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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Assets, Current [Abstract]    
Cash and cash equivalents $ 1,647 $ 6,502
Restricted cash and cash equivalents 201 205
Accounts receivable, net    
Customer 3,671 3,187
Other 988 912
Mark-to-market derivative assets 759 1,365
Unamortized energy contract assets 69 86
Inventories, net    
Fossil fuel and emission allowances 317 462
Materials and supplies 1,183 1,104
Regulatory assets 1,559 759
Other 1,101 752
Total current assets 11,495 15,334
Property, plant and equipment, net 70,693 57,439
Deferred debits and other assets    
Regulatory assets 10,121 6,065
Nuclear decommissioning trust funds 10,737 10,342
Investments 502 639
Goodwill 6,696 2,672
Mark-to-market derivative assets 546 758
Unamortized energy contract assets 461 484
Pledged assets for Zion Station decommissioning 161 206
Other 1,366 1,445
Total deferred debits and other assets 30,590 22,611
Total assets 112,778 95,384
Liabilities, Current [Abstract]    
Short-term borrowings 951 533
Long-term debt due within one year 2,693 1,500
Accounts payable 2,826 2,883
Accrued expenses 2,757 2,376
Payables to affiliates 8 8
Regulatory liabilities 503 369
Mark-to-market derivative liabilities (current liabilities) 152 205
Unamortized energy contract liabilities 508 100
Other 1,025 842
Energy Marketing Accounts Payable 316 302
Accounts Payable and Accrued Liabilities, Current 155  
Total current liabilities 11,894 9,118
Long-term debt 31,541 23,645
Long-term debt to financing trusts 641 641
Deferred credits and other liabilities    
Deferred Income Tax Liabilities, Net 17,662 13,776
Asset Retirement Obligations, Noncurrent 9,256 8,585
Pension obligations 3,767 3,385
Non-pension postretirement benefit obligations 1,900 1,618
Spent nuclear fuel obligation 1,023 1,021
Regulatory liabilities 4,389 4,201
Mark-to-market derivative liabilities (noncurrent liabilities) 442 374
Unamortized energy contract liabilities 1,011 117
Payable for Zion Station decommissioning 54 90
Other 1,876 1,491
Total deferred credits and other liabilities 41,380 34,658
Total liabilities [1] 85,456 68,062
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount 24 28
Commitments and contingencies
Preferred Stock, Value, Issued 193 193
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 18,722 18,676
Treasury stock, at cost (35 shares at June 30, 2016 and December 31, 2015, respectively) (2,327) (2,327)
Retained earnings 11,926 12,068
Accumulated other comprehensive loss, net [2] (2,565) (2,624)
Total shareholders’ equity 25,756 25,793
Preferred Stock, Value, Issued 193 193
Noncontrolling interests 1,349 1,308
Total equity 27,298 27,294
Total liabilities and shareholders’ equity 112,778 95,384
Member’s equity    
Retained Earnings (Accumulated Deficit) 11,926 12,068
Accumulated other comprehensive loss, net [2] (2,565) (2,624)
Variable Interest Entity, Nonconsolidated, Carrying Amount, Liabilities [3] 387 147
Variable Interest Entity, Primary Beneficiary [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 138 164
Restricted cash and cash equivalents 53 100
Accounts receivable, net    
Customer 253 219
Other 44 43
Mark-to-market derivative assets 41 140
Inventories, net    
Materials and supplies 189 181
Other 37 35
Total current assets 755 882
Property, plant and equipment, net 5,147 5,160
Deferred debits and other assets    
Nuclear decommissioning trust funds 2,100 2,036
Goodwill 47 47
Mark-to-market derivative assets 24 53
Other 167 90
Total assets 8,240 8,268
Liabilities, Current [Abstract]    
Long-term debt due within one year 312 111
Accounts payable 146 216
Accrued expenses 79 115
Mark-to-market derivative liabilities (current liabilities) 21 5
Unamortized energy contract liabilities 13 12
Other 23 13
Total current liabilities 594 472
Long-term debt 675 666
Deferred credits and other liabilities    
Asset Retirement Obligations, Noncurrent [4] 2,053 1,999
Pension obligations 9 9
Unamortized energy contract liabilities 31 39
Other 99 79
Total liabilities 3,461 3,264
Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member]    
