XML 39 R79.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Narrative (Details) (USD $)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2009
Dec. 31, 2014
Income Tax Additional Narrative Information [Line Items]          
Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities $ 345,000,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities        
Deferred tax gain under involuntary conversion provisions of the IRC       1,200,000,000exc_DeferredIncomeTaxGainInVoluntaryConversion  
IRS asserted penalties for understatement of tax 90,000,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense        
Expected non-cash charge to earnings     265,000,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued    
Potential tax and interest from a successful IRS challenge of the like-kind exchange transaction position 810,000,000exc_IncomeTaxAndPenaltiesFromPotentialSettleWithTaxingAuthority        
Early termination amount   335,000,000us-gaap_GainLossOnContractTermination      
Taxes Payable, Current   285,000,000us-gaap_TaxesPayableCurrent      
Parent Company [Member]          
Income Tax Additional Narrative Information [Line Items]          
Unrecognized tax benefits that if recognized would affect the effective tax rate 1,282,000,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
      1,829,000,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Exelon Generation Co L L C [Member]          
Income Tax Additional Narrative Information [Line Items]          
Unrecognized tax benefits that if recognized would affect the effective tax rate 733,000,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
      1,357,000,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
/ dei_LegalEntityAxis
= exc_ExelonGenerationCoLLCMember
Commonwealth Edison Co [Member]          
Income Tax Additional Narrative Information [Line Items]          
Unrecognized tax benefits that if recognized would affect the effective tax rate 147,000,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
      149,000,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
Expected non-cash charge to earnings     170,000,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
   
Non-cash equity contributions     172,000,000exc_NonCashContributionsFromParent
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
   
Potential tax and interest from a successful IRS challenge of the like-kind exchange transaction position 310,000,000exc_IncomeTaxAndPenaltiesFromPotentialSettleWithTaxingAuthority
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
       
Taxes Payable, Current   155,000,000us-gaap_TaxesPayableCurrent
/ dei_LegalEntityAxis
= exc_CommonwealthEdisonCoMember
     
PECO Energy Co [Member]          
Income Tax Additional Narrative Information [Line Items]          
Unrecognized tax benefits that if recognized would affect the effective tax rate 0us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
      44,000,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
/ dei_LegalEntityAxis
= exc_PecoEnergyCoMember
Baltimore Gas and Electric Company [Member]          
Income Tax Additional Narrative Information [Line Items]          
Unrecognized tax benefits that if recognized would affect the effective tax rate $ 120,000,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember
      $ 0us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
/ dei_LegalEntityAxis
= exc_BaltimoreGasAndElectricCompanyMember