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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Current assets      
CashAndCashEquivalentsNonvariableInterestEntity $ 791 $ 1,547  
Cash and cash equivalents 914 1,609 772
Cash and cash equivalents of variable interest entities 123 62  
Restricted cash and investments 111 87  
Restricted cash and investments of variable interest entity 96 80  
Accounts receivable, net      
Customer 2,997 2,721  
Other 871 1,175  
Accounts receivable of variable interest entities 458 260  
Mark-to-market derivative assets 756 727  
Unamortized energy contracts assets 326 374  
Inventories, net      
Fossil fuel 180 276  
Materials and supplies 843 829  
Deferred income taxes 454 573  
Regulatory assets 768 760  
Other 901 666  
Total current assets 9,675 10,137  
Property, plant and equipment, net 47,742 47,330  
Deferred debits and other assets      
Regulatory assets 5,863 5,910  
Nuclear decommissioning trust funds 8,215 8,071  
Investments 825 1,165  
Investments in affiliates 22 22  
Investment in CENG 1,910 1,925  
Goodwill 2,625 2,625  
Mark-to-market derivative assets 571 607  
Pledged assets for Zion Station decommissioning 429 458  
Unamortized energy contracts assets 657 710  
Other 934 964  
Deferred income taxes 0   0
Total deferred debits and other assets 22,051 22,457  
Total assets 79,468 79,924 79,924
Current liabilities      
Short-term borrowings 980 341  
Long-term debt due within one year 292 1,424  
Long-term debt of variable interest entities due within one year 81 85  
Accounts payable 2,475 2,314  
Accounts payable of variable interest entities 286 170  
Accrued expenses 1,364 1,633  
Payables to affiliates 94 116  
Deferred income taxes 22 40  
Regulatory liabilities 336 327  
Mark-to-market derivative liabilities 251 159  
Unamortized energy contract liabilities 238 261  
Other 932 858  
Total current liabilities 7,351 7,728  
Long-term debt 18,247 17,325  
Long-term debt of variable financing trusts 648 648  
Long-term debt of variable interest entity 300 298  
Deferred credits and other liabilities      
Deferred income taxes and unamortized investment tax credits 12,810 12,905  
Asset retirement obligations 5,261 5,194  
Pension obligations 1,661 1,876  
Non-pension postretirement benefit obligations 2,042 2,190  
Spent nuclear fuel obligation 1,021 1,021  
Regulatory liabilities 4,458 4,388  
Mark-to-market derivative liabilities 287 300  
Unamortized energy contract liabilities 230 266  
Payable for Zion Station decommissioning 281 305  
Other 2,093 2,540  
Total deferred credits and other liabilities 30,144 30,985  
Total liabilities 56,690 56,984  
Shareholders' equity      
Common stock 16,751 16,741  
Treasury stock, at cost (35 and 35 shares held at December 31, 2010 and December 31, 2009, respectively) (2,327) (2,327)  
Retained earnings 10,180 10,358  
Accumulated other comprehensive income (loss), net (2,036) [1] (2,040) [1] (2,673) [1]
Total shareholders' equity 22,568 22,732  
BGE preference stock not subject to mandatory redemption 193 193  
Noncontrolling interest 17 15  
Total equity 22,778 22,940  
Total liabilities and shareholders' equity 79,468 79,924  
Member's equity      
Accumulated other comprehensive income (loss), net (2,036) [1] (2,040) [1] (2,673) [1]
Removal Costs [Member]
     
Current liabilities      
Regulatory liabilities 105 99  
Deferred credits and other liabilities      
Regulatory liabilities 1,440 1,423  
Exelon Generation Co L L C [Member]
     
