XML 105 R79.htm IDEA: XBRL DOCUMENT v2.4.1.9
Mergers, Acquisitions and Dispositions - Purchase Price Allocation of Merger with Constellation (Details) (Constellation Energy Group LLC [Member], USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Business Acquisition [Line Items]  
Current assets $ 4,936us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
Property, plant and equipment 9,342us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
Unamortized energy contracts 3,218us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets
Other intangibles, trade name and retail relationships 457us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
Investment in affiliates 1,942exc_Businesscombinationrecognizedidentifiableassetsacquiredandliabilitiesassumediinvestmentinaffiliates
Asset retirement obligation 740exc_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetRetirmentObligations
Other assets 2,265us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssets
Total assets 22,900us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
Current liabilities 3,408us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
Unamortized energy contract liabilities 1,722us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities
Long-term debt, including current maturities 5,632us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
Noncontrolling interest 90exc_Businesscombinationaquisitionoflessthan100percentnoncontrollinginterestfairvalue
Other liabilities 4,683us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
Total liabilities 15,535us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
Total net assets 7,365us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
Exelon Generation Co L L C [Member]
 
Business Acquisition [Line Items]  
Current assets 3,638us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= exc_ConstellationEnergyGroupLLCMember
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Property, plant and equipment 4,054us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
/ us-gaap_BusinessAcquisitionAxis
= exc_ConstellationEnergyGroupLLCMember
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Unamortized energy contracts 3,218us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets
/ us-gaap_BusinessAcquisitionAxis
= exc_ConstellationEnergyGroupLLCMember
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Other intangibles, trade name and retail relationships 457us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= exc_ConstellationEnergyGroupLLCMember
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Investment in affiliates 1,942exc_Businesscombinationrecognizedidentifiableassetsacquiredandliabilitiesassumediinvestmentinaffiliates
/ us-gaap_BusinessAcquisitionAxis
= exc_ConstellationEnergyGroupLLCMember
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Asset retirement obligation 0exc_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetRetirmentObligations
/ us-gaap_BusinessAcquisitionAxis
= exc_ConstellationEnergyGroupLLCMember
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Other assets 1,266us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= exc_ConstellationEnergyGroupLLCMember
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Total assets 14,575us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
/ us-gaap_BusinessAcquisitionAxis
= exc_ConstellationEnergyGroupLLCMember
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Current liabilities 2,804us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
/ us-gaap_BusinessAcquisitionAxis
= exc_ConstellationEnergyGroupLLCMember
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Unamortized energy contract liabilities 1,512us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities
/ us-gaap_BusinessAcquisitionAxis
= exc_ConstellationEnergyGroupLLCMember
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Long-term debt, including current maturities 2,972us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
/ us-gaap_BusinessAcquisitionAxis
= exc_ConstellationEnergyGroupLLCMember
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Noncontrolling interest 90exc_Businesscombinationaquisitionoflessthan100percentnoncontrollinginterestfairvalue
/ us-gaap_BusinessAcquisitionAxis
= exc_ConstellationEnergyGroupLLCMember
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Other liabilities 1,933us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
/ us-gaap_BusinessAcquisitionAxis
= exc_ConstellationEnergyGroupLLCMember
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Total liabilities 9,311us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
/ us-gaap_BusinessAcquisitionAxis
= exc_ConstellationEnergyGroupLLCMember
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Total net assets $ 5,264us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= exc_ConstellationEnergyGroupLLCMember
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember