XML 140 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Regulatory Matters (Tables)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Regulatory Matters [Line Items]    
Regulatory assets and liabilities
December 31, 2013Exelon ComEd PECO BGE
                          
Regulatory assetsCurrent Noncurrent Current Noncurrent Current Noncurrent Current Noncurrent 
Pension and other postretirement                        
 benefits$221 $2,794 $0 $0 $0 $0 $0 $0 
Deferred income taxes 10  1,459  2  65  0  1,317  8  77 
AMI programs 5  159  5  35  0  58  0  66 
AMI meter events 0  5  0  0  0  5  0  0 
Under-recovered distribution service                         
 costs 178  285  178  285  0  0  0  0 
Debt costs 12  56  9  53  3  3  1  8 
Fair value of BGE long-term debt  0  219  0  0  0  0  0  0 
Fair value of BGE supply contract 12  0  0  0  0  0  0  0 
Severance 16  12  12  0  0  0  4  12 
Asset retirement obligations  1  102  1  67  0  25  0  10 
MGP remediation costs  40  212  33  178  6  33  1  1 
RTO start-up costs  2  0  2  0  0  0  0  0 
Under-recovered uncollectible                         
 accounts 0  48  0  48  0  0  0  0 
Renewable energy 17  176  17  176  0  0  0  0 
Energy and transmission programs 53  0  52  0  0  0  1  0 
Deferred storm costs 3  3  0  0  0  0  3  3 
Electric generation-related                         
 regulatory asset 13  30  0  0  0  0  13  30 
Rate stabilization deferral 71  154  0  0  0  0  71  154 
Energy efficiency and demand                        
 response programs 73  148  0  0  0  0  73  148 
Merger integration costs 2  9        0  0  2  9 
Other  31  39  18  26  8  7  4  6 
                          
Total regulatory assets$760 $5,910 $329 $933 $17 $1,448 $181 $524 

December 31, 2013Exelon ComEd PECO BGE
                          
Regulatory liabilitiesCurrent Noncurrent Current Noncurrent Current Noncurrent Current Noncurrent 
                          
Other postretirement benefits$2 $43 $0 $0 $0 $0 $0 $0 
Nuclear decommissioning 0  2,740  0  2,293  0  447  0  0 
Removal costs  99  1,423  78  1,219  0  0  21  204 
Energy efficiency and demand                         
 response programs 53  0  45  0  8  0  0  0 
DLC program costs 1  10  0  0  1  10  0  0 
Energy efficiency phase II 0  21  0  0  0  21  0  0 
Electric distribution tax repairs 20  114  0  0  20  114  0  0 
Gas distribution tax repairs 8  37  0  0  8  37  0  0 
Energy and transmission programs 78  0  9  0  58  0  11  0 
Over-recovered gas and electric                         
 universal service fund costs 8  0  0  0  8  0  0  0 
Revenue subject to refund 38  0  38  0  0  0  0  0 
Over-recovered electric and gas                        
 revenue decoupling  16  0  0  0  0  0  16  0 
Other 4  0  0  0  3  0  0  0 
                          
Total regulatory liabilities $327 $4,388 $170 $3,512 $106 $629 $48 $204 
                         
December 31, 2012Exelon ComEd PECO BGE
                          
Regulatory assetsCurrent Noncurrent Current Noncurrent Current Noncurrent Current Noncurrent 
Pension and other postretirement                        
 benefits$304 $3,673 $0 $0 $0 $0 $0 $0 
Deferred income taxes 14  1,382  5  62  0  1,255  9  65 
AMI programs 3  70  3  10  0  29  0  31 
AMI meter events 0  17  0  0  0  17  0  0 
Under-recovered distribution service                         
 costs 18  191  18  191  0  0  0  0 
Debt costs 14  68  11  62  3  6  1  9 
Fair value of BGE long-term debt  0  256  0  0  0  0  0  0 
Fair value of BGE supply contracts 77  12  0  0  0  0  0  0 
Severance 29  28  25  12  0  0  4  16 
Asset retirement obligations  0  90  0  65  0  25  0  0 
MGP remediation costs  58  232  51  197  6  33  1  2 
RTO start-up costs  3  2  3  2  0  0  0  0 
Under-recovered electric universal                         
 service fund costs 11  0  0  0  11  0  0  0 
Financial swap with Generation 0  0  226  0  0  0  0  0 
Renewable energy 18  49  18  49  0  0  0  0 
Energy and transmission programs 43  0  14  0  1  0  28  0 
DSP Program costs 1  3  0  0  1  3  0  0 
DSP II Program costs 1  2  0  0  1  2  0  0 
Deferred storm costs 3  6  0  0  0  0  3  6 
Electric generation-related                         
 regulatory asset 16  40  0  0  0  0  16  40 
Rate stabilization deferral 67  225  0  0  0  0  67  225 
Energy efficiency and demand                        
 response programs 56  126  0  0  0  0  56  126 
Under-recovered electric revenue                        
 decoupling  5  0  0  0  0  0  5  0 
Other  23  25  14  16  9  8  0  2 
                          
Total regulatory assets$764 $6,497 $388 $666 $32 $1,378 $190 $522 

December 31, 2012Exelon ComEd PECO BGE
                          
Regulatory liabilitiesCurrent Noncurrent Current Noncurrent Current Noncurrent Current Noncurrent 
Nuclear decommissioning$0 $2,397 $0 $2,037 $0 $360 $0 $0 
Removal costs  97  1,406  75  1,192  0  0  22  214 
Energy efficiency and demand                         
 response programs 131  0  43  0  88  0  0  0 
Electric distribution tax repairs 20  132  0  0  20  132  0  0 
Gas distribution tax repairs 8  46  0  0  8  46  0  0 
Over-recovered uncollectible                         
 accounts 6  0  6  0  0  0  0  0 
Energy and transmission programs 54  0  6  0  48  0  0  0 
Over-recovered gas universal                         
 service fund costs 3  0  0  0  3  0  0  0 
Over-recovered AEPS costs 2  0  0  0  2  0  0  0 
Revenue subject to refund 40  0  40  0  0  0  0  0 
Over-recovered gas revenue                        
 decoupling 7  0  0  0  0  0  7  0 
                          
Total regulatory liabilities $368 $3,981 $170 $3,229 $169 $538 $29 $214 
                         
Regulatory Construction Commitment
  Total  2014  2015  2016  2017  2018
                  
ComEd$486 $134 $173 $177 $2 $0
PECO 133  32  29  40  24  8
BGE 400  42  83  95  87  93
 
Purchase Of Receivables [Table Text Block]
As of December 31, 2013Exelon ComEd PECO BGE
Purchased receivables (a)$ 263 $ 105 $ 72 $ 86
Allowance for uncollectible accounts (b)  (30)   (16)   (7)   (7)
Purchased receivables, net$ 233 $ 89 $ 65 $ 79
             
As of December 31, 2012Exelon ComEd PECO BGE
Purchased receivables (a)$ 191 $ 55 $ 65 $ 71
Allowance for uncollectible accounts (b)  (21)   (9)   (6)   (6)
Purchased receivables, net$ 170 $ 46 $ 59 $ 65