Current assets      
CashAndCashEquivalentsNonvariableInterestEntity 443 1,196  
Cash and cash equivalents 566 1,258 225
Cash and cash equivalents of variable interest entities 123 62  
Restricted cash and cash equivalents 19 19  
Restricted cash and investments of variable interest entity 43 52  
Accounts receivable, net      
Customer 1,521 1,429  
Other 388 353  
Accounts receivable of variable interest entities 458 260  
Mark-to-market derivative assets 756 727  
Mark-to-market derivative assets with affiliates 0 0  
Receivables from affiliates 122 108  
Unamortized energy contracts assets 326 374  
Inventories, net      
Fossil fuel 153 164  
Materials and supplies 679 671  
Deferred income taxes 529 475  
Receivable from Exelon intercompany money pool 0 44  
Other 629 505  
Total current assets 6,189 6,439  
Property, plant and equipment, net 20,132 20,111  
Deferred debits and other assets      
Nuclear decommissioning trust funds 8,215 8,071  
Investments 401 400  
Investments in affiliates 0 0  
Investment in CENG 1,910 1,925  
Goodwill 0 0  
Mark-to-market derivative assets 561 600  
Mark-to-market derivative assets with affiliates 0 0  
Prepaid pension asset 1,935 1,873  
Pledged assets for Zion Station decommissioning 429 458  
Unamortized energy contracts assets 657 710  
Other 651 645  
Deferred income taxes 0 0  
Total deferred debits and other assets 14,759 14,682  
Total assets 41,080 41,232  
Current liabilities      
Short-term borrowings 377 22  
Long-term debt due within one year 42 556  
Long-term debt of variable interest entities due within one year 5 5  
Accounts payable 1,191 1,152  
Accounts payable of variable interest entities 286 170  
Accrued expenses 831 976  
Payables to affiliates 186 181  
Borrowings from Exelon intercompany money pool 0    
Deferred income taxes 0 25  
Mark-to-market derivative liabilities 238 142  
Unamortized energy contract liabilities 228 249  
Other 431 389  
Total current liabilities 3,815 3,867  
Long-term debt 5,840 5,559  
Long-term debt to affiliate 1,517 1,523  
Long-term debt of variable interest entity 86 86  
Deferred credits and other liabilities      
Deferred income taxes and unamortized investment tax credits 6,223 6,295  
Asset retirement obligations 5,114 5,047  
Non-pension postretirement benefit obligations 796 850  
Spent nuclear fuel obligation 1,021 1,021  
Payables to affiliates 2,773 2,740  
Mark-to-market derivative liabilities 131 120  
Unamortized energy contract liabilities 230   266
Payable for Zion Station decommissioning 281   305
Other 745 811  
Total deferred credits and other liabilities 17,314 17,455  
Total liabilities 28,572 28,490  
Commitments and contingencies 0 0  
Shareholders' equity      
Accumulated other comprehensive income (loss), net 193 [1] 214 [1] 409 [1]
Noncontrolling interest 19 17  
Member's equity      
Membership interest 8,898 8,898  
Undistributed earnings 3,398 3,613  
Accumulated other comprehensive income (loss), net 193 [1] 214 [1] 409 [1]
Total member's equity 12,489 12,725  
Total equity 12,508 12,742  
Total liabilities and equity 41,080 41,232  
Commonwealth Edison Co [Member]
     
Current assets      
CashAndCashEquivalentsNonvariableInterestEntity 41 36  
Cash and cash equivalents 41 36 30
Restricted cash and cash equivalents 2 2  
Accounts receivable, net      
Customer 475 451  
Other 395 584  
Inventories, net      
Inventories, net 107 109  
Deferred income taxes 0 0  
Receivable from Exelon intercompany money pool 172    
Counterparty collateral deposited 0 0  
Regulatory assets 340 329  
Other 57 29  
Total current assets 1,417 1,540  
Property, plant and equipment, net 14,890 14,666  
Deferred debits and other assets      
Regulatory assets 918 933  
Investments 2 5  
Investments in affiliates 6 6  
Goodwill 2,625 2,625  
Receivable from affiliate 2,497 2,469  
Prepaid pension asset 1,663 1,583  
Other 276 291  
Total deferred debits and other assets 7,987 7,912  
Total assets 24,294 24,118  
Current liabilities      
Short-term borrowings 534 184  
Long-term debt due within one year 0 617  
Accounts payable 502 449  
Accrued expenses 214 307  
Payables to affiliates 63 83  
Deferred income taxes 116 16  
Customer deposits 133 133  
Regulatory liabilities 158 170  
Mark-to-market derivative liabilities 13 17  
Mark-to-market derivative liabilities with affiliate 0 0  
Other 83 72  
Total current liabilities 1,816 2,048  
Long-term debt 5,707 5,058  
Long-term debt of variable financing trusts 206 206  
Deferred credits and other liabilities      
Deferred income taxes and unamortized investment tax credits 4,053 4,116  
Asset retirement obligations 99 99  
Non-pension postretirement benefit obligations 284 381  
Regulatory liabilities 3,566 3,512  
Mark-to-market derivative liabilities 155 176  
Other 818 994  
Total deferred credits and other liabilities 8,975 9,278  
Total liabilities 16,704 16,590  
Commitments and contingencies 0 0  
Shareholders' equity      
Common stock 1,588 1,588  
Other paid-in capital 5,230 5,190  
Retained earnings 772 750  
Accumulated other comprehensive income (loss), net 0 0  
Total shareholders' equity 7,590 7,528  
Total liabilities and shareholders' equity 24,294 24,118  
Member's equity      
Accumulated other comprehensive income (loss), net 0 0  
Commonwealth Edison Co [Member] | Removal Costs [Member]
     
Current liabilities      
Regulatory liabilities 81 78  
Deferred credits and other liabilities      
Regulatory liabilities 1,237 1,219  
PECO Energy Co [Member]
     
