XML 202 R123.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Tax Effects of Temporary Differences and Carryforwards (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Operating Loss Carryforwards [Line Items]    
Plant basis differences $ (12,143)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment $ (11,612)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Accrual based contracts (178)exc_DeferredTaxLiabilityFromPurchaseAccounting (214)exc_DeferredTaxLiabilityFromPurchaseAccounting
Derivatives and other financial instruments (46)us-gaap_DeferredTaxLiabilitiesDerivatives (509)us-gaap_DeferredTaxLiabilitiesDerivatives
Deferred pension and postretirement obligation 1,914exc_DeferredTaxLiabilitiesDeferredPensionAndOtherPostretirementBenefitObligation 1,489exc_DeferredTaxLiabilitiesDeferredPensionAndOtherPostretirementBenefitObligation
Nuclear decommissioning activities (726)exc_DeferredTaxLiabilitiesNuclearDecommissioningActivities (647)exc_DeferredTaxLiabilitiesNuclearDecommissioningActivities
Deferred debt refinancing costs 112us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts 173us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
Regulatory assets and liabilities (1,824)us-gaap_DeferredTaxLiabilitiesRegulatoryAssets (1,611)us-gaap_DeferredTaxLiabilitiesRegulatoryAssets
Tax loss carryforward 111us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration 252us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
Tax credit carryforward 97us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness 534us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
Investment in CENG (563)us-gaap_DeferredTaxAssetsEquityMethodInvestments (541)us-gaap_DeferredTaxAssetsEquityMethodInvestments
Other, net 1,029us-gaap_DeferredTaxLiabilitiesOther 804us-gaap_DeferredTaxLiabilitiesOther
Deferred income tax liabilities (net) 12,217us-gaap_DeferredIncomeTaxLiabilities 11,882us-gaap_DeferredIncomeTaxLiabilities
Unamortized investment tax credits (555)us-gaap_AccumulatedDeferredInvestmentTaxCredit (490)us-gaap_AccumulatedDeferredInvestmentTaxCredit
Total deferred income tax liabilities (net) and unamortized investment tax credits (12,772)exc_DeferredIncomeTaxLiabilitiesAndAccumulatedDeferredInvestmentTaxCredit (12,372)exc_DeferredIncomeTaxLiabilitiesAndAccumulatedDeferredInvestmentTaxCredit
Exelon Generation Co L L C [Member]    
Operating Loss Carryforwards [Line Items]    
Plant basis differences (3,834)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
(3,879)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Accrual based contracts (178)exc_DeferredTaxLiabilityFromPurchaseAccounting
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
(214)exc_DeferredTaxLiabilityFromPurchaseAccounting
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Derivatives and other financial instruments (79)us-gaap_DeferredTaxLiabilitiesDerivatives
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
(505)us-gaap_DeferredTaxLiabilitiesDerivatives
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Deferred pension and postretirement obligation (390)exc_DeferredTaxLiabilitiesDeferredPensionAndOtherPostretirementBenefitObligation
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
(362)exc_DeferredTaxLiabilitiesDeferredPensionAndOtherPostretirementBenefitObligation
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Nuclear decommissioning activities (726)exc_DeferredTaxLiabilitiesNuclearDecommissioningActivities
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
(646)exc_DeferredTaxLiabilitiesNuclearDecommissioningActivities
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Deferred debt refinancing costs 57us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
79us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Regulatory assets and liabilities 0us-gaap_DeferredTaxLiabilitiesRegulatoryAssets
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
0us-gaap_DeferredTaxLiabilitiesRegulatoryAssets
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Tax loss carryforward 48us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
76us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Tax credit carryforward 143us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
534us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Investment in CENG (563)us-gaap_DeferredTaxAssetsEquityMethodInvestments
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
(541)us-gaap_DeferredTaxAssetsEquityMethodInvestments
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Other, net 346us-gaap_DeferredTaxLiabilitiesOther
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
67us-gaap_DeferredTaxLiabilitiesOther
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Deferred income tax liabilities (net) 5,176us-gaap_DeferredIncomeTaxLiabilities
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
5,391us-gaap_DeferredIncomeTaxLiabilities
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Unamortized investment tax credits (528)us-gaap_AccumulatedDeferredInvestmentTaxCredit
