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Segment Information (Tables)
3 Months Ended
Mar. 31, 2014
Segment Reporting Information [Line Items]  
Analysis and reconciliation of reportable segment information
                 Intersegment Eliminations   
  Generation (a) ComEd PECO BGE Other (b)   Exelon
Total revenues (c):
 2014$4,390 $1,134 $993 $1,054 $290 $(624) $7,237
 2013 3,533  1,160  895  880  318  (704)  6,082
Intersegment revenues (d):
 2014$316 $1 $1 $16 $290 $(623) $1
 2013 381  1  0  4  318  (704)  0
Net income (loss):
 2014$(185) $98 $89 $88 $4 $(1) $93
 2013 (17)  (81)  122  80  (103)  0  1
Total assets:
 March 31, 2014$41,080 $24,294 $9,766 $7,958 $8,146 $(11,776) $79,468
 December 31, 2013 41,232  24,118  9,617  7,861  8,317  (11,221)  79,924

__________

(a)       Generation includes the six power marketing reportable segments shown below: Mid-Atlantic, Midwest, New England, New York, ERCOT and Other Regions. Intersegment revenues for Generation for the three months ended March 31, 2014 include revenue from sales to PECO of $88 million and sales to BGE of $120 million in the Mid-Atlantic region, and sales to ComEd of $108 million in the Midwest. For the three months ended March 31, 2013 intersegment revenues for Generation include revenue from sales to PECO of $141 million and sales to BGE of $113 million in the Mid-Atlantic region, and sales to ComEd of $145 million in the Midwest region, net of ($17) million related to the unrealized mark-to-market losses related to the ComEd swap, which eliminate upon consolidation.

(b)       Other primarily includes Exelon's corporate operations, shared service entities and other financing and investment activities.

(c)       For the three months ended March 31, 2014 and 2013, utility taxes of $24 million and $21 million, respectively, are included in revenues and expenses for Generation. For the three months ended March 31, 2014 and 2013, utility taxes of $63 million and $60 million, respectively, are included in revenues and expenses for ComEd. For the three months ended March 31, 2014 and 2013, utility taxes of $35 million and $34 million, respectively, are included in revenues and expenses for PECO. For the three months ended March 31, 2014 and 2013, utility taxes of $20 million and $22 million, respectively, are included in revenues and expenses for BGE.

(d)       Intersegment revenues exclude sales to unconsolidated affiliates. The intersegment profit associated with Generation's sale of certain products and services by and between Exelon's segments is not eliminated in consolidation due to the recognition of intersegment profit in accordance with regulatory accounting guidance. For Exelon, these amounts are included in operating revenues in the Consolidated Statements of Operations and Comprehensive Income.

 

Exelon Generation Co L L C [Member]
 
Segment Reporting Information [Line Items]  
Analysis and reconciliation of reportable segment revenues net of purchased power and fuel expense for Generation
Generation total revenues net of purchased power and fuel expense (three months ended):
 2014 2013
 RNF from external customers (a) Intersegment RNF  Total RNF RNF from external customers (a) Intersegment RNF Total RNF
Mid-Atlantic$784 $(89) $695 $852 $ (8) $844
Midwest 530  26  556  710   7  717
New England 154  (18)  136  18   12  30
New York (29)  8  (21)  (16)   (6)  (22)
ERCOT 155  (72)  83  112   (11)  101
Other Regions (b) 150  (45)  105  10   35  45
Total Revenues net of purchased power and fuel expense for Reportable Segments 1,744  (190)  1,554  1,686  29  1,715
Other (c) (711)  190  (521)  (322)   (29)  (351)
Total Generation Revenues net of purchased power and fuel expense$1,033 $0 $1,033 $1,364 $ - $1,364

 

(a)       Includes purchases and sales from third parties and affiliated sales to ComEd, PECO and BGE.

(b)       Other regions include the South, West and Canada, which are not considered individually significant.

(c)       Other represents activities not allocated to a region. See text above for a description of included activities. Also includes amortization of intangible assets related to commodity contracts recorded at fair value of $42 million and $174 million for the three months ended March 31, 2014 and 2013, respectively, and the elimination of intersegment revenues.