XML 121 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investment in Constellation Energy Nuclear Group, LLC (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 0 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 0 Months Ended
Jun. 30, 2014
Sep. 30, 2013
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
May 15, 2014
Dec. 31, 2013
Apr. 02, 2014
CENGMember [Member]
Apr. 02, 2014
CENG [Member]
Subsequent Event [Member]
FinancialGuaranteeMember
Apr. 02, 2014
CENG [Member]
Subsequent Event [Member]
Payment Guarantee [Member]
Jun. 30, 2014
Exelon Generation Co L L C [Member]
Jun. 30, 2013
Exelon Generation Co L L C [Member]
Jun. 30, 2014
Exelon Generation Co L L C [Member]
Jun. 30, 2013
Exelon Generation Co L L C [Member]
Dec. 31, 2013
Exelon Generation Co L L C [Member]
Apr. 02, 2014
Exelon Generation Co L L C [Member]
CENGMember [Member]
Jun. 30, 2014
Exelon Generation Co L L C [Member]
CENGMember [Member]
Jun. 30, 2013
Exelon Generation Co L L C [Member]
CENGMember [Member]
Jun. 30, 2014
Exelon Generation Co L L C [Member]
CENGMember [Member]
Mar. 31, 2014
Exelon Generation Co L L C [Member]
CENGMember [Member]
Apr. 02, 2014
Exelon Generation Co L L C [Member]
CENG [Member]
Subsequent Event [Member]
Apr. 02, 2014
Exelon Generation Co L L C [Member]
CENG [Member]
Subsequent Event [Member]
Payment Guarantee [Member]
Dec. 31, 2013
Exelon Generation Co L L C [Member]
First Distribution [Member]
CENG [Member]
Jun. 30, 2014
Exelon Generation Co L L C [Member]
Second Distribution [Member]
CENG [Member]
Jun. 30, 2014
Exelon Generation Co L L C [Member]
Minimum [Member]
Apr. 02, 2014
Constellation Energy Group LLC [Member]
EDFI [Member]
Subsequent Event [Member]
Apr. 02, 2014
Constellation Energy Group LLC [Member]
GenerationCoMember [Member]
Subsequent Event [Member]
Apr. 02, 2014
Electricite De France LLC [Member]
CENG [Member]
Subsequent Event [Member]
FinancialGuaranteeMember
Schedule of Equity Method Investments [Line Items]                                                        
Percentage of ownership interest in CENG (as a percent)           67.00%         50.01%   50.01%                              
Total equity investment earnings (losses) - CENG                     $ 19 $ 19                                
Basis difference in investment in CENG                     204   204                              
Gain on consolidation of CENG 261                   261   (268)                              
Related Party Transaction [Line Items]                                                        
BusinessAcquisitionPreexistingRelationshipGainLossRecognized 125     125                                                
BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1 136                                                      
Loss on equity method investments 0   (21) (20) (30)           (1) (21) (20) (30)                            
Accumulated Other Comprehensive Income (Loss), Net of Tax (1,906) [1]     (1,906) [1]     (2,040) [1] 1,500     37 [1]   37 [1]   214 [1]         139                
Revenues 6,024 6,141 6,141 13,261 [2] 12,223 [2]           3,789 4,070 8,179 7,603       23 98                  
Required purchases of power from CENG's nuclear plants not sold to third parties (as a percent)                                                 85.00%      
Equity Method Investments 0     0     1,925       0   0   1,925         1,900                
Purchase of nuclear output by EDF (as a percent)       49.99%                 49.99%                              
Impact Of Transactions Under Agreements [Abstract]                                                        
Increase (Decrease) in earnings 0   0               201 352 535 744                            
Net Income                                 76   76                  
Business Combination, Integration Related Costs                                 11   18                  
Amortization of energy contract assets and liabilities       113 [3] 306 [3]               118 [3] 344 [3]                            
Distribution From Affiliates                                             115 13        
Loan Recievable from CENG                                         400              
Special and Preferred Distributions by CENG                         235 474                       400 400  
Debt Instrument Interest Rate Stated Percentage                                         5.25%              
InterestRateOnDistribution                                                     8.50%  
Maximum exposure related to guarantees 9,839     9,839             6,375   6,375                             145
Due To Affiliate Current And Noncurrent                 165 245                       205            
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net Abstract                                                        
Current Assets               499               499                        
Property, plant and equipment               2,958               2,958                        
Nuclear Fuel Inventory               482               482                        
Other Non Current Assets               10               10                        
Total assets               5,904               5,904                        
Current liabilities               237               237                        
Asset Retirement Obligation               1,701               1,701                        
Unamortized energy contracts               171               171                        
Pension obligation                                 281   281                  
Deferred credits and other liabilities and preferred securities               114               114                        
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities               2,504               2,504                        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net               3,400               3,400                        
Noncontrolling interest acquired       1,548                 1,548                              
ReductionToNetIncomeAttributableToNonControllingInterest                               $ 4                        
[1] (a) All amounts are net of tax. Amounts in parenthesis represent a decrease in accumulated other comprehensive income.
[2] For the six months ended June 30, 2014 and 2013, utility taxes of $45 million and $39 million, respectively, are included in revenues and expenses for Generation. For the six months ended June 30, 2014 and 2013, utility taxes of $119 million and $117 million, respectively, are included in revenues and expenses for ComEd. For the six months ended June 30, 2014 and 2013, utility taxes of $65 million and $64 million, respectively, are included in revenues and expenses for PECO. For the six months ended June 30, 2014 and 2013, utility taxes of $43 million and $41 million, respectively, are included in revenues and expenses for BGE.
[3] Included in purchased power and fuel expense on the Registrants' Consolidated Statements of Operations and Comprehensive Income