XML 129 R85.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Reconciliation to Effective Tax Rate (Details)
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2016
Mar. 23, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2016
Sep. 30, 2015
Increase (decrease) due to:            
U.S. Federal statutory rate 35.00%   35.00%   35.00% 35.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 3.80%   2.70%   2.50% 3.10%
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent (4.00%)   (5.40%)   (4.80%) (0.90%)
Domestic production activities deduction (0.00%)   (4.90%)   (0.00%) (2.80%)
Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Percent 0.00%   0.00%   0.00% 0.00%
Amortization of investment tax credit, including deferred taxes on basis difference (0.90%)   (2.30%)   (1.30%) (1.20%)
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent (3.00%)   (1.40%)   (4.50%) 1.20%
Production tax credits and other credits (0.60%)       (6.20%)  
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent (2.90%)   (3.80%)   (4.10%) (2.20%)
Noncontrolling interests 0.20%   1.70%   0.50% 0.00%
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent (0.10%)   (6.40%)   (0.50%) (1.60%)
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 4.30%       2.30%  
Other(c) 0.80%   (1.20%)   (1.80%) (0.90%)
Effective income tax rate 39.00%   16.40%   39.10% 29.10%
Predecessor [Member]            
Increase (decrease) due to:            
Domestic production activities deduction     (0.00%)      
Noncontrolling interests     0.00%      
Successor [Member]            
Increase (decrease) due to:            
Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Percent   0.00%   0.00%    
Exelon Generation Co L L C [Member]            
Increase (decrease) due to:            
U.S. Federal statutory rate 35.00%   35.00%   35.00% 35.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 2.60%   2.10%   2.60% 2.80%
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent (7.80%)   (12.50%)   (8.80%) (1.60%)
Domestic production activities deduction (0.00%)   (11.60%)   (0.00%) (4.90%)
Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Percent 0.00%   0.00%   0.00% 0.00%
Amortization of investment tax credit, including deferred taxes on basis difference (1.60%)   (5.20%)   (2.00%) (1.90%)
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent (0.00%)   (0.00%)   (0.00%) (0.00%)
Production tax credits and other credits (0.00%)       (0.00%)  
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent (5.70%)   (9.00%)   (7.60%) (3.80%)
Noncontrolling interests 0.50%   3.90%   0.90% 0.10%
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent (0.30%)   (15.20%)   1.70% (2.90%)
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 0.00%       0.00%  
Other(c) 0.50%   (0.40%)   2.10% (0.60%)
Effective income tax rate 38.40%   (12.10%)   33.90% 23.40%
Commonwealth Edison Co [Member]            
Increase (decrease) due to:            
U.S. Federal statutory rate 35.00%   35.00%   35.00% 35.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 7.30%   5.00%   5.40% 5.20%
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent (0.00%)   (0.00%)   (0.00%) (0.00%)
Domestic production activities deduction (0.00%)   (0.00%)   (0.00%) (0.00%)
Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Percent 0.00%   0.00%   0.00% 0.00%
Amortization of investment tax credit, including deferred taxes on basis difference (0.60%)   (0.30%)   (0.30%) (0.30%)
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 1.90%   0.10%   0.60% 0.10%
Production tax credits and other credits (0.00%)       (0.00%)  
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent (0.10%)   (0.00%)   (0.00%) (0.00%)
Noncontrolling interests 0.00%   0.00%   0.00% 0.00%
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent (0.00%)   (0.00%)   (0.00%)  
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 27.20%       5.60%  
Other(c) (0.10%)   (0.30%)   (0.00%) (0.20%)
Effective income tax rate 67.00%       45.10% 40.00%
PECO Energy Co [Member]            
Increase (decrease) due to:            
U.S. Federal statutory rate 35.00%   35.00%   35.00% 35.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 2.40%   1.20%   1.30% 1.20%
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent (0.00%)   (0.00%)   (0.00%) (0.00%)
Domestic production activities deduction (0.00%)   (0.00%)   (0.00%) (0.00%)
Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Percent 0.00%   0.00%   0.00% 0.00%
Amortization of investment tax credit, including deferred taxes on basis difference (0.10%)   (0.10%)   (0.10%) (0.10%)
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 6.70%   7.00%   8.80% 7.30%
Production tax credits and other credits (0.00%)       (0.00%)  
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent (0.00%)   (0.00%)   (0.00%) (0.00%)
Noncontrolling interests 0.00%   0.00%   0.00% 0.00%
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent (0.00%)   (0.00%)   (0.00%)  
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 0.00%       0.00%  
Other(c) (0.10%)   (0.00%)   1.50% (0.20%)
Effective income tax rate 30.70%       25.90% 29.00%
Baltimore Gas and Electric Company [Member]            
Increase (decrease) due to:            