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
(454)us-gaap_AccumulatedDeferredInvestmentTaxCredit
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Total deferred income tax liabilities (net) and unamortized investment tax credits (5,704)exc_DeferredIncomeTaxLiabilitiesAndAccumulatedDeferredInvestmentTaxCredit
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
(5,845)exc_DeferredIncomeTaxLiabilitiesAndAccumulatedDeferredInvestmentTaxCredit
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Commonwealth Edison Co [Member]    
Operating Loss Carryforwards [Line Items]    
Plant basis differences (3,945)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
(3,523)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
Accrual based contracts 0exc_DeferredTaxLiabilityFromPurchaseAccounting
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
0exc_DeferredTaxLiabilityFromPurchaseAccounting
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
Derivatives and other financial instruments (4)us-gaap_DeferredTaxLiabilitiesDerivatives
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
(4)us-gaap_DeferredTaxLiabilitiesDerivatives
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
Deferred pension and postretirement obligation (543)exc_DeferredTaxLiabilitiesDeferredPensionAndOtherPostretirementBenefitObligation
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
(522)exc_DeferredTaxLiabilitiesDeferredPensionAndOtherPostretirementBenefitObligation
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
Nuclear decommissioning activities 0exc_DeferredTaxLiabilitiesNuclearDecommissioningActivities
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
0exc_DeferredTaxLiabilitiesNuclearDecommissioningActivities
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
Deferred debt refinancing costs (18)us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
(21)us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
Regulatory assets and liabilities (286)us-gaap_DeferredTaxLiabilitiesRegulatoryAssets
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
(241)us-gaap_DeferredTaxLiabilitiesRegulatoryAssets
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
Tax loss carryforward 0us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
47us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
Tax credit carryforward 0us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
0us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
Investment in CENG 0us-gaap_DeferredTaxAssetsEquityMethodInvestments
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
0us-gaap_DeferredTaxAssetsEquityMethodInvestments
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
Other, net 255us-gaap_DeferredTaxLiabilitiesOther
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
154us-gaap_DeferredTaxLiabilitiesOther
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
Deferred income tax liabilities (net) 4,541us-gaap_DeferredIncomeTaxLiabilities
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
4,110us-gaap_DeferredIncomeTaxLiabilities
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
Unamortized investment tax credits (20)us-gaap_AccumulatedDeferredInvestmentTaxCredit
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
(22)us-gaap_AccumulatedDeferredInvestmentTaxCredit
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
Total deferred income tax liabilities (net) and unamortized investment tax credits (4,561)exc_DeferredIncomeTaxLiabilitiesAndAccumulatedDeferredInvestmentTaxCredit
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
(4,132)exc_DeferredIncomeTaxLiabilitiesAndAccumulatedDeferredInvestmentTaxCredit
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
PECO Energy Co [Member]    
Operating Loss Carryforwards [Line Items]    
Plant basis differences (2,749)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
(2,573)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
Accrual based contracts 0exc_DeferredTaxLiabilityFromPurchaseAccounting
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
0exc_DeferredTaxLiabilityFromPurchaseAccounting
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
Derivatives and other financial instruments 0us-gaap_DeferredTaxLiabilitiesDerivatives
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
0us-gaap_DeferredTaxLiabilitiesDerivatives
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
Deferred pension and postretirement obligation 2exc_DeferredTaxLiabilitiesDeferredPensionAndOtherPostretirementBenefitObligation
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
0exc_DeferredTaxLiabilitiesDeferredPensionAndOtherPostretirementBenefitObligation
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
Nuclear decommissioning activities 0exc_DeferredTaxLiabilitiesNuclearDecommissioningActivities
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
0exc_DeferredTaxLiabilitiesNuclearDecommissioningActivities
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
Deferred debt refinancing costs (2)us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
