XML 83 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement Benefits (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Pension And Other Postretirement Benefit Contributions [Abstract]        
Pension and non-pension postretirement benefit contributions     $ 360 $ 131
Defined Contribution Plan Contributions By Employer [Abstract]        
Savings plan matching contributions 18 19 61 55
Exelon Legacy Benefit Plans [Member]
       
Changes in plan assets and benefit obligations recognized in OCI and regulatory assets:        
Changes in plan assets and benefit obligations recognized in OCI     (75)  
Changes in plan assets and benefit obligations recognized in regulatory assets     93  
Constellation Legacy Benefit Plans [Member]
       
Changes in plan assets and benefit obligations recognized in OCI and regulatory assets:        
Changes in plan assets and benefit obligations recognized in OCI     2  
Changes in plan assets and benefit obligations recognized in regulatory assets     14  
Business Services Company [Member]
       
Defined Benefit Plan Expense Included In Capital And Operational And Maintenance Expense [Abstract]        
Amount included in capital and operating & maintenance expense 24 [1] 20 [1] 58 [1] 63 [1]
Defined Contribution Plan Contributions By Employer [Abstract]        
Savings plan matching contributions 1 2 5 6
Exelon Generation Co L L C [Member]
       
Pension And Other Postretirement Benefit Contributions [Abstract]        
Pension and non-pension postretirement benefit contributions     123 48
Defined Benefit Plan Expense Included In Capital And Operational And Maintenance Expense [Abstract]        
Amount included in capital and operating & maintenance expense 87 85 259 259
Defined Contribution Plan Contributions By Employer [Abstract]        
Savings plan matching contributions 8 9 29 25
Commonwealth Edison Co [Member]
       
Pension And Other Postretirement Benefit Contributions [Abstract]        
Pension and non-pension postretirement benefit contributions     120 19
Defined Benefit Plan Expense Included In Capital And Operational And Maintenance Expense [Abstract]        
Amount included in capital and operating & maintenance expense 77 75 231 212
Defined Contribution Plan Contributions By Employer [Abstract]        
Savings plan matching contributions 6 5 16 14
PECO Energy Co [Member]
       
Pension And Other Postretirement Benefit Contributions [Abstract]        
Pension and non-pension postretirement benefit contributions     10 12
Defined Benefit Plan Expense Included In Capital And Operational And Maintenance Expense [Abstract]        
Amount included in capital and operating & maintenance expense 11 12 32 38
Defined Contribution Plan Contributions By Employer [Abstract]        
Savings plan matching contributions 2 2 6 5
Baltimore Gas and Electric Company [Member]
       
Pension And Other Postretirement Benefit Contributions [Abstract]        
Pension and non-pension postretirement benefit contributions     16 13
Defined Benefit Plan Expense Included In Capital And Operational And Maintenance Expense [Abstract]        
Amount included in capital and operating & maintenance expense 14 14 41 [2] 46 [2]
Defined Contribution Plan Contributions By Employer [Abstract]        
Savings plan matching contributions 1 [3] 1 [3] 5 [3] 5 [3]
Pension Plans Defined Benefit [Member]
       
Change in benefit obligation:        
Service cost 79 76 238 211
Interest cost 163 181 488 524
Settlements   (9)   (9)
Change in plan assets:        
Settlements   (9)   (9)
Components of net periodic benefit cost:        
Service cost 79 76 238 211
Interest cost 163 181 488 524
Expected return on assets (253) (258) (761) (742)
Amortization of:        
Prior service cost (credit) 3 5 10 12
Actuarial (loss) gain 140 117 421 338
Settlement charges 9   9  
Contractual termination benefit cost       14 [4]
Net periodic benefit cost 141 130 405 366
Pension Plans Defined Benefit [Member] | Exelon Legacy Benefit Plans [Member]
       
Change in plan assets:        
Fair value of net plan assets at end of year 8   8  
Pension Plans Defined Benefit [Member] | Constellation Legacy Benefit Plans [Member]
       
Valuation Adjustment Impact [Abstract]        
Benefit obligation increase (decrease) reflecting actual census data     23  
Other Postretirement Benefit Plans Defined Benefit [Member]
       
Change in benefit obligation:        
Service cost 41 38 122 114
Interest cost 48 53 145 157
Components of net periodic benefit cost:        
Service cost 41 38 122 114
Interest cost 48 53 145 157
Expected return on assets (33) (28) (99) (86)
Amortization of:        
Transition obligation   2   8
Prior service cost (credit) (4) (3) (14) (10)
Actuarial (loss) gain 20 19 62 58
Curtailments charges   (5)   (7)
Contractual termination benefit cost       6 [4]
Net periodic benefit cost 72 76 216 240
Other Postretirement Benefit Plans Defined Benefit [Member] | Exelon Legacy Benefit Plans [Member]
       
Change in plan assets:        
Fair value of net plan assets at end of year (39)   (39)  
Other Postretirement Benefit Plans Defined Benefit [Member] | Constellation Legacy Benefit Plans [Member]
       
Valuation Adjustment Impact [Abstract]        
Benefit obligation increase (decrease) reflecting actual census data     $ (12)  
[1] These amounts primarily represent amounts billed to Exelon's subsidiaries through intercompany allocations. These amounts are not included in the Generation, ComEd, PECO or BGE amounts above. As of September 30, 2012, ComEd and BGE each recorded a regulatory asset of $1 million related to their BSC-billed portion of the second quarter 2012 contractual termination benefit charge.
[2] BGE's pension and postretirement benefit costs for the nine months ended September 30, 2012 include $12 million of costs incurred prior to the closing of Exelon's merger with Constellation on March 12, 2012. These amounts are not included in Exelon's net periodic benefit costs for the nine months ended September 30, 2012 shown in the first table of the Defined Benefit Pension and Other Postretirement Benefits section above.
[3] BGE's matching contributions for the nine months ended September 30, 2012 include $1 million of costs incurred prior to the closing of Exelon's merger with Constellation on March 12, 2012, which is not included in Exelon's matching contributions for the nine months ended September 30, 2012.
[4] ComEd and BGE established regulatory assets of $1 million and $4 million, respectively, for their portion of the second quarter 2012 contractual termination benefit charge.