XML 100 R93.htm IDEA: XBRL DOCUMENT v3.2.0.727
Changes in Accumulated Other Comprehensive Income - Components of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Dec. 31, 2013
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Accumulated other comprehensive loss, net [1] $ (2,626) $ (1,906) $ (2,626) $ (1,906) $ (2,684) $ (2,040)
Pension and non-pension postretirement benefit plans:            
Prior service benefit reclassified to periodic benefit cost 8 5 15 5    
Actuarial loss reclassified to periodic cost (35) (23) (69) (46)    
Pension and non-pension postretirement benefit plans valuation adjustment 0 (166) 17 (159)    
Change in unrealized (gain) loss on cash flow hedges (2) 28 (6) 48    
Change in unrealized income on equity investments 0 77 0 70    
Change in marketable securities 1   1 0    
Total (28) (79) (42) (82)    
Exelon Generation Co L L C [Member]            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Accumulated other comprehensive loss, net [1] (47) 37 (47) 37 $ (36) $ 214
Pension and non-pension postretirement benefit plans:            
Change in unrealized (gain) loss on cash flow hedges (1) 25 1 44    
Change in unrealized income on equity investments 0 77 0 70    
Change in marketable securities 0 0 1 (2)    
Total $ (1) $ 102 $ 2 $ 112    
[1] All amounts are net of tax. Amounts in parentheses represent a decrease in accumulated other comprehensive income.