XML 139 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement Benefits (Tables)
9 Months Ended
Sep. 30, 2014
Compensation and Retirement Disclosure [Abstract]  
Schedule of Defined Benefit Plans Disclosures
 
Pension Benefits
Three Months Ended
September 30,
 
Other
Postretirement Benefits
Three Months Ended
September 30,
 
2014(a)
 
2013(a)
 
2014(a)
 
2013(a)
Service cost
$
74

 
$
79

 
$
27

 
$
41

Interest cost
189

 
163

 
42

 
48

Expected return on assets
(251
)
 
(253
)
 
(39
)
 
(33
)
Amortization of:
 
 
 
 
 
 
 
Prior service cost (benefit)
3

 
3

 
(44
)
 
(4
)
Actuarial loss
106

 
140

 
15

 
20

Settlement charges

 
9

 

 

Net periodic benefit cost
$
121

 
$
141

 
$
1

 
$
72

 
Pension Benefits
Nine Months Ended
September 30,
 
Other
Postretirement Benefits
Nine Months Ended
September 30,
 
2014(b)
 
2013(b)
 
2014(b)
 
2013(b)
Service cost
$
218

 
$
238

 
$
90

 
$
122

Interest cost
561

 
488

 
144

 
145

Expected return on assets
(743
)
 
(761
)
 
(115
)
 
(99
)
Amortization of:
 
 
 
 
 
 
 
Prior service cost (benefit)
10

 
10

 
(79
)
 
(14
)
Actuarial loss
316

 
421

 
35

 
62

Settlement charges

 
9

 

 

Net periodic benefit cost
$
362

 
$
405

 
$
75

 
$
216

___________
(a)
For the three months ended September 30, 2014, the cost for pension benefits and other postretirement benefits related to CENG were $2 million and $3 million, respectively. CENG is not included in the 2013 amounts.
(b)
For the period April 1, 2014 to September 30, 2014, the cost for pension benefits and other postretirement benefits related to CENG were $5 million and $6 million, respectively. CENG is not included in the 2013 amounts.

Schedule Of Pension And Other Postretirement Benefit Costs
The amounts below represent Generation’s, ComEd’s, PECO’s, BGE’s and BSC's allocated portion of the pension and postretirement benefit plan costs, which were included in Capital expenditures and Operating and maintenance expense during the three and nine months ended September 30, 2014 and 2013.
 
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
Pension and Other Postretirement Benefit Costs
 
2014
 
2013
 
2014
 
2013
Generation(a)
 
$
54

 
$
87

 
$
193

 
$
259

ComEd
 
33

 
77

 
129

 
231

PECO
 
7

 
11

 
28

 
32

BGE
 
17

 
14

 
50

 
41

BSC(b)
 
11

 
24

 
37

 
58

______________ 
(a)
For the three months ended September 30, 2014, the cost for pension benefits and other postretirement benefits related to CENG were $2 million and $3 million, respectively. For the period April 1, 2014 to September 30, 2014, the cost for pension benefits and other postretirement benefits related to CENG were $5 million and $6 million, respectively. CENG is not included in the 2013 amounts.
(b)
These amounts primarily represent amounts billed to Exelon’s subsidiaries through intercompany allocations. These amounts are not included in the Generation, ComEd, PECO or BGE amounts above.
Schedule Of Defined Contributions
The following table presents the matching contributions to the savings plans during the three and nine months ended September 30, 2014 and 2013:
 
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
Savings Plan Matching Contributions
 
2014
 
2013
 
2014
 
2013
Exelon(a)
 
$
34

 
$
18

 
$
82

 
$
61

Generation(a)
 
17

 
8

 
41

 
29

ComEd
 
8

 
6

 
20

 
16

PECO
 
2

 
2

 
6

 
6

BGE
 
3

 
1

 
7

 
5

BSC(b)
 
4

 
1

 
8

 
5

_______________ 
(a)
Includes $1 million related to CENG for the three months ended September 30, 2014 and for the period from April 1, 2014 to September, 30 2014. CENG is not included in the 2013 amounts.
(b)
These amounts primarily represent amounts billed to Exelon’s subsidiaries through intercompany allocations. These costs are not included in the Generation, ComEd, PECO or BGE amounts above.