XML 101 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Changes in Shareholders Equity (Unaudited) (USD $)
In Millions, except Share data in Thousands
Total
Common Stock [Member]
Nonredeemable Preferred Stock [Member]
Treasury Stock
Retained Earnings
Retained Earnings
Cumulative Preferred Stock [Member]
Accumulated Other Comprehensive (Loss) Income, Net
Noncontrolling Interest
Preference Stock Not Subject To Mandatory Redemption [Member]
Exelon Generation Co L L C [Member]
Exelon Generation Co L L C [Member]
Undistributed Earnings [Member]
Exelon Generation Co L L C [Member]
Membership Interest [Member]
Exelon Generation Co L L C [Member]
Accumulated Other Comprehensive (Loss) Income, Net
Exelon Generation Co L L C [Member]
Noncontrolling Interest
PECO Energy Co [Member]
PECO Energy Co [Member]
Common Stock [Member]
PECO Energy Co [Member]
Retained Earnings
PECO Energy Co [Member]
Accumulated Other Comprehensive (Loss) Income, Net
Commonwealth Edison Co [Member]
Commonwealth Edison Co [Member]
Common Stock [Member]
Commonwealth Edison Co [Member]
Other Paid-In Capital
Commonwealth Edison Co [Member]
Retained Deficit Unappropriated
Commonwealth Edison Co [Member]
Retained Earnings Appropriated
Baltimore Gas and Electric Company [Member]
Baltimore Gas and Electric Company [Member]
Common Stock [Member]
Baltimore Gas and Electric Company [Member]
Nonredeemable Preferred Stock [Member]
Baltimore Gas and Electric Company [Member]
Retained Earnings
Beginning Balance at Dec. 31, 2012 $ 21,431                           $ 2,982 $ 2,388 $ 593 $ 1 $ 7,323 $ 1,588 $ 5,014 $ (1,639) $ 2,360 $ 2,168 $ 1,360 $ 190 $ 808
Beginning Balance at Dec. 31, 2012 21,730 16,632   (2,327) 9,893   (2,767) 106 193                             2,358      
Beginning Balance at Dec. 31, 2012   889,525                                                  
Beginning Balance at Dec. 31, 2012                   12,665 3,168 8,876 513 108                          
Net income 1,235       1,224     (6) 17 795 801     (6) 292   292   140     140   160     160
Net income on common stock 1,224                           285                 150      
Long-term incentive plan activity   2,122                                                  
Appropriation of retained earnings for future dividends                                           (140) 140        
Long-term incentive plan activity 84 84   0 0                                            
Common stock dividends (986)       (986)                   (248)   (248)   (165)       (165)        
Common stock issuance - Constellation merger - Shares                                                       
Common stock issuance - Constellation merger - Value                                                        
Contribution from parent                 0 0   0   0                          
Distribution to members                   (550) (550)                                
Allocation of tax benefit from members                   0   0                              
Preferred stock redemption premium (6)   (6)                       (6)   (6)                    
Allocation of tax benefit from parent                                     175   175            
Consolidated VIE dividend to non-controlling interest (63)             (63)   (63)       (63)                          
Preferred security dividends (11)       0       (11)           (1)   (1)             (10)   (10)  
Other comprehensive income (loss), net of tax 106 [1]                 (270) [1]     (270)                            
Sale of noncontrolling interest                   (3)   (3)                              
ImpairmentOfLongLivedAssetsToBeDisposedOf (4)             (4)   (4)       (4)                          
Deconsolidation of VIE (18)             (18)   (19)   (1)   (18)                          
Ending Balance at Sep. 30, 2013 21,859                           3,019 2,388 630 1 7,473 1,588 5,189 (1,639) 2,335 2,318 1,360 190 958
Ending Balance at Sep. 30, 2013 22,067 16,716   (2,327) 10,131   (2,661) 15 193                             2,508      
Ending Balance at Sep. 30, 2013   891,647                                                  
Ending Balance at Sep. 30, 2013                   12,551 3,419 8,872 243 17                          
Beginning Balance at Jun. 30, 2013                                                      
Net income 736                 485         92       126         53      
Net income on common stock 738                           92                 50      
Preferred stock redemption premium           (6)                                          
Other comprehensive income (loss), net of tax 12                 (32)                                  
Ending Balance at Sep. 30, 2013 21,859                           3,019 2,388   1 7,473 1,588       2,318 1,360    
Ending Balance at Sep. 30, 2013 22,067           (2,661)                                 2,508      
Ending Balance at Sep. 30, 2013                   $ 12,551                                  
[1] (a) All amounts are net of tax. Amounts in parenthesis represent a decrease in accumulated other comprehensive income.