XML 175 R82.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Accumulated Other Comprehensive Income (Reclassification out of Accumulated Other Comprehensive Income)(Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Operating revenues $ 6,141 $ 5,966 $ 12,223 $ 10,656
Interest Expense 246 250 863 439
Other income and deductions (269) (299) (721) (299)
Income before income taxes 736 415 792 774
Income taxes 239 126 294 284
Net income (loss) 497 289 498 490
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit PlansTax [Abstract]        
Gain (loss) on equity method investments (21) (57) (30) (79)
Reclassification Out Of Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Net income (loss) 35 [1]   41 [1]  
Accumulated Net Gain Loss From Designated Or Qualifying Cash Flow Hedges [Member] | Reclassification Out Of Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Income before income taxes 141 [1]   239 [1]  
Income taxes (52) [1]   (92) [1]  
Net income (loss) 89 [1]   147 [1]  
Accumulated Net Gain Loss From Designated Or Qualifying Cash Flow Hedges [Member] | Reclassification Out Of Accumulated Other Comprehensive Income [Member] | Energy Related Derivative [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Operating revenues 141 [1]   240 [1]  
Accumulated Net Gain Loss From Designated Or Qualifying Cash Flow Hedges [Member] | Reclassification Out Of Accumulated Other Comprehensive Income [Member] | Cash Flow Hedging [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Interest Expense 0 [1]   (1) [1]  
Accumulated Defined Benefit Plans Adjustment [Member] | Reclassification Out Of Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Income before income taxes (83) [1],[2]   (166) [1],[2]  
Income taxes 32 [1]   65 [1]  
Net income (loss) (51) [1],[2]   (101) [1]  
Accumulated Defined Benefit Plans Adjustment [Member] | Reclassification Out Of Accumulated Other Comprehensive Income [Member] | Pension Plans Defined Benefit [Member]
       
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit PlansTax [Abstract]        
Prior service costs (1) [1],[2]   (1) [1],[2]  
Actuarial gains/losses (82) [1],[2]   (165) [1],[2]  
Equity Method Investments | Reclassification Out Of Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Income before income taxes (5) [1]   (8) [1]  
Income taxes 2 [1]   3 [1]  
Net income (loss) (3) [1]   (5) [1]  
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit PlansTax [Abstract]        
Gain (loss) on equity method investments (5) [1]   (8) [1]  
Exelon Generation Co L L C [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Operating revenues 4,070 3,765 7,603 6,508
Interest Expense 93 85 176 138
Other income and deductions (126) (161) (81) (35)
Income before income taxes 477 223 458 621
Income taxes 149 58 148 289
Net income (loss) 328 165 310 332
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit PlansTax [Abstract]        
Gain (loss) on equity method investments (21) (57) (30) (79)
Exelon Generation Co L L C [Member] | Reclassification Out Of Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Net income (loss) 141 [1]   274 [1]  
Exelon Generation Co L L C [Member] | Accumulated Net Gain Loss From Designated Or Qualifying Cash Flow Hedges [Member] | Reclassification Out Of Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Income before income taxes 237 [1]   460 [1]  
Income taxes (93) [1]   (181) [1]  
Net income (loss) 144 [1]   279 [1]  
Exelon Generation Co L L C [Member] | Accumulated Net Gain Loss From Designated Or Qualifying Cash Flow Hedges [Member] | Reclassification Out Of Accumulated Other Comprehensive Income [Member] | Energy Related Derivative [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Operating revenues 236 [1]   459 [1]  
Exelon Generation Co L L C [Member] | Accumulated Net Gain Loss From Designated Or Qualifying Cash Flow Hedges [Member] | Reclassification Out Of Accumulated Other Comprehensive Income [Member] | Cash Flow Hedging [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Interest Expense 1 [1]   1 [1]  
Exelon Generation Co L L C [Member] | Equity Method Investments | Reclassification Out Of Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Income before income taxes (5) [1]   (8) [1]  
Income taxes 2 [1]   3 [1]  
Net income (loss) (3) [1]   (5) [1]  
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit PlansTax [Abstract]        
Gain (loss) on equity method investments (5) [1]   (8) [1]  
Commonwealth Edison Co [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Operating revenues 1,080 1,281 2,239 2,670
Interest Expense 72 71 422 150
Other income and deductions (70) (71) (418) (149)
Income before income taxes 162 71 22 219
Income taxes 66 29 8 90
Net income (loss) 96 42 14 129
PECO Energy Co [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Operating revenues 672 715 1,567 1,590
Interest Expense 25 28 51 56
Other income and deductions (28) (29) (54) (57)
Income before income taxes 110 122 287 270
Income taxes 32 42 87 93
Net income (loss) 78 80 200 177
Baltimore Gas and Electric Company [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Operating revenues 653 616 1,533 1,312
Interest Expense 32 34 66 75
Other income and deductions (28) (27) (57) (62)
Income before income taxes 41 25 176 (21)
Income taxes 16 9 70 (7)
Net income (loss) $ 25 $ 16 $ 106 $ (14)
[1] (a) All amounts are net of tax. Amounts in parenthesis represent a decrease in net income.
[2] (b) This accumulated other comprehensive income component is included in the computation of net periodic pension and OPEB cost (see note 14 for additional details).