XML 143 R93.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Sep. 30, 2014
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2009
Income Tax Additional Narrative Information [Line Items]            
Unrecognized tax benefits that if recognized would affect the effective tax rate   $ 75        
Unrecognized Tax Benefits   328        
Increase (Decrease) in Income Taxes   270        
Deferred tax gain under involuntary conversion provisions of the IRC           $ 1,200
IRS asserted penalties for understatement of tax   90        
Expected non-cash charge to earnings       $ 265    
Potential tax and interest from a successful IRS challenge of the like-kind exchange transaction position   460        
Early termination amount     $ 335      
Taxes Payable, Current     360      
Tax Adjustments, Settlements, and Unusual Provisions   300        
Fresh-Start Adjustment, Increase (Decrease), Deferred Income Tax Liabilities, Noncurrent   59        
Parent Company [Member]            
Income Tax Additional Narrative Information [Line Items]            
Unrecognized tax benefits that if recognized would affect the effective tax rate   950     $ 1,101  
Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities   1        
Exelon Generation Co L L C [Member]            
Income Tax Additional Narrative Information [Line Items]            
Unrecognized tax benefits that if recognized would affect the effective tax rate   531     534  
Increase (Decrease) in Income Taxes $ 67          
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount   120        
Tax Adjustments, Settlements, and Unusual Provisions   6        
Commonwealth Edison Co [Member]            
Income Tax Additional Narrative Information [Line Items]            
Unrecognized tax benefits that if recognized would affect the effective tax rate   (12)     142  
Unrecognized Tax Benefits   154        
Expected non-cash charge to earnings       172    
Non-cash equity contributions       $ 172    
Potential tax and interest from a successful IRS challenge of the like-kind exchange transaction position   275        
Taxes Payable, Current     $ 65      
Tax Adjustments, Settlements, and Unusual Provisions   12        
PECO Energy Co [Member]            
Income Tax Additional Narrative Information [Line Items]            
Unrecognized tax benefits that if recognized would affect the effective tax rate   0     0  
Baltimore Gas and Electric Company [Member]            
Income Tax Additional Narrative Information [Line Items]            
Unrecognized tax benefits that if recognized would affect the effective tax rate   120     120  
Pepco Holdings, LLC [Member]            
Income Tax Additional Narrative Information [Line Items]            
Unrecognized tax benefits that if recognized would affect the effective tax rate   168     22  
PEPCO Holdings Inc [Member]            
Income Tax Additional Narrative Information [Line Items]            
Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities   146        
Fresh-Start Adjustment, Increase (Decrease), Deferred Income Tax Liabilities, Noncurrent   8        
Potomac Electric Power Company [Member]            
Income Tax Additional Narrative Information [Line Items]            
Unrecognized tax benefits that if recognized would affect the effective tax rate   86     8  
Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities   78        
Increase (Decrease) in Income Taxes 63          
Delmarva Power and Light Company [Member]            
Income Tax Additional Narrative Information [Line Items]            
Unrecognized tax benefits that if recognized would affect the effective tax rate   39     3  
Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities   36        
Increase (Decrease) in Income Taxes $ 20          
Atlantic City Electric Company [Member]            
Income Tax Additional Narrative Information [Line Items]            
Unrecognized tax benefits that if recognized would affect the effective tax rate   24     $ 0  
Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities   $ 24