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Nuclear Decommissioning (Tables)
9 Months Ended
Sep. 30, 2013
Schedule Of Nuclear Decommissioning [Line Items]  
Nuclear decommissioning asset retirement obligation rollforward
Nuclear decommissioning ARO at December 31, 2012 (a)$4,741
Accretion expense 194
Net decrease due to changes in, and timing of, estimated cash flows (141)
Costs incurred to decommission retired plants (2)
Nuclear decommissioning ARO at September 30, 2013 (a)$4,792
Unrealized Gains (Losses) on nuclear decommissioning trust funds
  Exelon and Generation
   Three Months Ended  Nine Months Ended
  September 30,  September 30,
   2013  2012  2013  2012
Net unrealized gains on decommissioning trust funds —            
 Regulatory Agreement Units (a)$103 $202 $196 $352
Net unrealized gains on decommissioning trust funds —            
 Non-Regulatory Agreement Units (b)(c) 46  71  70  101
Zion Station pledged assets
 Exelon and Generation
 September 30,  December 31,
 2013 2012
Carrying value of Zion Station pledged assets$486 $614
      
Payable to Zion Solutions (a) 443  564
      
Current portion of payable to Zion Solutions (b) 104  132
      
Withdrawals by Zion Solutions to pay decommissioning costs (c) 458  335

  • Excludes a liability recorded within Exelon's and Generation's Consolidated Balance Sheets related to the tax obligation on the unrealized activity associated with the Zion Station NDT Funds. The NDT Funds will be utilized to satisfy the tax obligations as gains and losses are realized.
  • Included in Other current liabilities within Exelon's and Generation's Consolidated Balance Sheets.
  • Cumulative withdrawals since September 1, 2010.

 

Exelon Generation Co L L C [Member]
 
Schedule Of Nuclear Decommissioning [Line Items]  
Nuclear decommissioning asset retirement obligation rollforward
Nuclear decommissioning ARO at December 31, 2012 (a)$4,741
Accretion expense 194
Net decrease due to changes in, and timing of, estimated cash flows (141)
Costs incurred to decommission retired plants (2)
Nuclear decommissioning ARO at September 30, 2013 (a)$4,792
Unrealized Gains (Losses) on nuclear decommissioning trust funds
  Exelon and Generation
   Three Months Ended  Nine Months Ended
  September 30,  September 30,
   2013  2012  2013  2012
Net unrealized gains on decommissioning trust funds —            
 Regulatory Agreement Units (a)$103 $202 $196 $352
Net unrealized gains on decommissioning trust funds —            
 Non-Regulatory Agreement Units (b)(c) 46  71  70  101
Zion Station pledged assets
 Exelon and Generation
 September 30,  December 31,
 2013 2012
Carrying value of Zion Station pledged assets$486 $614
      
Payable to Zion Solutions (a) 443  564
      
Current portion of payable to Zion Solutions (b) 104  132
      
Withdrawals by Zion Solutions to pay decommissioning costs (c) 458  335

  • Excludes a liability recorded within Exelon's and Generation's Consolidated Balance Sheets related to the tax obligation on the unrealized activity associated with the Zion Station NDT Funds. The NDT Funds will be utilized to satisfy the tax obligations as gains and losses are realized.
  • Included in Other current liabilities within Exelon's and Generation's Consolidated Balance Sheets.
  • Cumulative withdrawals since September 1, 2010.