XML 174 R86.htm IDEA: XBRL DOCUMENT v3.3.1.900
Investment in Constellation Energy Nuclear Group, LLC - Narrative (Details) - USD ($)
$ in Millions
2 Months Ended 3 Months Ended 12 Months Ended 20 Months Ended
Apr. 01, 2014
Dec. 31, 2014
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2015
Jun. 09, 2015
Schedule of Equity Method Investments [Line Items]                              
Purchase of nuclear output by EDF                     49.99%        
Guarantee obligations maximum exposure     $ 9,206               $ 9,206     $ 9,206  
Revenues     6,702 $ 7,401 $ 6,514 $ 8,830 $ 7,255 $ 6,912 $ 6,024 $ 7,237 29,447 $ 27,429 $ 24,888    
Accumulated other comprehensive loss, net   $ (2,684) [1] (2,624)       (2,684) [1]       $ (2,624) (2,684) [1] (2,040) [1] (2,624)  
Required purchases of power from CENG's nuclear plants not sold to third parties                     85.00%        
Operating revenues from affiliates                     $ 9 23 70    
Parental guarantee provided     $ 75               75     75  
Business Combination, Integration Related Costs                     $ 80 179   $ 121  
Constellation Energy Nuclear Group [Member]                              
Schedule of Equity Method Investments [Line Items]                              
Accumulated other comprehensive loss, net $ 1,500                            
Constellation Energy Nuclear Group [Member] | Payment Guarantee [Member]                              
Schedule of Equity Method Investments [Line Items]                              
Due to affiliate 245                            
Constellation Energy Nuclear Group [Member] | Financial Guarantee [Member]                              
Schedule of Equity Method Investments [Line Items]                              
Guarantee obligations maximum exposure $ 165                            
Exelon Generation Co L L C [Member]                              
Schedule of Equity Method Investments [Line Items]                              
Ownership interest     50.01%               50.01%     50.01%  
Cash distribution paid to member                     $ 2,474 645 625    
Purchase of nuclear output by EDF 49.99%                            
Guarantee obligations maximum exposure     $ 6,832               6,832     $ 6,832  
Total equity investment earnings (losses) - CENG                   19     9    
Revenues   386 4,294 $ 4,768 $ 4,232 $ 5,840 4,802 $ 4,412 $ 3,789 4,390 19,135 17,393 15,630    
Accumulated other comprehensive loss, net   (36) [1] (63)       (36) [1]       $ (63) (36) [1] 214 [1] (63)  
Allocation of federal tax benefit under tax sharing agreement   $ 55         $ 55     77   55      
Required purchases of power from CENG's nuclear plants not sold to third parties 85.00%                            
Subsequent purchases of power from CENG's nuclear plants not sold to third parties                     50.01%        
Operating revenues from affiliates                     $ 749 779 1,423    
Parental guarantee provided     12               12     12  
Business Combination, Integration Related Costs                     25 11      
Exelon Generation Co L L C [Member] | Variable Interest Entity, Primary Beneficiary [Member]                              
Schedule of Equity Method Investments [Line Items]                              
Remeasurement gain from derecognition of equity method investment $ 261                            
Business combination, step acquisition, equity interest in acquiree, fair value 136                            
Business acquisition, preexisting relationship, gain (loss) recognized 132                            
Parental guarantee provided 7   7               7     7 $ 275
Exelon Generation Co L L C [Member] | Constellation Energy Nuclear Group [Member]                              
Schedule of Equity Method Investments [Line Items]                              
Revenues                   17 509 218 $ 56    
Investment in CENG                   1,900          
Accumulated other comprehensive loss, net                   $ 116          
Exelon Generation Co L L C [Member] | Constellation Energy Nuclear Group [Member]                              
Schedule of Equity Method Investments [Line Items]                              
Due from affiliates $ 400   $ 300               300     $ 300  
Interest rate on loan to CENG 5.25%                            
Allocation of federal tax benefit under tax sharing agreement $ 152                            
Reduction to net income attributable to noncontrolling interest                     18 13      
Net Income (Loss) Attributable to Parent                     (11) 407      
Business Combination, Integration Related Costs                     2 26      
Exelon Generation Co L L C [Member] | Constellation Energy Nuclear Group [Member] | Payment Guarantee [Member]                              
Schedule of Equity Method Investments [Line Items]                              
Due to affiliate $ 205                            
Exelon Generation Co L L C [Member] | EDFI [Member] | Constellation Energy Nuclear Group [Member]                              
Schedule of Equity Method Investments [Line Items]                              
Operating revenues from affiliates                     $ 488 $ 137      
Electricite De France LLC [Member]                              
Schedule of Equity Method Investments [Line Items]                              
Required purchases of power from CENG's nuclear plants not sold to third parties 15.00%                            
Subsequent purchases of power from CENG's nuclear plants not sold to third parties                     49.99%        
Electricite De France LLC [Member] | Constellation Energy Nuclear Group [Member] | Financial Guarantee [Member]                              
Schedule of Equity Method Investments [Line Items]                              
Guarantee obligations maximum exposure $ 145                            
Constellation Energy Group LLC [Member]                              
Schedule of Equity Method Investments [Line Items]                              
Interest rate on distribution 8.50%                            
Constellation Energy Group LLC [Member] | EDFI [Member]                              
Schedule of Equity Method Investments [Line Items]                              
Cash distribution paid to member $ 400                            
[1] All amounts are net of tax. Amounts in parenthesis represent a decrease in accumulated other comprehensive income.