Regulatory liabilities 166 169
Other 34 26
Total current liabilities 1,189 1,158
Long-term debt 1,648 1,647
Long-term debt of variable financing trusts 184 184
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 2,397 2,331
Asset retirement obligations 30 29
Non-pension postretirement benefit obligations 295 284
Regulatory liabilities 547 538
Other 108 113
Total deferred credits and other liabilities 3,377 3,295
Total liabilities 6,398 6,284
Commitments and contingencies 0 0
Preferred securities 0 87
Shareholders' equity    
Common stock 2,388 2,388
Retained earnings 620 593
Accumulated other comprehensive income (loss), net 1 [2] 1 [2]
Total shareholders' equity 3,009 2,982
Total liabilities and shareholders' equity 9,407 9,353
Member's equity    
Accumulated other comprehensive income (loss), net 1 [2] 1 [2]
PECO Energy Co [Member] | Removal Costs [Member]
   
Current liabilities    
Regulatory liabilities   0
Deferred credits and other liabilities    
Regulatory liabilities   0
Baltimore Gas and Electric Company [Member]
   
Current assets    
Cash and cash equivalents 457 89
Restricted cash and cash equivalents 0  
Restricted cash and investments of variable interest entity 27 30
Accounts receivable, net    
Customer 415 409
Other 145 111
Income taxes receivable 30 3
Inventories, net    
Fossil fuel 44 51
Materials and supplies 34 31
Deferred income taxes 13 1
Prepaid utility taxes 1 57
Regulatory assets 142 190
Other 6 8
Total current assets 1,314 980
Property, plant and equipment, net 5,637 5,498
Deferred debits and other assets    
Regulatory assets 536 522
Investments 5 5
Investments in affiliates 8 8
Prepaid pension asset 445 467
Other 23 26
Total deferred debits and other assets 1,017 1,028
Total assets 7,968 7,506
Current liabilities    
Long-term debt due within one year 400 400
Long-term debt of variable interest entities due within one year 68 67
Accounts payable 138 195
Accrued expenses 105 106
Payables to affiliates 59 65
Deferred income taxes 9 0
Customer deposits 69 71
Regulatory liabilities 40 29
Other 60 47
Total current liabilities 948 980
Long-term debt 1,746 1,446
Long-term debt of variable financing trusts 258 258
Long-term debt of variable interest entity 230 265
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 1,761 1,658
Asset retirement obligations 7 8
Non-pension postretirement benefit obligations 223 229
Regulatory liabilities 221 214
Other 116 90
Total deferred credits and other liabilities 2,328 2,199
Total liabilities 5,510 5,148
Commitments and contingencies 0 0
Shareholders' equity    
Common stock 1,360 1,360
Retained earnings 908 808
Total shareholders' equity 2,268 2,168
BGE preference stock not subject to mandatory redemption 190 190
Total equity 2,458 2,358
Total liabilities and shareholders' equity 7,968 7,506
Baltimore Gas and Electric Company [Member] | Removal Costs [Member]
   
Current liabilities    
Regulatory liabilities 21 22
Deferred credits and other liabilities    
Regulatory liabilities $ 221 $ 214
[1] (a)        Includes current and noncurrent assets for Generation and current and noncurrent liabilities for ComEd of $226 million related to the fair value of the five-year financial swap contract between Generation and ComEd, as described above
[2] (a) All amounts are net of tax. Amounts in parenthesis represent a decrease in accumulated other comprehensive income.