(3)us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
Regulatory assets and liabilities 27us-gaap_DeferredTaxLiabilitiesRegulatoryAssets
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
42us-gaap_DeferredTaxLiabilitiesRegulatoryAssets
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
Tax loss carryforward 11us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
11us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
Tax credit carryforward 0us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
0us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
Investment in CENG 0us-gaap_DeferredTaxAssetsEquityMethodInvestments
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
0us-gaap_DeferredTaxAssetsEquityMethodInvestments
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
Other, net 111us-gaap_DeferredTaxLiabilitiesOther
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
122us-gaap_DeferredTaxLiabilitiesOther
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
Deferred income tax liabilities (net) 2,600us-gaap_DeferredIncomeTaxLiabilities
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
2,401us-gaap_DeferredIncomeTaxLiabilities
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
Unamortized investment tax credits (2)us-gaap_AccumulatedDeferredInvestmentTaxCredit
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
(3)us-gaap_AccumulatedDeferredInvestmentTaxCredit
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
Total deferred income tax liabilities (net) and unamortized investment tax credits (2,602)exc_DeferredIncomeTaxLiabilitiesAndAccumulatedDeferredInvestmentTaxCredit
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
(2,404)exc_DeferredIncomeTaxLiabilitiesAndAccumulatedDeferredInvestmentTaxCredit
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
Baltimore Gas and Electric Company [Member]    
Operating Loss Carryforwards [Line Items]    
Plant basis differences (1,661)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
(1,538)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
Accrual based contracts 0exc_DeferredTaxLiabilityFromPurchaseAccounting
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
0exc_DeferredTaxLiabilityFromPurchaseAccounting
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
Derivatives and other financial instruments 0us-gaap_DeferredTaxLiabilitiesDerivatives
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
0us-gaap_DeferredTaxLiabilitiesDerivatives
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
Deferred pension and postretirement obligation (53)exc_DeferredTaxLiabilitiesDeferredPensionAndOtherPostretirementBenefitObligation
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
(74)exc_DeferredTaxLiabilitiesDeferredPensionAndOtherPostretirementBenefitObligation
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
Nuclear decommissioning activities 0exc_DeferredTaxLiabilitiesNuclearDecommissioningActivities
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
0exc_DeferredTaxLiabilitiesNuclearDecommissioningActivities
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
Deferred debt refinancing costs (4)us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
(5)us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
Regulatory assets and liabilities (258)us-gaap_DeferredTaxLiabilitiesRegulatoryAssets
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
(253)us-gaap_DeferredTaxLiabilitiesRegulatoryAssets
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
Tax loss carryforward 39us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
52us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
Tax credit carryforward 0us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
0us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
Investment in CENG 0us-gaap_DeferredTaxAssetsEquityMethodInvestments
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
0us-gaap_DeferredTaxAssetsEquityMethodInvestments
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
Other, net 30us-gaap_DeferredTaxLiabilitiesOther
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
26us-gaap_DeferredTaxLiabilitiesOther
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
Deferred income tax liabilities (net) 1,907us-gaap_DeferredIncomeTaxLiabilities
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
1,792us-gaap_DeferredIncomeTaxLiabilities
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
Unamortized investment tax credits (5)us-gaap_AccumulatedDeferredInvestmentTaxCredit
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
(6)us-gaap_AccumulatedDeferredInvestmentTaxCredit
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
Total deferred income tax liabilities (net) and unamortized investment tax credits $ (1,912)exc_DeferredIncomeTaxLiabilitiesAndAccumulatedDeferredInvestmentTaxCredit
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
$ (1,798)exc_DeferredIncomeTaxLiabilitiesAndAccumulatedDeferredInvestmentTaxCredit
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember