XML 90 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
Significant Accounting Policies - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended
Mar. 23, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2016
Sep. 30, 2015
Jan. 01, 2014
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Net Cash Provided by (Used in) Financing Activities       $ 1,251,000,000 $ 5,402,000,000  
Net Cash Provided by (Used in) Operating Activities       7,363,000,000 5,674,000,000  
Pepco Holdings LLC [Member] | Predecessor [Member]            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Operating Results   $ 1,000,000     1,000,000  
Net Cash Provided by (Used in) Financing Activities $ 372,000,000       491,000,000  
Net Cash Provided by (Used in) Operating Activities $ 264,000,000       601,000,000  
Pepco Holdings LLC [Member] | Successor [Member]            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Net Cash Provided by (Used in) Financing Activities     $ 65,000,000      
Net Cash Provided by (Used in) Operating Activities     $ 546,000,000      
Delmarva Power and Light Company [Member]            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Operating Results   1,000,000        
Net Cash Provided by (Used in) Financing Activities       (14,000,000) 53,000,000  
Net Cash Provided by (Used in) Operating Activities       267,000,000 188,000,000  
Atlantic City Electric Company [Member]            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Operating Results         1,000,000  
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets           $ 12,000,000
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income   8,000,000     9,000,000  
Net Cash Provided by (Used in) Financing Activities       74,000,000 40,000,000  
Net Cash Provided by (Used in) Operating Activities       315,000,000 178,000,000  
Potomac Electric Power Company [Member]            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Interest   $ 1,000,000        
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Operating Results         1,000,000  
Net Cash Provided by (Used in) Financing Activities       28,000,000 148,000,000  
Net Cash Provided by (Used in) Operating Activities       $ 504,000,000 $ 213,000,000