XML 216 R128.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits - beginning balance $ 1,829 $ 2,175 $ 1,024
Increases based on tax positions related to current year 108 15 19
Changes to tax positions that only affect timing (705) (255) 649
Increases based on tax positions prior to current year 79 18 493
Decreases based on tax positions prior to current year (116) (1) (6)
Decrease from settlements with taxing authorities (31) (35)  
Decreases from expiration of statute of limitations (86) (88) (4)
Unrecognized tax benefits - ending balance 1,078 1,829 2,175
Exelon Generation Co L L C [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits - beginning balance 1,357 1,415 876
Increases based on tax positions related to current year 0 15 19
Changes to tax positions that only affect timing (659) 33 36
Increases based on tax positions prior to current year 65 18 493
Decreases based on tax positions prior to current year (112) (2) (5)
Decrease from settlements with taxing authorities (31) (34)  
Decreases from expiration of statute of limitations (86) (88) (4)
Unrecognized tax benefits - ending balance 534 1,357 1,415
Commonwealth Edison Co [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits - beginning balance 149 324 67
Increases based on tax positions related to current year 0 0 0
Changes to tax positions that only affect timing (7) (175) 257
Increases based on tax positions prior to current year 0 0 0
Decreases based on tax positions prior to current year 0 0 0
Decrease from settlements with taxing authorities 0 0  
Decreases from expiration of statute of limitations 0 0 0
Unrecognized tax benefits - ending balance 142 149 324
PECO Energy Co [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits - beginning balance 44 44 44
Increases based on tax positions related to current year 0 0 0
Changes to tax positions that only affect timing (44) 0 0
Increases based on tax positions prior to current year 0 0 0
Decreases based on tax positions prior to current year 0 0 0
Decrease from settlements with taxing authorities 0 0  
Decreases from expiration of statute of limitations 0 0 0
Unrecognized tax benefits - ending balance 0 44 44
Baltimore Gas and Electric Company [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits - beginning balance 0 0 0
Increases based on tax positions related to current year 106 0 0
Changes to tax positions that only affect timing 0 0 0
Increases based on tax positions prior to current year 14 0 0
Decreases based on tax positions prior to current year 0 0 0
Decrease from settlements with taxing authorities 0 0  
Decreases from expiration of statute of limitations 0 0 0
Unrecognized tax benefits - ending balance $ 120 $ 0 $ 0