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Schedule I - Condensed Financial Information of Parent (Exelon Corporate) - Condensed Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current assets        
Cash and cash equivalents $ 6,502 $ 1,878 $ 1,609 $ 1,486
Accounts receivable, net        
Other 912 1,227    
Regulatory assets 759 847    
Other 748 865    
Total current assets 15,334 11,853    
Property, plant and equipment, net 57,439 52,170    
Deferred debits and other assets        
Regulatory assets 6,065 6,076    
Other 1,445 923    
Total deferred debits and other assets 22,611 22,393    
Total assets [1] 95,384 86,416    
Current liabilities        
Short-term Debt 533 460    
Long-term debt due within one year 1,500 1,802    
Accounts payable 2,883 3,048    
Unamortized energy contract liabilities 100 238    
Accrued expenses 2,376 1,539    
Regulatory liabilities 369 310    
Other 842 931    
Total current liabilities 9,118 8,762    
Long-term debt 23,645 19,212    
Deferred credits and other liabilities        
Regulatory liabilities 4,201 4,550    
Pension obligations 3,385 3,366    
Non-pension postretirement benefit obligations 1,618 1,742    
Other 1,491 2,147    
Total deferred credits and other liabilities 34,658 33,668    
Total liabilities [1] 68,062 62,283    
Shareholders’ equity        
Common stock 18,676 16,709    
Treasury stock, at cost (35 shares at December 31, 2015 and 2014, respectively) (2,327) (2,327)    
Retained earnings 12,068 10,910    
Accumulated other comprehensive loss, net (2,624) (2,684) [2] (2,040) [2]  
Total shareholders’ equity 25,793 22,608    
BGE preference stock not subject to mandatory redemption 193 193    
Total liabilities and shareholders’ equity 95,384 86,416    
Exelon Corporate [Member]        
Current assets        
Cash and cash equivalents 5,690 879 $ 3 $ 159
Accounts receivable, net        
Other 272 209    
Accounts receivable from affiliates 20 24    
Receivables from affiliates 1,478 818    
Regulatory assets 241 254    
Other 5 22    
Total current assets 7,706 2,206    
Property, plant and equipment, net 53 54    
Deferred debits and other assets        
Regulatory assets 3,072 3,186    
Investments in affiliates 26,119 26,670    
Deferred income taxes 2,036 2,147    
Receivable from affiliates 933 943    
Other 404 149    
Total deferred debits and other assets 32,672 33,095    
Total assets 40,431 35,355    
Current liabilities        
Short-term Debt 188 0    
Long-term debt due within one year 60 1,409    
Accounts payable 5 2    
Accrued expenses 440 25    
Regulatory liabilities 63 51    
Pension and Other Postretirement Defined Benefit Plans, Current Liabilities 52 45    
Other 1 30    
Total current liabilities 809 1,562    
Long-term debt 6,017 2,818    
Payables to affiliates 0 182    
Deferred credits and other liabilities        
Regulatory liabilities 31 37    
Pension obligations 7,520 7,638    
Non-pension postretirement benefit obligations 0 16    
Deferred income taxes 134 93    
Other 122 398    
Total deferred credits and other liabilities 7,807 8,182    
Total liabilities $ 14,633 $ 12,744    
Commitments and Contingencies    
Shareholders’ equity        
Common stock $ 18,678 $ 16,709    
Treasury stock, at cost (35 shares at December 31, 2015 and 2014, respectively) (2,327) (2,327)    
Retained earnings 12,068 10,910    
Accumulated other comprehensive loss, net (2,624) (2,684)    
Total shareholders’ equity 25,795 22,608    
BGE preference stock not subject to mandatory redemption 3 3    
Total liabilities and shareholders’ equity $ 40,431 $ 35,355    
[1] Exelon’s consolidated assets include $8,268 million and $8,159 million at December 31, 2015 and December 31, 2014, respectively, of certain VIEs that can only be used to settle the liabilities of the VIE. Exelon’s consolidated liabilities include $3,264 million and $2,728 million at December 31, 2015 and December 31, 2014, respectively, of certain VIEs for which the VIE creditors do not have recourse to Exelon. See Note 2–Variable Interest Entities.
[2] All amounts are net of tax. Amounts in parenthesis represent a decrease in accumulated other comprehensive income.