XML 89 R91.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Financial Information - Balance Sheet (Details) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2014
Mar. 31, 2014
Jun. 30, 2013
Mar. 31, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2010
Dec. 31, 2013
Sep. 30, 2000
Investments In Affiliates Subsidiaries Associates And Joint Ventures [Abstract]                  
Equity Method Investments $ 0       $ 0     $ 1,925,000,000  
Supplemental Financial Information Textuals [Abstract]                  
Payment to IRS             302,000,000    
Capital Leases, Net Investment in Direct Financing Leases [Abstract]                  
Estimated residual value of leased assets 685,000,000       685,000,000     1,465,000,000 1,600,000,000
Less: unearned income (332,000,000)       (332,000,000)     (767,000,000)  
Net investment in long-term leases 353,000,000       353,000,000     698,000,000  
ImpairedAssetsFairValue 65,000,000       65,000,000        
Tangible Asset Impairment Charges         86,000,000        
CapitalLeaseNetInvestmentInDirectFinancingLeasesPrepaymentsReceived 1,200,000,000       1,200,000,000        
Utilities Operating Expense Maintenance And Operations [Abstract]                  
Utilities Operating Expense, Impairments     92,000,000 21,000,000          
Operating and maintenance 2,166,000,000 1,000,000 1,892,000,000   4,024,000,000 3,656,000,000      
Interest Costs Incurred [Abstract]                  
Interest Costs Incurred           8,000,000      
Cash Proceeds from Direct Finance Lease Contract Termination         335,000,000        
Capital Leases Written Off 336,000,000       336,000,000        
Accrued Liabilities Current [Abstract]                  
Taxes accrued 285,000,000       285,000,000        
Total accrued expenses 1,382,000,000       1,382,000,000     1,633,000,000  
Property, Plant And Equipment [Abstract]                  
Accumulated depreciation 14,369,000,000 [1]       14,369,000,000 [1]     13,713,000,000 [2]  
Accumulated amortization of nuclear fuel 2,411,000,000       2,411,000,000     2,371,000,000  
Accounts receivable, net                  
Allowance for uncollectible accounts 293,000,000       293,000,000     272,000,000  
Accumulated Other Comprehensive Income (Loss) [Abstract]                  
Accumulated other comprehensive income (loss), net (1,906,000,000) [3]       (1,906,000,000) [3]     (2,040,000,000) [3]  
CPS Board San Antonio, Texas | EquipmentLeasedToOtherPartyMember
                 
Interest Costs Incurred [Abstract]                  
Cash Proceeds from Direct Finance Lease Contract Termination         335,000,000 0      
Exelon Generation Co L L C [Member]
                 
Investments In Affiliates Subsidiaries Associates And Joint Ventures [Abstract]                  
Equity Method Investments 0       0     1,925,000,000  
Capital Leases, Net Investment in Direct Financing Leases [Abstract]                  
ImpairedAssetsFairValue 65,000,000       65,000,000        
Tangible Asset Impairment Charges         86,000,000        
Utilities Operating Expense Maintenance And Operations [Abstract]                  
Utilities Operating Expense, Impairments     92,000,000 21,000,000          
Operating and maintenance 1,255,000,000   1,041,000,000   2,194,000,000 2,007,000,000      
Interest Costs Incurred [Abstract]                  
Interest Costs Incurred           8,000,000      
Accrued Liabilities Current [Abstract]                  
Total accrued expenses 819,000,000       819,000,000     976,000,000  
Property, Plant And Equipment [Abstract]                  
Accumulated depreciation 7,397,000,000 [1]       7,397,000,000 [1]     7,034,000,000 [2]  
Accumulated amortization of nuclear fuel 2,411,000,000       2,411,000,000     2,371,000,000  
Accounts receivable, net                  
Allowance for uncollectible accounts 56,000,000       56,000,000     57,000,000  
Accumulated Other Comprehensive Income (Loss) [Abstract]                  
Accumulated other comprehensive income (loss), net 37,000,000 [3]       37,000,000 [3]     214,000,000 [3]  
Commonwealth Edison Co [Member]
                 
Utilities Operating Expense Maintenance And Operations [Abstract]                  
Operating and maintenance 316,000,000   319,000,000   603,000,000 611,000,000      
Accrued Liabilities Current [Abstract]                  
Total accrued expenses 274,000,000       274,000,000     307,000,000  
Property, Plant And Equipment [Abstract]                  
Accumulated depreciation 3,325,000,000       3,325,000,000     3,184,000,000  
Accounts receivable, net                  
Allowance for uncollectible accounts 71,000,000       71,000,000     62,000,000  
Accumulated Other Comprehensive Income (Loss) [Abstract]                  
Accumulated other comprehensive income (loss), net 0       0     0  
PECO Energy Co [Member]
                 
Utilities Operating Expense Maintenance And Operations [Abstract]                  
Operating and maintenance 160,000,000   155,000,000   416,000,000 319,000,000      
Accrued Liabilities Current [Abstract]                  
Total accrued expenses 167,000,000       167,000,000     106,000,000  
Property, Plant And Equipment [Abstract]                  
Accumulated depreciation 2,969,000,000       2,969,000,000     2,935,000,000  
Accounts receivable, net                  
Allowance for uncollectible accounts 124,000,000       124,000,000     107,000,000  
Installment plan receivables 21,000,000       21,000,000     19,000,000  
Installment plan receivables uncollectible accounts reserve (20,000,000)       (20,000,000)     (18,000,000)  
Accumulated Other Comprehensive Income (Loss) [Abstract]                  
Accumulated other comprehensive income (loss), net 1,000,000 [3]       1,000,000 [3]     1,000,000 [3]  
PECO Energy Co [Member] | Low To Medium Risk [Member]
                 
Accounts receivable, net                  
Installment plan receivables uncollectible accounts reserve (1,000,000)       (1,000,000)     (1,000,000)  
PECO Energy Co [Member] | Medium Risk [Member]
                 
Accounts receivable, net                  
Installment plan receivables uncollectible accounts reserve (4,000,000)       (4,000,000)     (4,000,000)  
PECO Energy Co [Member] | High Risk [Member]
                 
Accounts receivable, net                  
Installment plan receivables uncollectible accounts reserve (15,000,000)       (15,000,000)     (13,000,000)  
Baltimore Gas and Electric Company [Member]
                 
Utilities Operating Expense Maintenance And Operations [Abstract]                  
Operating and maintenance 163,000,000   139,000,000   326,000,000 266,000,000      
Accrued Liabilities Current [Abstract]                  
Total accrued expenses 95,000,000       95,000,000     111,000,000  
Property, Plant And Equipment [Abstract]                  
Accumulated depreciation 2,781,000,000       2,781,000,000     2,702,000,000  
Accounts receivable, net                  
Allowance for uncollectible accounts $ 42,000,000       $ 42,000,000     $ 46,000,000  
[1] Includes accumulated amortization of nuclear fuel in the reactor core of $2,411 million.
[2] Includes accumulated amortization of nuclear fuel in the reactor core of $2,371 million.
[3] (a) All amounts are net of tax. Amounts in parenthesis represent a decrease in accumulated other comprehensive income.