XML 101 R91.htm IDEA: XBRL DOCUMENT v3.2.0.727
Changes in Accumulated Other Comprehensive Income - Schedule of Changes in AOCI (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Movement in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning balance [1]     $ (2,684) $ (2,040)
OCI before reclassifications [1]     (48) 246
Amounts reclassified from AOCI [1],[2]     106 (112)
Net current-period OCI $ 50 $ 131 58 [1] 134 [1]
Ending balance [1] (2,626) (1,906) (2,626) (1,906)
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]        
Movement in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning balance [1]     (28) 120
OCI before reclassifications [1]     (10) (11)
Amounts reclassified from AOCI [1],[2]     19 (62)
Net current-period OCI [1]     9 (73)
Ending balance [1] (19) 47 (19) 47
Accumulated Net Unrealized Investment Gain (Loss) [Member]        
Movement in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning balance     3 [1] 2
OCI before reclassifications [1]     0 1
Net current-period OCI [1]     0 1
Ending balance [1] 3 3 3 3
Accumulated Defined Benefit Plans Adjustment [Member]        
Movement in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning balance [1]     (2,640) (2,260)
OCI before reclassifications [1]     (29) 246
Amounts reclassified from AOCI [1],[2]     87 66
Net current-period OCI [1]     58 312
Ending balance [1] (2,582) (1,948) (2,582) (1,948)
Accumulated Translation Adjustment [Member]        
Movement in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning balance     (19) [1] (10)
OCI before reclassifications [1]     (9) (1)
Net current-period OCI [1]     (9) (1)
Ending balance [1] (28) (11) (28) (11)
Accumulated Equity Investment [Member]        
Movement in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning balance [1]     0 108
OCI before reclassifications [1]     0 11
Amounts reclassified from AOCI [1],[2]     0 (116)
Net current-period OCI [1]     0 (105)
Ending balance [1] 0 3 0 3
Exelon Generation Co L L C [Member]        
Movement in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning balance [1]     (36) 214
OCI before reclassifications [1]     (14) 1
Amounts reclassified from AOCI [1],[2]     3 (178)
Net current-period OCI 6 (155) (11) [1] (177) [1]
Ending balance [1] (47) 37 (47) 37
Exelon Generation Co L L C [Member] | Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]        
Movement in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning balance [1]     (18) 114
OCI before reclassifications [1]     (6) (8)
Amounts reclassified from AOCI [1],[2]     3 (62)
Net current-period OCI [1]     (3) (70)
Ending balance [1] (21) 44 (21) 44
Exelon Generation Co L L C [Member] | Accumulated Net Unrealized Investment Gain (Loss) [Member]        
Movement in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning balance [1]     1 2
OCI before reclassifications [1]     1 (1)
Net current-period OCI [1]     1 (1)
Ending balance [1] 2 1 2 1
Exelon Generation Co L L C [Member] | Accumulated Defined Benefit Plans Adjustment [Member]        
Movement in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning balance [1]       0
Ending balance [1]   0   0
Exelon Generation Co L L C [Member] | Accumulated Translation Adjustment [Member]        
Movement in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning balance     (19) [1] (10)
OCI before reclassifications [1]     (9) (1)
Net current-period OCI [1]     (9) (1)
Ending balance [1] (28) (11) (28) (11)
Exelon Generation Co L L C [Member] | Accumulated Equity Investment [Member]        
Movement in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning balance [1]     0 108
OCI before reclassifications [1]     0 11
Amounts reclassified from AOCI [1],[2]     0 (116)
Net current-period OCI [1]     0 (105)
Ending balance [1] 0 3 0 3
PECO Energy Co [Member]        
Movement in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning balance [1]     1 1
Ending balance [1] 1 1 1 1
PECO Energy Co [Member] | Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]        
Movement in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning balance [1]     0 0
Ending balance [1] 0 0 0 0
PECO Energy Co [Member] | Accumulated Net Unrealized Investment Gain (Loss) [Member]        
Movement in Accumulated Other Comprehensive Income [Roll Forward]        
Beginning balance [1]     1 1
Ending balance [1] $ 1 $ 1 $ 1 $ 1
[1] All amounts are net of tax. Amounts in parentheses represent a decrease in accumulated other comprehensive income.
[2] See tables following changes in accumulated other comprehensive income tables for details about these reclassifications.