XML 46 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Regulatory Matters Regulatory Matters - Schedule of Regulatory Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Regulatory Liabilities [Line Items]    
Current $ 364 $ 327
Noncurrent 4,593 4,388
Other Postretirement Benefits [Member]
   
Regulatory Liabilities [Line Items]    
Current 53 2
Noncurrent 96 43
Nuclear Decommissioning [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 0
Noncurrent 2,850 2,740
Removal Costs [Member]
   
Regulatory Liabilities [Line Items]    
Current 110 99
Noncurrent 1,455 1,423
Energy Efficiency Demand Response Programs [Member]
   
Regulatory Liabilities [Line Items]    
Current 28 53
Noncurrent 2 0
Dlc Program Cost [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 1
Noncurrent 10 10
Energy Efficiency Phase [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 0
Noncurrent 32 21
Electric Transmission And Distribution Tax Repairs [Member]
   
Regulatory Liabilities [Line Items]    
Current 20 20
Noncurrent 100 114
Gas Distribution Tax Repairs [Member]
   
Regulatory Liabilities [Line Items]    
Current 8 8
Noncurrent 32 37
Over Recovered Energy And Transmission Costs [Member]
   
Regulatory Liabilities [Line Items]    
Current 73 78
Noncurrent 13 0
Over-Recovered Universal Service Fund Costs [Member]
   
Regulatory Liabilities [Line Items]    
Current 4 8
Noncurrent 0 0
Revenue Subject to Refund [Member]
   
Regulatory Liabilities [Line Items]    
Current 47 [1] 38 [1]
Noncurrent 0 [1] 0 [1]
Over Recovered Decoupling Revenue [Member]
   
Regulatory Liabilities [Line Items]    
Current 16 [2] 16 [2]
Noncurrent 0 [2] 0 [2]
Regulatory Liabilities Other [Member]
   
Regulatory Liabilities [Line Items]    
Current 5 4
Noncurrent 3 0
Transmission Rate Formula [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 3  
Over-Recovered Natural Gas Costs [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 3 11
Under-Recovered Electric Supply Costs [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liabilities   1
Baltimore Gas and Electric Company [Member]
   
Regulatory Liabilities [Line Items]    
Current 45 48
Noncurrent 199 204
Baltimore Gas and Electric Company [Member] | Over Recovered Decoupling Gas Revenue [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liabilities 16 9
Baltimore Gas and Electric Company [Member] | Over Recovered Decoupling Electric Revenue [Member]
   
Regulatory Liabilities [Line Items]    
Regulatory Liabilities   7
Baltimore Gas and Electric Company [Member] | Other Postretirement Benefits [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 0
Noncurrent 0 0
Baltimore Gas and Electric Company [Member] | Nuclear Decommissioning [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 0
Noncurrent 0 0
Baltimore Gas and Electric Company [Member] | Removal Costs [Member]
   
Regulatory Liabilities [Line Items]    
Current 24 21
Noncurrent 198 204
Baltimore Gas and Electric Company [Member] | Energy Efficiency Demand Response Programs [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 0
Noncurrent 0 0
Baltimore Gas and Electric Company [Member] | Dlc Program Cost [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 0
Noncurrent 0 0
Baltimore Gas and Electric Company [Member] | Energy Efficiency Phase [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 0
Noncurrent 0 0
Baltimore Gas and Electric Company [Member] | Electric Transmission And Distribution Tax Repairs [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 0
Noncurrent 0 0
Baltimore Gas and Electric Company [Member] | Gas Distribution Tax Repairs [Member]
   
Regulatory Liabilities [Line Items]    
Current 0   
Noncurrent 0   
Baltimore Gas and Electric Company [Member] | Over Recovered Energy And Transmission Costs [Member]
   
Regulatory Liabilities [Line Items]    
Current 3 [3] 11 [3]
Noncurrent 0 0
Baltimore Gas and Electric Company [Member] | Over-Recovered Universal Service Fund Costs [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 0
Noncurrent 0 0
Baltimore Gas and Electric Company [Member] | Revenue Subject to Refund [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 [1] 0 [1]
Noncurrent 0 [1] 0 [1]
Baltimore Gas and Electric Company [Member] | Over Recovered Decoupling Revenue [Member]
   
Regulatory Liabilities [Line Items]    
Current 16 [2] 16 [2]
Noncurrent 0 [2] 0 [2]
Baltimore Gas and Electric Company [Member] | Regulatory Liabilities Other [Member]
   
Regulatory Liabilities [Line Items]    
Current 2 0
Noncurrent 1 0
PECO Energy Co [Member]
   