Deferred debits and other assets    
Total assets 8,240 8,268
Deferred credits and other liabilities    
Total liabilities 3,461 3,264
Exelon Generation Co L L C [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 373 431
Restricted cash and cash equivalents 98 123
Accounts receivable, net    
Customer 2,076 2,095
Other 325 360
Mark-to-market derivative assets 759 1,365
Unamortized energy contract assets 69 86
Receivables from affiliates 184 83
Inventories, net    
Fossil fuel and emission allowances 266 384
Materials and supplies 840 880
Other 735 535
Total current assets 5,725 6,342
Property, plant and equipment, net 26,656 25,843
Deferred debits and other assets    
Nuclear decommissioning trust funds 10,737 10,342
Investments 294 210
Goodwill 47 47
Mark-to-market derivative assets 499 733
Unamortized energy contract assets 460 484
Deferred Tax Assets, Net, Noncurrent 13 6
Pledged assets for Zion Station decommissioning 161 206
Other 632 627
Prepaid pension asset 1,673 1,689
Total deferred debits and other assets 14,516 14,344
Total assets 46,897 46,529
Liabilities, Current [Abstract]    
Short-term borrowings 208 29
Long-term debt due within one year 174 90
Accounts payable 1,271 1,583
Accrued expenses 743 935
Payables to affiliates 110 104
Other Short-term Borrowings 817 1,252
Mark-to-market derivative liabilities (current liabilities) 134 182
Unamortized energy contract liabilities 75 100
Other 339 356
Energy Marketing Accounts Payable 316 302
Total current liabilities 4,187 4,933
Long-term debt 7,965 7,936
Long-term debt to affiliate 927 933
Deferred credits and other liabilities    
Deferred Income Tax Liabilities, Net 5,750 5,845
Asset Retirement Obligations, Noncurrent 9,081 8,431
Non-pension postretirement benefit obligations 935 924
Spent nuclear fuel obligation 1,023 1,021
Due to Affiliate, Noncurrent 2,643 2,577
Mark-to-market derivative liabilities (noncurrent liabilities) 237 150
Unamortized energy contract liabilities 94 117
Payable for Zion Station decommissioning 54 90
Other 634 602
Total deferred credits and other liabilities 20,451 19,757
Total liabilities [5] 33,530 33,559
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount 24 28
Commitments and contingencies
Stockholders' Equity Attributable to Parent [Abstract]    
Retained earnings 2,892 2,701
Accumulated other comprehensive loss, net [2] (65) (63)
Noncontrolling interests 1,348 1,307
Total liabilities and shareholders’ equity 46,897 46,529
Member’s equity    
Members' Capital 9,168 8,997
Retained Earnings (Accumulated Deficit) 2,892 2,701
Accumulated other comprehensive loss, net [2] (65) (63)
Total member's equity 11,995 11,635
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest 13,343 12,942
Exelon Generation Co L L C [Member] | Variable Interest Entity, Primary Beneficiary [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 138 164
Restricted cash and cash equivalents 26 77
Accounts receivable, net    
Customer 253 219
Other 44 43
Mark-to-market derivative assets 41 140
Inventories, net    
Materials and supplies 189 181
Other 30 30
Total current assets 721 854
Property, plant and equipment, net 5,147 5,160
Deferred debits and other assets    
Nuclear decommissioning trust funds 2,100 2,036
Goodwill 47 47
Mark-to-market derivative assets 24 53
Other 133 85
Total assets 8,172 8,235
Liabilities, Current [Abstract]    
Long-term debt due within one year 183 27
Accounts payable 146 216
Accrued expenses 76 113
Mark-to-market derivative liabilities (current liabilities) 21 5
Unamortized energy contract liabilities 13 12
Other 23 13
Total current liabilities 462 386
Long-term debt 557 623
Deferred credits and other liabilities    
Asset Retirement Obligations, Noncurrent 2,053 1,999 [4]
Pension obligations 9 9
Unamortized energy contract liabilities 31 39
Other 99 79
Total liabilities 3,211 3,135
Exelon Generation Co L L C [Member] | Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member]    
Deferred debits and other assets    
Total assets 8,172 8,235
Deferred credits and other liabilities    
Total liabilities 3,211 3,135
Commonwealth Edison Co [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 736 67
