XML 133 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2013
Accumulated Other Comprehensive Income Loss [Line Items]  
Schedule Of Accumulated Other Comprehensive Income Loss Table [Text Block]
   Gains and (Losses) on Cash Flow Hedges Unrealized Gains and (Losses) on Marketable Securities Pension and Non-Pension Postretirement Benefit Plan items Foreign Currency Items AOCI of Equity Investments Total
Exelon (a)            
 Beginning balance$ 368$0$ (3,137)$0$ 2$ (2,767)
 OCI before reclassifications  29  2  669  (10)  101  791
 Amounts reclassified from AOCI (b)  (277) 0  208 0  5  (64)
 Net current-period OCI  (248)  2  877  (10)  106  727
 Ending balance$ 120$ 2$ (2,260)$ (10)$ 108$ (2,040)
              
Generation (a)            
 Beginning balance$ 512$0$0$0$ 1$ 513
 OCI before reclassifications  15  2 0  (10)  102  109
 Amounts reclassified from AOCI (b)  (413) 0 0 0  5  (408)
 Net current-period OCI  (398)  2 0  (10)  107  (299)
 Ending balance$ 114$ 2$0$ (10)$ 108$ 214
              
ComEd (a)            
              
PECO (a)            
 Beginning balance$0$ 1$0$0$0$ 1
 OCI before reclassifications 0 0 0 0 0 0
 Amounts reclassified from AOCI (b) 0 0 0 0 0 0
 Net current-period OCI 0 0 0 0 0 0
 Ending balance$0$ 1$0$0$0$ 1
              
BGE (a)            
Reclassification Out Of Accumulated Other Comprehensive Income Table [Text Block]
Details about AOCI components Items reclassified out of AOCI (a) Affected line item in the statement where Net Income is presented
   Exelon Generation  
        
Gains and (losses) on cash flow hedges  
Energy related hedges$ 464$ 683 Operating revenues
Other cash flow hedges  (3) 0 Interest expense
    461  683 Total before tax
    (184)  (270) Tax expense
  $ 277$ 413 Net of tax
        
Gains and (losses) on available for sale securities  
        
Amortization of pension and other postretirement benefit plan items
Prior service costs$ (2)$0 (b)
Actuarial losses  (339) 0 (b)
Deferred compensation unit plan  (1) 0 (c)
    (342) 0 Total before tax
    134 0 Tax benefit
  $ (208)$0 Net of tax
        
Equity investments      
Capital activity$ (8)$ (8) Equity in losses of unconsolidated affiliates
    (8)  (8) Total before tax
    3  3 Tax benefit
  $ (5)$ (5) Net of tax
        
Total Reclassifications$ 64$ 408 Net of Tax