XML 83 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statement of Changes in Shareholders Equity (Unaudited) - 6 months ended Jun. 30, 2015 - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Preference Stock Not Subject To Mandatory Redemption [Member]
Exelon Generation Co L L C [Member]
Exelon Generation Co L L C [Member]
Undistributed Earnings [Member]
Exelon Generation Co L L C [Member]
Membership Interest [Member]
Exelon Generation Co L L C [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Exelon Generation Co L L C [Member]
Noncontrolling Interest [Member]
PECO Energy Co [Member]
PECO Energy Co [Member]
Common Stock [Member]
PECO Energy Co [Member]
Retained Earnings [Member]
PECO Energy Co [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Commonwealth Edison Co [Member]
Commonwealth Edison Co [Member]
Common Stock [Member]
Commonwealth Edison Co [Member]
Other Additional Capital [Member]
Commonwealth Edison Co [Member]
Retained Earnings, Unappropriated [Member]
Commonwealth Edison Co [Member]
Retained Earnings, Appropriated [Member]
Baltimore Gas and Electric Company [Member]
Baltimore Gas and Electric Company [Member]
Common Stock [Member]
Baltimore Gas and Electric Company [Member]
Retained Earnings [Member]
Baltimore Gas and Electric Company [Member]
Preferred Stock [Member]
Beginning Balance (in shares) at Dec. 31, 2014 894,568                                                
Beginning Balance at Dec. 31, 2014 $ 24,133 $ 16,709 $ (2,327) $ 10,910 $ (2,684) $ 1,332 $ 193                             $ 2,753      
Beginning Balance at Dec. 31, 2014 22,608                       $ 3,121 $ 2,439 $ 681 $ 1 $ 7,907 $ 1,588 $ 5,468 $ (1,639) $ 2,490 2,563 $ 1,360 $ 1,203  
Beginning Balance at Dec. 31, 2014               $ 14,051 $ 3,803 $ 8,951 $ (36) $ 1,333                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                  
Net income $ 1,372     1,331   35 6 875 841   0 34 209   209   189     189   157   157 $ 0
Noncontrolling Interest, Increase from Sale of Parent Equity Interest               3 0   0 3                          
Long-term incentive plan activity (in shares) 1,252                                                
Long-term incentive plan activity $ 29 29                                              
Employee stock purchase plan issuances (in shares) 790                                                
Employee stock purchase plan issuances $ 16 16                                              
Appropriation of retained earnings for future dividends                                 0     (189) 189        
Tax benefit on stock compensation 1 1                                              
Common stock dividends (537)     (537)     (6)           (139)   (139)   (150)       (150) (77)   (77)  
Contribution from parent                                 45   45            
Distribution to members               (2,262) (2,262)   0 0                          
Allocation of tax benefit from parent                                 3   3            
Consolidated VIE dividend to non-controlling interest 0             0                                  
Minority Interest Increase From Acquisition 3         3                                      
Reversal of CENG equity method AOCI 0             0                                  
Preferred security dividends (6)                                         (6)   (6) 0
Other comprehensive loss, net of income taxes of $53 58       58     (11) 0   (11) 0                          
Other comprehensive income (loss), net of tax [1] 58             (11)                                  
Ending Balance at Jun. 30, 2015               $ 12,656 $ 2,382 $ 8,951 $ (47) $ 1,370                          
Ending Balance at Jun. 30, 2015 $ 25,069 $ 16,755 $ (2,327) $ 11,704 $ (2,626) $ 1,370 $ 193                             2,827      
Ending Balance (in shares) at Jun. 30, 2015 896,610                                                
Ending Balance at Jun. 30, 2015 $ 23,506                       $ 3,191 $ 2,439 $ 751 $ 1 $ 7,994 $ 1,588 $ 5,516 $ (1,639) $ 2,529 $ 2,637 $ 1,360 $ 1,277 $ 190
[1] All amounts are net of tax. Amounts in parentheses represent a decrease in accumulated other comprehensive income.