Current assets      
CashAndCashEquivalentsNonvariableInterestEntity 98 217  
Cash and cash equivalents 98 217 302
Restricted cash and cash equivalents 2 2  
Restricted cash and investments of variable interest entity 0 0  
Accounts receivable, net      
Customer 422 360  
Other 120 107  
Inventories, net      
Fossil fuel 12 60  
Materials and supplies 24 21  
Deferred income taxes 83 83  
Receivable from Exelon intercompany money pool 0 0  
Prepaid utility taxes 104 3  
Regulatory assets 28 17  
Other 41 36  
Total current assets 934 906  
Property, plant and equipment, net 6,480 6,384  
Deferred debits and other assets      
Regulatory assets 1,465 1,448  
Investments 23 23  
Investments in affiliates 8 8  
Receivable from affiliate 455 447  
Prepaid pension asset 366 363  
Other 35 38  
Total deferred debits and other assets 2,352 2,327  
Total assets 9,766 9,617  
Current liabilities      
Short-term notes payable - accounts receivable agreement   0  
Long-term debt due within one year 250 250  
Accounts payable 389 285  
Accrued expenses 137 106  
Payables to affiliates 60 58  
Customer deposits 49 49  
Regulatory liabilities 84 106  
Other 29 37  
Total current liabilities 998 891  
Long-term debt 1,947 1,947  
Long-term debt of variable financing trusts 184 184  
Deferred credits and other liabilities      
Deferred income taxes and unamortized investment tax credits 2,508 2,487  
Asset retirement obligations 29 29  
Non-pension postretirement benefit obligations 290 286  
Regulatory liabilities 641 629  
Other 95 99  
Total deferred credits and other liabilities 3,563 3,530  
Total liabilities 6,692 6,552  
Preferred securities   0  
Shareholders' equity      
Common stock 2,415 2,415  
Retained earnings 658 649  
Accumulated other comprehensive income (loss), net 1 [1] 1 [1] 1 [1]
Total shareholders' equity 3,074 3,065  
Total liabilities and shareholders' equity 9,766 9,617  
Member's equity      
Accumulated other comprehensive income (loss), net 1 [1] 1 [1] 1 [1]
PECO Energy Co [Member] | Removal Costs [Member]
     
Current liabilities      
Regulatory liabilities   0  
Deferred credits and other liabilities      
Regulatory liabilities   0  
Baltimore Gas and Electric Company [Member]
     
Current assets      
CashAndCashEquivalentsNonvariableInterestEntity 23 31  
Cash and cash equivalents 23 31 115
Restricted cash and cash equivalents 0    
Restricted cash and investments of variable interest entity 75 28  
Accounts receivable, net      
Customer 580 480  
Other 136 114  
Income taxes receivable 0 30  
Inventories, net      
Fossil fuel 16 53  
Materials and supplies 32 28  
Deferred income taxes 1 2  
Prepaid utility taxes 28 57  
Regulatory assets 168 181  
Other 8 7  
Total current assets 1,067 1,011  
Property, plant and equipment, net 5,939 5,864  
Deferred debits and other assets      
Regulatory assets 504 524  
Investments 4 5  
Investments in affiliates 8 8  
Prepaid pension asset 410 423  
Other 26 26  
Total deferred debits and other assets 952 986  
Total assets 7,958 7,861  
Current liabilities      
Short-term borrowings 69 135  
Long-term debt due within one year 0 0  
Long-term debt of variable interest entities due within one year 70 70  
Accounts payable 254 270  
Accrued expenses 111 111  
Payables to affiliates 59 55  
Deferred income taxes 27 27  
Customer deposits 82 76  
Regulatory liabilities 92 48  
Other 54 35  
Total current liabilities 818 827  
Long-term debt 1,746 1,746  
Long-term debt of variable financing trusts 258 258  
Long-term debt of variable interest entity 195 195  
Deferred credits and other liabilities      
Deferred income taxes and unamortized investment tax credits 1,801 1,773  
Asset retirement obligations 17 19  
Non-pension postretirement benefit obligations 215 217  
Regulatory liabilities 203 204  
Other 65 67  
Total deferred credits and other liabilities 2,301 2,280  
Total liabilities 5,318 5,306  
Commitments and contingencies 0 0  
Shareholders' equity      
Common stock 1,360 1,360  
Retained earnings 1,090 1,005  
Total shareholders' equity 2,450 2,365  
BGE preference stock not subject to mandatory redemption 190 190  
Total equity 2,640 2,555  
Total liabilities and shareholders' equity 7,958 7,861  
Baltimore Gas and Electric Company [Member] | Removal Costs [Member]
     
Current liabilities      
Regulatory liabilities 24 21  
Deferred credits and other liabilities      
Regulatory liabilities $ 203 $ 204  
[1] (a) All amounts are net of tax. Amounts in parenthesis represent a decrease in accumulated other comprehensive income.