Restricted cash and cash equivalents 2 2
Accounts receivable, net    
Customer 557 533
Other 237 272
Receivables from affiliates 206 199
Inventories, net    
Regulatory assets 213 218
Other 68 63
Inventories, net 155 164
Total current assets 2,174 1,518
Property, plant and equipment, net 18,416 17,502
Deferred debits and other assets    
Regulatory assets 923 895
Investments 6 6
Goodwill 2,625 2,625
Other 324 324
Receivable from affiliate 2,205 2,172
Prepaid pension asset 1,432 1,490
Total deferred debits and other assets 7,515 7,512
Total assets 28,105 26,532
Liabilities, Current [Abstract]    
Short-term borrowings 35 294
Long-term debt due within one year 665 665
Accounts payable 609 660
Accrued expenses 929 706
Payables to affiliates 65 62
Regulatory liabilities 153 155
Mark-to-market derivative liabilities (current liabilities) 18 23
Other 77 70
Customer deposits 128 131
Total current liabilities 2,679 2,766
Long-term debt 7,030 5,844
Long-term debt to financing trusts 205 205
Deferred credits and other liabilities    
Deferred Income Tax Liabilities, Net 5,142 4,914
Asset Retirement Obligations, Noncurrent 114 111
Non-pension postretirement benefit obligations 249 259
Regulatory liabilities 3,524 3,459
Mark-to-market derivative liabilities (noncurrent liabilities) 203 224
Other 521 507
Total deferred credits and other liabilities 9,753 9,474
Total liabilities 19,667 18,289
Commitments and contingencies
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 1,588 1,588
Retained earnings 1,055 978
Other paid-in capital 5,795 5,677
Total shareholders’ equity 8,438 8,243
Total liabilities and shareholders’ equity 28,105 26,532
Member’s equity    
Retained Earnings (Accumulated Deficit) 1,055 978
PECO Energy Co [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 203 295
Restricted cash and cash equivalents 3 3
Accounts receivable, net    
Customer 248 258
Other 126 146
Receivables from affiliates 5 2
Inventories, net    
Fossil fuel and emission allowances 24 43
Materials and supplies 26 26
Regulatory assets 48 34
Other 34 24
Prepaid utility taxes 84 11
Total current assets 801 842
Property, plant and equipment, net 7,303 7,141
Deferred debits and other assets    
Regulatory assets 1,636 1,583
Investments 26 28
Other 21 21
Receivable from affiliate 438 405
Prepaid pension asset 361 347
Total deferred debits and other assets 2,482 2,384
Total assets 10,586 10,367
Liabilities, Current [Abstract]    
Long-term debt due within one year 300 300
Accounts payable 269 281
Accrued expenses 100 109
Payables to affiliates 56 55
Regulatory liabilities 128 112
Other 39 29
Customer deposits 60 58
Total current liabilities 952 944
Long-term debt 2,281 2,280
Long-term debt to financing trusts 184 184
Deferred credits and other liabilities    
Deferred Income Tax Liabilities, Net 2,920 2,792
Asset Retirement Obligations, Noncurrent 27 27
Non-pension postretirement benefit obligations 288 287
Regulatory liabilities 529 527
Other 84 90
Total deferred credits and other liabilities 3,848 3,723
Total liabilities 7,265 7,131
Commitments and contingencies
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 2,455 2,455
Retained earnings 865 780
Accumulated other comprehensive loss, net [2] 1 1
Total shareholders’ equity 3,321 3,236
Total liabilities and shareholders’ equity 10,586 10,367
Member’s equity    
Retained Earnings (Accumulated Deficit) 865 780
Accumulated other comprehensive loss, net [2] 1 1
Baltimore Gas and Electric Company [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 5 9
Restricted cash and cash equivalents 19 24
Accounts receivable, net    
Customer 289 300
Other 70 112
Inventories, net    
Fossil fuel and emission allowances 22 36
Materials and supplies 41 33
Regulatory assets 261 267
Other 7 3
Prepaid utility taxes 0 61
Total current assets 714 845
Property, plant and equipment, net 6,747 6,597
Deferred debits and other assets    
Regulatory assets 520 514
Investments 12 12
Other 9 8
Prepaid pension asset 323 319
Total deferred debits and other assets 864 853
Total assets 8,325 8,295
Liabilities, Current [Abstract]    
Short-term borrowings 208 210
