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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2015
Income Tax Disclosure [Abstract]  
Effective Income Tax Rate Reconciliation
 
 
 
 
 
 
 
 
 
 
For the Three Months Ended March 31, 2015
Exelon
 
Generation
 
ComEd
 
PECO
 
BGE
U.S. Federal statutory rate
35.0
 %
 
35.0
 %
 
35.0
 %
 
35.0
 %
 
35.0
 %
Increase (decrease) due to:
 
 
 
 
 
 
 
 
 
State income taxes, net of Federal income tax benefit
2.6

 
2.7

 
5.0

 
1.2

 
5.3

Qualified nuclear decommissioning trust fund income
1.9

 
3.0

 

 

 

Domestic production activities deduction
(2.2
)
 
(3.4
)
 

 

 

Health care reform legislation

 

 

 

 
0.2

Amortization of investment tax credit, net deferred taxes
(0.9
)
 
(1.4
)
 
(0.3
)
 
(0.1
)
 

Plant basis differences
(1.3
)
 

 
(0.3
)
 
(6.7
)
 
(0.3
)
Production tax credits and other credits
(1.8
)
 
(2.8
)
 

 

 

Noncontrolling interest
(0.7
)
 
(1.1
)
 

 

 

Other
0.4

 
(0.2
)
 
0.2

 

 
0.2

Effective income tax rate
33.0
 %
 
31.8
 %
 
39.6
 %
 
29.4
 %
 
40.4
 %
 
 
 
 
 
 
 
 
 
 

For the Three Months Ended March 31, 2014
Exelon
 
Generation(a)
 
ComEd
 
PECO
 
BGE
U.S. Federal statutory rate
35.0
 %
 
35.0
 %
 
35.0
 %
 
35.0
 %
 
35.0
 %
Increase (decrease) due to:
 
 
 
 
 
 
 
 
 
State income taxes, net of Federal income tax benefit
(57.6
)
 
9.7

 
5.5

 
1.2

 
5.2

Qualified nuclear decommissioning trust fund income
44.2

 
(4.6
)
 

 

 

Domestic production activities deduction
(27.8
)
 
2.9

 

 

 

Health care reform legislation
1.3

 

 
0.1

 

 
0.2

Amortization of investment tax credit, net deferred taxes
(18.0
)
 
1.7

 
(0.3
)
 
(0.1
)
 
(0.2
)
Plant basis differences
(31.4
)
 

 
(0.6
)
 
(8.7
)
 
(0.6
)
Production tax credits and other credits
(36.5
)
 
3.8

 

 

 

Noncontrolling interest

 

 

 

 

Other
(47.7
)
 
3.3

 
0.2

 
0.2

 
0.1

Effective income tax rate
(138.5
)%
 
51.8
 %
 
39.9
 %
 
27.6
 %
 
39.7
 %