Regulatory Liabilities [Line Items]    
Current 79 106
Noncurrent 655 629
PECO Energy Co [Member] | Other Postretirement Benefits [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 0
Noncurrent 0 0
PECO Energy Co [Member] | Nuclear Decommissioning [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 0
Noncurrent 479 447
PECO Energy Co [Member] | Removal Costs [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 0
Noncurrent 0 0
PECO Energy Co [Member] | Energy Efficiency Demand Response Programs [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 8
Noncurrent 2 0
PECO Energy Co [Member] | Dlc Program Cost [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 1
Noncurrent 10 10
PECO Energy Co [Member] | Energy Efficiency Phase [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 0
Noncurrent 32 21
PECO Energy Co [Member] | Electric Transmission And Distribution Tax Repairs [Member]
   
Regulatory Liabilities [Line Items]    
Current 20 20
Noncurrent 100 114
PECO Energy Co [Member] | Gas Distribution Tax Repairs [Member]
   
Regulatory Liabilities [Line Items]    
Current 8 8
Noncurrent 32 37
PECO Energy Co [Member] | Over Recovered Energy And Transmission Costs [Member]
   
Regulatory Liabilities [Line Items]    
Current 44 [4] 58 [4]
Noncurrent 0 0
PECO Energy Co [Member] | Over-Recovered Universal Service Fund Costs [Member]
   
Regulatory Liabilities [Line Items]    
Current 4 8
Noncurrent 0 0
PECO Energy Co [Member] | Revenue Subject to Refund [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 [1] 0 [1]
Noncurrent 0 [1] 0 [1]
PECO Energy Co [Member] | Over Recovered Decoupling Revenue [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 [2] 0 [2]
Noncurrent   0 [2]
PECO Energy Co [Member] | Regulatory Liabilities Other [Member]
   
Regulatory Liabilities [Line Items]    
Current 3 3
Noncurrent 0 0
Commonwealth Edison Co [Member]
   
Regulatory Liabilities [Line Items]    
Current 187 170
Noncurrent 3,643 3,512
Commonwealth Edison Co [Member] | Other Postretirement Benefits [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 0
Noncurrent 0 0
Commonwealth Edison Co [Member] | Nuclear Decommissioning [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 0
Noncurrent 2,371 2,293
Commonwealth Edison Co [Member] | Removal Costs [Member]
   
Regulatory Liabilities [Line Items]    
Current 86 78
Noncurrent 1,257 1,219
Commonwealth Edison Co [Member] | Energy Efficiency Demand Response Programs [Member]
   
Regulatory Liabilities [Line Items]    
Current 28 45
Noncurrent 0 0
Commonwealth Edison Co [Member] | Dlc Program Cost [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 0
Noncurrent 0 0
Commonwealth Edison Co [Member] | Energy Efficiency Phase [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 0
Noncurrent 0 0
Commonwealth Edison Co [Member] | Electric Transmission And Distribution Tax Repairs [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 0
Noncurrent 0 0
Commonwealth Edison Co [Member] | Gas Distribution Tax Repairs [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 0
Noncurrent 0 0
Commonwealth Edison Co [Member] | Over Recovered Energy And Transmission Costs [Member]
   
Regulatory Liabilities [Line Items]    
Current 26 9
Noncurrent 13 0
Commonwealth Edison Co [Member] | Over-Recovered Universal Service Fund Costs [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 0
Noncurrent 0 0
Commonwealth Edison Co [Member] | Revenue Subject to Refund [Member]
   
Regulatory Liabilities [Line Items]    
Current 47 [1] 38 [1]
Noncurrent 0 [1] 0 [1]
Commonwealth Edison Co [Member] | Over Recovered Decoupling Revenue [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 [2] 0 [2]
Noncurrent 0 [2] 0 [2]
Commonwealth Edison Co [Member] | Regulatory Liabilities Other [Member]
   
Regulatory Liabilities [Line Items]    
Current 0 0
Noncurrent $ 2 $ 0
[1] Primarily represents the regulatory liability for revenue subject to refund recorded pursuant to the ICC’s order in the 2007 Rate Case. See Note 3 — Regulatory Matters of the Exelon 2013 Form 10-K. for further information.
[2] Represents the electric and gas distribution costs recoverable from customers under BGE’s decoupling mechanism. As of September 30, 2014, BGE had a regulatory asset of $14 million related to under-recovered electric revenue decoupling and a regulatory liability of $16 million related to over-recovered natural gas revenue decoupling. As of December 31, 2013, BGE had a regulatory liability of $7 million related to over-recovered electric revenue decoupling and $9 million related to over-recovered natural gas revenue decoupling.
[3] Relates to $3 million associated with the transmission formula rate and $3 million of over-recovered natural gas supply costs as of September 30, 2014. As of December 31, 2013, includes $1 million of under-recovered electric supply costs and $11 million of over-recovered natural gas supply costs.
[4] Includes $28 million related to the DSP program, $11 million related to the over-recovered natural gas costs under the PGC and $5 million related to over-recovered electric transmission costs as of September 30, 2014. As of December 31, 2013, includes $34 million related to the DSP program, $8 million related to the over-recovered electric transmission costs and $16 million related to the over-recovered natural gas costs under the PGC.