Long-term debt due within one year 380 378
Accounts payable 222 209
Accrued expenses 101 110
Payables to affiliates 58 52
Regulatory liabilities 60 38
Other 30 35
Customer deposits 106 102
Total current liabilities 1,165 1,134
Long-term debt 1,440 1,480
Long-term debt to financing trusts 252 252
Deferred credits and other liabilities    
Deferred Income Tax Liabilities, Net 2,111 2,081
Asset Retirement Obligations, Noncurrent 15 17
Non-pension postretirement benefit obligations 204 209
Regulatory liabilities 137 184
Other 71 61
Total deferred credits and other liabilities 2,538 2,552
Total liabilities [6] 5,395 5,418
Preferred Stock, Value, Issued 190 190
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 1,381 1,367
Retained earnings 1,359 1,320
Total shareholders’ equity 2,740 2,687
Preferred Stock, Value, Issued 190 190
Total equity 2,930 2,877
Total liabilities and shareholders’ equity 8,325 8,295
Member’s equity    
Retained Earnings (Accumulated Deficit) 1,359 1,320
Baltimore Gas and Electric Company [Member] | Variable Interest Entity, Primary Beneficiary [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 0 0
Restricted cash and cash equivalents 17 23
Accounts receivable, net    
Customer 0 0
Other 0 0
Mark-to-market derivative assets 0 0
Inventories, net    
Materials and supplies 0 0
Other 0 0
Total current assets 17 23
Property, plant and equipment, net 0 0
Deferred debits and other assets    
Nuclear decommissioning trust funds 0 0
Goodwill 0 0
Mark-to-market derivative assets 0 0
Other 3 3
Total assets 20 26
Liabilities, Current [Abstract]    
Long-term debt due within one year 81 79
Accounts payable 0 0
Accrued expenses 1 2
Mark-to-market derivative liabilities (current liabilities) 0 0
Unamortized energy contract liabilities 0 0
Other 0 0
Total current liabilities 82 81
Long-term debt   41
Deferred credits and other liabilities    
Asset Retirement Obligations, Noncurrent 0 0
Pension obligations [4] 0 0
Unamortized energy contract liabilities 0 0
Other 0 0
Total liabilities 82 122
Baltimore Gas and Electric Company [Member] | Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member]    
Deferred debits and other assets    
Total assets 20 26
Deferred credits and other liabilities    
Total liabilities 82 122
Pepco Holdings LLC [Member] | Predecessor [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents   26
Restricted cash and cash equivalents   14
Accounts receivable, net    
Customer   581
Other   319
Mark-to-market derivative assets   18
Inventories, net    
Fossil fuel and emission allowances   9
Materials and supplies   122
Regulatory assets   305
Other   80
Total current assets   1,474
Property, plant and equipment, net   10,864
Deferred debits and other assets    
Regulatory assets   2,277
Investments   80
Notes and Loans, Noncurrent   4
Goodwill   1,406
Mark-to-market derivative assets   0
Deferred Tax Assets, Net, Noncurrent   14
Other   69
Prepaid pension asset   0
Total deferred debits and other assets   3,850
Total assets   16,188
Liabilities, Current [Abstract]    
Short-term borrowings   958
Long-term debt due within one year   456
Accounts payable   404
Accrued expenses   266
Payables to affiliates   0
Regulatory liabilities   66
Mark-to-market derivative liabilities (current liabilities)   0
Unamortized energy contract liabilities   0
Other   70
Customer deposits   107
Payables to Customers   0
Total current liabilities   2,327
Long-term debt   4,823
Deferred credits and other liabilities    
Deferred Income Tax Liabilities, Net   3,406
Asset Retirement Obligations, Noncurrent   8
Pension obligations   466
Non-pension postretirement benefit obligations   215
Regulatory liabilities   147
Mark-to-market derivative liabilities (noncurrent liabilities)   0
Unamortized energy contract liabilities   0
Other   200
Total deferred credits and other liabilities   4,442
Total liabilities   $ 11,592
Preferred Stock, Shares Outstanding   18,000
Preferred Stock, Value, Issued   $ 183
Stockholders' Equity Attributable to Parent [Abstract]    
Retained earnings   617
Accumulated other comprehensive loss, net   (36)
