XML 135 R47.htm IDEA: XBRL DOCUMENT v3.3.1.900
Jointly Owned Electric Utility Plant (Tables)
12 Months Ended
Dec. 31, 2015
Public Utilities, Property, Plant and Equipment [Abstract]  
Schedule of Jointly Owned Utility Plants
Exelon, Generation, PECO and BGE’s undivided ownership interests in jointly owned electric plants and transmission facilities at December 31, 2015 and 2014 were as follows:
 
 
Nuclear Generation
 
Fossil Fuel Generation
 
Transmission
 
Other
 
Quad Cities
 
Peach
Bottom
 
Salem (a)
 
Nine Mile Point Unit 2(f)
 
Wyman
 
PA (b)
 
DE/NJ (c)
 
Other (d)
Operator
Generation
 
Generation
 
PSEG
Nuclear
 
Generation
 
FP&L
 
First
Energy
 
PSEG
 

Ownership interest
75.00
%
 
50.00
%
 
42.59
%
 
82.00
%
 
5.89
%
 
Various

 
42.55
%
 
44.24
%
Exelon’s share at December 31, 2015:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Plant (e)
$
1,035

 
$
1,345

 
$
566

 
$
756

 
$
3

 
$
15

 
$
65

 
$
1

Accumulated
   depreciation (e)
309

 
368

 
167

 
42

 
3

 
7

 
35

 
1

Construction work
   in progress
11

 
18

 
40

 
56

 

 

 

 

Exelon’s share at December 31, 2014:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Plant (e)
$
995

 
$
1,095

 
$
531

 
$
676

 
$
3

 
$
14

 
$
64

 
$
2

Accumulated depreciation (e)
266

 
343

 
150

 
14

 
3

 
7

 
34

 
1

Construction work
   in progress
15

 
133

 
29

 
48

 

 

 

 

________________________
(a)
Generation also owns a proportionate share in the fossil fuel combustion turbine at Salem, which is fully depreciated. The gross book value was $3 million at December 31, 2015 and 2014.
(b)
PECO and BGE own a 22% and 7% share, respectively, in 127 miles of 500kV lines located in Pennsylvania; PECO and BGE also own a 20.7% and 10.56% share, respectively, of a 500kV substation immediately outside of the Conemaugh fossil generating station which supplies power to the 500kV lines including, but not limited to, the lines noted above.
(c)
PECO owns a 42.55% share in 131 miles of 500kV lines located in Delaware and New Jersey as well as a 42.55% share in a 500kV substation immediately outside of the Salem nuclear generating station in New Jersey which supplies power to the 500kV lines including, but not limited to, the lines noted above.
(d)
Generation has a 44.24% ownership interest in assets located at Merrill Creek Reservoir located in New Jersey.
(e)
Excludes asset retirement costs.