XML 165 R108.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Financial Information -Operations (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Operating revenues [Abstract]                      
Total operating revenues $ 6,163 $ 6,502 $ 6,141 $ 6,082 $ 6,254 $ 6,579 $ 5,966 $ 4,690 $ 24,888 $ 23,489 $ 19,063
Taxes Excluding Income And Excise Taxes [Abstract]                      
Taxes other than income - utility                 449 [1] 463 [1] 443 [1]
Taxes other than income - real estate                 302 227 177
Taxes other than income - payroll                 159 131 123
Taxes other than income - other                 185 198 42
Total taxes other than income                 1,095 1,019 785
Equity Method Investment Summarized Financial Information Gross Profit Loss [Abstract]                      
Total income (loss) in equity method investments                 10 (91) (1)
Decommissioning-Related Activities [Abstract]                      
Net realized income on decommissioning trust funds - Regulatory Agreement Units                 256 [2] 189 [2] 177 [2]
Net realized income on decommissioning trust funds - Non-Regulatory Agreement Units                 77 [2] 102 [2] 45 [2]
Net unrealized income (losses) on decommissioning trust funds - Regulatory Agreement Units                 406 386 (74)
Net unrealized income (losses) on decommissioning trust funds - Non-Regulatory Agreement                 146 105 (4)
Net unrealized income (losses) on pledged assets                 7 73 48
Regulatory offset to decommissioning trust fund-related activities                 (546) [3] (530) [3] (130) [3]
Investment income                 8 20 10
Total decommissioning-related activities                 346 325 62
Long-term lease income                 28 29 28
Interest income related to uncertain income tax positions                 24 15 53
Income related to termination of a gas supply guarantee                     0
Losses on early retirement of debt                   0 0
Other-than-temporary impairment to Rabbi trust investments                   0  
Credit facility termination fees                 0 (85)  
AFUDC - equity                 22 17 17
Bargain purchase gain related to Wolf Hollow acquisition                     36
Realized gains on Rabbi Trust investments                   0 0
Other Income                 45 25  
Other Expense                     (3)
Other, net                 473 346 203
Exelon Generation Co L L C [Member]
                     
Operating revenues [Abstract]                      
Total operating revenues 3,772 4,255 4,070 3,533 3,898 4,031 3,765 2,743 15,630 14,437 10,447
Taxes Excluding Income And Excise Taxes [Abstract]                      
Taxes other than income - utility                 79 [1] 82 27
Taxes other than income - real estate                 205 189 146
Taxes other than income - payroll                 89 78 71
Taxes other than income - other                 16 20 20
Total taxes other than income                 389 369 264
Equity Method Investment Summarized Financial Information Gross Profit Loss [Abstract]                      
Total income (loss) in equity method investments                 10 (91) (1)
Decommissioning-Related Activities [Abstract]                      
Net realized income on decommissioning trust funds - Regulatory Agreement Units                 256 [2] 189 [2] 177 [2]
Net realized income on decommissioning trust funds - Non-Regulatory Agreement Units                 77 [2] 102 [2] 45 [2]
Net unrealized income (losses) on decommissioning trust funds - Regulatory Agreement Units                 406 386 (74)
Net unrealized income (losses) on decommissioning trust funds - Non-Regulatory Agreement                 146 105 (4)
Net unrealized income (losses) on pledged assets                 7   48
Regulatory offset to decommissioning trust fund-related activities                 (546) [3] (530) [3] (130) [3]
Investment income                 (1) 3 1
Total decommissioning-related activities                 346 325 62
Interest income related to uncertain income tax positions                 4 2 31
Income related to termination of a gas supply guarantee                     0
Losses on early retirement of debt                   0 0
Credit facility termination fees                 0 (85)  
Bargain purchase gain related to Wolf Hollow acquisition                     36
Other Income                 19 (6)  
Other Expense                     (8)
Other, net                 368 239 122
Commonwealth Edison Co [Member]
                     
Operating revenues [Abstract]                      
Total operating revenues 1,068 1,156 1,080 1,160 1,290 1,484 1,281 1,388 4,464 5,443 6,056
Taxes Excluding Income And Excise Taxes [Abstract]                      
Taxes other than income - utility                 241 [1] 239 [1] 243 [1]
Taxes other than income - real estate                 24 22 22
Taxes other than income - payroll                 27 26 25
Taxes other than income - other                 7 8 6
Total taxes other than income                 299 295 296
Equity Method Investment Summarized Financial Information Gross Profit Loss [Abstract]                      
Total income (loss) in equity method investments                 0 0 0
Decommissioning-Related Activities [Abstract]                      
Investment income                 0 1 1
Interest income related to uncertain income tax positions                 0 20 14
Other-than-temporary impairment to Rabbi trust investments                   0  
AFUDC - equity                 11 6 8
Realized gains on Rabbi Trust investments                   0 0
Other Income                 15 12 (6)
Other, net                 26 39 29
PECO Energy Co [Member]
                     
Operating revenues [Abstract]                      
Total operating revenues 805 728 672 895 790 806 715 875 3,100 3,186 3,720
Taxes Excluding Income And Excise Taxes [Abstract]                      
Taxes other than income - utility                 129 [1] 141 [1] 173 [1]
Taxes other than income - real estate                 14 13 9
Taxes other than income - payroll                 13 12 13
Taxes other than income - other                 2 (4) 10
Total taxes other than income                 158 162 205
Decommissioning-Related Activities [Abstract]                      
Investment income                 (1) 2 3
Interest income related to uncertain income tax positions                 0 0 1
AFUDC - equity                 4 4 9
Other Income                 3 2 (1)
Other, net                 6 8 14
Baltimore Gas and Electric Company [Member]
                     
Operating revenues [Abstract]                      
Total operating revenues 794 737 653 880 703 720 616 697 3,065 2,735 3,068
Taxes Excluding Income And Excise Taxes [Abstract]                      
Taxes other than income - utility                 82 75 79
Taxes other than income - real estate                 112 111 107
Taxes other than income - payroll                 15 18 17
Taxes other than income - other                 4 4 4
Total taxes other than income                 213 208 207
Decommissioning-Related Activities [Abstract]                      
Investment income                 9 [4] 11 [4] 13 [4]
AFUDC - equity                 7 10 15
Other Income                 1 2  
Other Expense                     (2)
Other, net                 $ 17 $ 23 $ 26
[1] Generation's utility tax represents gross receipts tax related to its retail operations and ComEd's, PECO's and BGE’s utility taxes represent municipal and state utility taxes and gross receipts taxes related to their operating revenues, respectively. The offsetting collection of utility taxes from customers is recorded in revenues on the Registrants' Consolidated Statements of Operations
[2] Includes investment income and realized gains and losses on sales of investments of the trust funds.
[3] Includes the elimination of NDT fund activity for the Regulatory Agreement Units, including the elimination of net income taxes related to all NDT fund activity for those units. See Note 15 - Asset Retirement Obligations for additional information regarding the accounting for nuclear decommissioning.
[4] (c)        Relates to the cash return on BGE’s rate stabilization deferral. See Note 3 – Regulatory Matters for additional information regarding the rate stabilization deferral.