Preferred Stock, Value, Issued   183
Total equity   $ 4,413
Preferred Stock, Par or Stated Value Per Share   $ 0.01
Total liabilities and shareholders’ equity   $ 16,188
Member’s equity    
Members' Capital   3,832
Retained Earnings (Accumulated Deficit)   617
Accumulated other comprehensive loss, net   (36)
Total member's equity   4,413
Pepco Holdings LLC [Member] | Successor [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 294  
Restricted cash and cash equivalents 44  
Accounts receivable, net    
Customer 501  
Other 237  
Mark-to-market derivative assets 0  
Inventories, net    
Fossil fuel and emission allowances 5  
Materials and supplies 121  
Regulatory assets 730  
Other 87  
Total current assets 2,019  
Property, plant and equipment, net 11,148  
Deferred debits and other assets    
Regulatory assets 3,044  
Investments 131  
Notes and Loans, Noncurrent 4  
Goodwill 4,024  
Mark-to-market derivative assets 0  
Deferred Tax Assets, Net, Noncurrent 5  
Other 57  
Prepaid pension asset 489  
Total deferred debits and other assets 7,754  
Total assets 20,921  
Liabilities, Current [Abstract]    
Short-term borrowings 500  
Long-term debt due within one year 551  
Accounts payable 344  
Accrued expenses 306  
Payables to affiliates 90  
Exelon Money Pool Borrowing Current 34  
Regulatory liabilities 101  
Mark-to-market derivative liabilities (current liabilities) 0  
Unamortized energy contract liabilities 433  
Other 31  
Customer deposits 128  
Payables to Customers 118  
Total current liabilities 2,636  
Long-term debt 5,522  
Deferred credits and other liabilities    
Deferred Income Tax Liabilities, Net 3,470  
Asset Retirement Obligations, Noncurrent 12  
Pension obligations 0  
Non-pension postretirement benefit obligations 141  
Regulatory liabilities 171  
Mark-to-market derivative liabilities (noncurrent liabilities) 0  
Unamortized energy contract liabilities 918  
Other 280  
Total deferred credits and other liabilities 4,992  
Total liabilities 13,150  
Preferred Stock, Value, Issued 0  
Stockholders' Equity Attributable to Parent [Abstract]    
Retained earnings (257)  
Accumulated other comprehensive loss, net 0  
Preferred Stock, Value, Issued 0  
Total liabilities and shareholders’ equity 20,921  
Member’s equity    
Members' Capital 8,028  
Retained Earnings (Accumulated Deficit) (257)  
Accumulated other comprehensive loss, net 0  
Total member's equity 7,771  
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest 7,771  
Pepco Holdings LLC [Member] | Variable Interest Entity, Primary Beneficiary [Member] | Predecessor [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents   0
Restricted cash and cash equivalents   12
Accounts receivable, net    
Customer   0
Other   0
Mark-to-market derivative assets   0
Inventories, net    
Materials and supplies   0
Other   0
Total current assets   12
Property, plant and equipment, net   0
Deferred debits and other assets    
Nuclear decommissioning trust funds   0
Goodwill   0
Mark-to-market derivative assets   0
Other   18
Total assets   30
Liabilities, Current [Abstract]    
Long-term debt due within one year   46
Accounts payable   0
Accrued expenses   2
Mark-to-market derivative liabilities (current liabilities)   0
Unamortized energy contract liabilities   0
Other   0
Total current liabilities   48
Long-term debt   124
Deferred credits and other liabilities    
Asset Retirement Obligations, Noncurrent   0
Pension obligations [4]   0
Unamortized energy contract liabilities   0
Other   0
Total liabilities   172
Pepco Holdings LLC [Member] | Variable Interest Entity, Primary Beneficiary [Member] | Successor [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 0  
Restricted cash and cash equivalents 10  
Accounts receivable, net    
Customer 0  
Other 0  
Mark-to-market derivative assets 0  
Inventories, net    
Materials and supplies 0  
Other 4  
Total current assets 14  
Property, plant and equipment, net 0  
Deferred debits and other assets    
Nuclear decommissioning trust funds 0  
Goodwill 0  
Mark-to-market derivative assets 0  
Other 31  
Total assets 45  
Liabilities, Current [Abstract]    
Long-term debt due within one year 46  
Accounts payable 0  
Accrued expenses 2  
Mark-to-market derivative liabilities (current liabilities) 0  
Unamortized energy contract liabilities 0  
Other 0  
Total current liabilities 48  
Long-term debt 118  
Deferred credits and other liabilities    
Asset Retirement Obligations, Noncurrent 0  
Pension obligations [4] 0  
Unamortized energy contract liabilities 0  
Other 0  
Total liabilities 166  
Pepco Holdings LLC [Member] | Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member] | Predecessor [Member]    
Deferred debits and other assets    
Total assets   30
Deferred credits and other liabilities    
Total liabilities   172
Pepco Holdings LLC [Member] | Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member] | Successor [Member]    
Deferred debits and other assets    
Total assets 45  
Deferred credits and other liabilities    
Total liabilities 166  
Potomac Electric Power Company [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 127 5
Restricted cash and cash equivalents 33 2
Accounts receivable, net    
Customer 255 230
Other 116 261
Inventories, net    
Materials and supplies 65 67
Regulatory assets 129 140
Other 9 21
Total current assets 734 726
Property, plant and equipment, net 5,321 5,162
Deferred debits and other assets    
Regulatory assets 669 661
Investments 99 68
Other 4 4
Prepaid pension asset 272 287
Total deferred debits and other assets 1,044 1,020
Total assets 7,099 6,908
Liabilities, Current [Abstract]    
Short-term borrowings 0 64
Long-term debt due within one year 12 11
Accounts payable 127 145
Accrued expenses 141 119
Payables to affiliates 77 30
Regulatory liabilities 27 15
Other 13 25
Customer deposits 54 46
Payables to Customers 42 0
Total current liabilities 493 455
Long-term debt 2,337 2,340
Deferred credits and other liabilities    
Deferred Income Tax Liabilities, Net 1,755 1,723
Non-pension postretirement benefit obligations 48 49
Regulatory liabilities 24 29
Other 163 72
Total deferred credits and other liabilities 1,990 1,873
Total liabilities 4,820 4,668
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 1,309 1,122
Other paid-in capital 970 1,118
Total shareholders’ equity 2,279 2,240
Total equity 2,279 2,240
Total liabilities and shareholders’ equity 7,099 6,908
Delmarva Power and Light Company [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 15 5
Restricted cash and cash equivalents 1 0
Accounts receivable, net    
Customer 124 154
Other 32 96
Unamortized energy contract assets 16 9
Inventories, net    
Fossil fuel and emission allowances 5 8
Materials and supplies 33 32
Regulatory assets 63 72
Other 1 12
Total current assets 290 388
Property, plant and equipment, net 3,177 3,070
Deferred debits and other assets    
Regulatory assets 295 299
Goodwill 8 8
Other 8 2
Prepaid pension asset 193 202
Total deferred debits and other assets 504 511
Total assets 3,971 3,969
Liabilities, Current [Abstract]    
Short-term borrowings 0 105
Long-term debt due within one year 218 204
Accounts payable 93 109
Accrued expenses 45 31
Payables to affiliates 37 20
Regulatory liabilities 53 49
Other 7 15
Customer deposits 38 31
Payables to Customers 27 0
Total current liabilities 518 564
Long-term debt 1,047 1,061
Deferred credits and other liabilities    
Deferred Income Tax Liabilities, Net 968 945
Non-pension postretirement benefit obligations 20 19
Regulatory liabilities 102 111
Other 64 32
Total deferred credits and other liabilities 1,154 1,107
Total liabilities 2,719 2,732
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 725 612
Retained earnings 527 625
Total shareholders’ equity 1,252 1,237
Total liabilities and shareholders’ equity 3,971 3,969
Member’s equity    
Retained Earnings (Accumulated Deficit) 527 625
Atlantic City Electric Company [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 151 3
Restricted cash and cash equivalents 10 12
Accounts receivable, net    
Customer 122 156
Other 69 242
Due from Affiliates 1 0
Inventories, net    
Materials and supplies 23 23
Regulatory assets 97 98
Other 4 12
Prepaid utility taxes 36 0
Total current assets 513 546
Property, plant and equipment, net 2,427 2,322
Deferred debits and other assets    
Regulatory assets 418 414
Notes and Loans, Noncurrent 4 4
Other 23 19
Prepaid pension asset 76 82
Total deferred debits and other assets 521 519
Total assets 3,461 3,387
Liabilities, Current [Abstract]    
Short-term borrowings 0 5
Long-term debt due within one year 44 48
Accounts payable 107 96
Accrued expenses 86 70
Payables to affiliates 25 16
Regulatory liabilities 21 18
Other 7 14
Customer deposits 37 30
Payables to Customers 48 0
Total current liabilities 375 297
Long-term debt 1,136 1,153
Deferred credits and other liabilities    
Deferred Income Tax Liabilities, Net 859 885
Non-pension postretirement benefit obligations 35 33
Regulatory liabilities 2 7
Other 23 12
Total deferred credits and other liabilities 919 937
Total liabilities 2,430 2,387
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 912 773
Retained earnings 119 227
Total shareholders’ equity 1,031 1,000
Total liabilities and shareholders’ equity 3,461 3,387
Member’s equity    
Retained Earnings (Accumulated Deficit) 119 227
Variable Interest Entity, Nonconsolidated, Carrying Amount, Liabilities 150 172
Atlantic City Electric Company [Member] | Variable Interest Entity, Primary Beneficiary [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 0 0
Restricted cash and cash equivalents 10 12
Accounts receivable, net    
Customer 0 0
Other 0 0
Mark-to-market derivative assets 0 0
Inventories, net    
Materials and supplies 0 0
Other 0 0
Total current assets 10 12
Property, plant and equipment, net 0 0
Deferred debits and other assets    
Nuclear decommissioning trust funds 0 0
Goodwill 0 0
Mark-to-market derivative assets 0 0
Other 19 18
Total assets 29 30
Liabilities, Current [Abstract]    
Long-term debt due within one year 42 46
Accounts payable 0 0
Accrued expenses 2 2
Mark-to-market derivative liabilities (current liabilities) 0 0
Unamortized energy contract liabilities 0 0
Other 0 0
Total current liabilities 44 48
Long-term debt 106 124
Deferred credits and other liabilities    
Asset Retirement Obligations, Noncurrent 0 0
Pension obligations [4] 0 0
Unamortized energy contract liabilities 0 0
Other 0 0
Total liabilities $ 150 $ 172
[1] Exelon’s consolidated assets include $8,240 million and $8,268 million at June 30, 2016 and December 31, 2015, respectively, of certain VIEs that can only be used to settle the liabilities of the VIE. Exelon’s consolidated liabilities include $3,461 million and $3,264 million at June 30, 2016 and December 31, 2015, respectively, of certain VIEs for which the VIE creditors do not have recourse to Exelon. See Note 3 - Variable Interest Entities.
[2] All amounts are net of tax. Amounts in parenthesis represent a decrease in AOCI.
[3] These items represent amounts on the unconsolidated VIE balance sheets, not on Exelon’s or Generation’s Consolidated Balance Sheets. These items are included to provide information regarding the relative size of the unconsolidated VIEs.
[4] Includes the CNEG retail gas pension obligation, which is presented as a net asset balance within the Prepaid pension asset line item on Generation’s balance sheet. See Note 13 - Retirement Benefits for additional details.
[5] Generation’s consolidated assets include $8,172 million and $8,235 million at June 30, 2016 and December 31, 2015, respectively, of certain VIEs that can only be used to settle the liabilities of the VIE. Generation’s consolidated liabilities include $3,211 million and $3,135 million at June 30, 2016 and December 31, 2015, respectively, of certain VIEs for which the VIE creditors do not have recourse to Generation. See Note 3 - Variable Interest Entities.
[6] BGE’s consolidated assets include $20 million and $26 million at June 30, 2016 and December 31, 2015, respectively, of BGE’s consolidated VIE that can only be used to settle the liabilities of the VIE. BGE’s consolidated liabilities include $82 million and $122 million at June 30, 2016 and December 31, 2015, respectively, of BGE’s consolidated VIE for which the VIE creditors do not have recourse to BGE. See Note 3 - Variable Interest Entities.