U.S. Federal statutory rate 35.00%   35.00%   35.00% 35.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 5.20%   5.30%   4.80% 5.30%
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent (0.00%)   (0.00%)   (0.00%) (0.00%)
Domestic production activities deduction (0.00%)   (0.00%)   (0.00%) (0.00%)
Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Percent 0.00%   0.20%   0.00% 0.20%
Amortization of investment tax credit, including deferred taxes on basis difference (0.20%)   (0.20%)   (0.20%) (0.10%)
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 0.50%   0.60%   3.30% 0.40%
Production tax credits and other credits (0.00%)       (0.00%)  
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent (0.00%)   (0.00%)   (0.00%) (0.00%)
Noncontrolling interests 0.00%   0.00%   0.00% 0.00%
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent (0.00%)   (0.00%)   (0.00%)  
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 0.00%       0.00%  
Other(c) 0.40%   0.40%   (0.00%) 0.10%
Effective income tax rate 39.10%       36.30% 39.90%
Pepco Holdings LLC [Member]            
Increase (decrease) due to:            
Domestic production activities deduction           (0.00%)
Pepco Holdings LLC [Member] | Predecessor [Member]            
Increase (decrease) due to:            
U.S. Federal statutory rate     35.00%     35.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent     6.20%     7.10%
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent     (0.00%)     (0.00%)
Domestic production activities deduction           (0.00%)
Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Percent     0.00%     0.00%
Amortization of investment tax credit, including deferred taxes on basis difference     (0.20%)     (0.30%)
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent     3.70%     5.00%
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent     (1.20%)     (1.90%)
Noncontrolling interests           0.00%
Other(c)     1.10%     0.10%
Effective income tax rate     35.00%     34.80%
Pepco Holdings LLC [Member] | Successor [Member]            
Increase (decrease) due to:            
U.S. Federal statutory rate 35.00%          
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 5.60%          
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent (0.00%)       (0.00%)  
Domestic production activities deduction (0.00%)          
Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Percent 0.00%          
Amortization of investment tax credit, including deferred taxes on basis difference (0.10%)          
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 5.00%          
Production tax credits and other credits (5.70%)          
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent (0.00%)          
Noncontrolling interests 0.00%          
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent (0.00%)   (0.00%)      
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 0.00%       0.00%  
Other(c) 0.70%          
Effective income tax rate 29.10%          
Delmarva Power and Light Company [Member]            
Increase (decrease) due to:            
U.S. Federal statutory rate 35.00%   35.00%   35.00% 35.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 5.20%   7.40%   310.50% 6.10%
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent (0.00%)   (0.00%)   (0.00%) (0.00%)
Domestic production activities deduction (0.00%)   (0.00%)   (0.00%) (0.00%)
Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Percent 0.00%   0.00%     0.00%
Amortization of investment tax credit, including deferred taxes on basis difference (0.20%)   (0.60%)   (17.90%) (0.40%)
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 1.30%   3.50%   98.60% 2.00%
Production tax credits and other credits (8.60%)       (635.90%)  
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent (0.00%)   (0.00%)   (0.00%) (0.00%)
Noncontrolling interests 0.00%   0.00%     0.00%
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent (0.00%)   (0.00%)      
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 0.00%       0.00%  
Other(c) (0.10%)   0.80%   (35.10%) 0.50%
Effective income tax rate 30.20%   37.50%   900.00% 38.20%
Potomac Electric Power Company [Member]            
Increase (decrease) due to:            
U.S. Federal statutory rate 35.00%   35.00%   35.00% 35.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 5.60%   4.80%   23.00% 4.60%
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent (0.00%)   (0.00%)   (0.00%) (0.00%)
Domestic production activities deduction (0.00%)   (0.00%)   (0.00%)  
Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Percent 0.00%   0.00%     0.00%
Amortization of investment tax credit, including deferred taxes on basis difference (0.00%)   (0.10%)   (0.20%) (0.10%)
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 6.70%   3.50%   29.00% 6.20%
Production tax credits and other credits (2.30%)       (36.70%)  
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent (0.00%)   (0.00%)   (0.00%) (0.00%)
Noncontrolling interests 0.00%   0.00%     0.00%
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent (0.00%)   (0.00%)   (0.00%)  
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 0.00%       0.00%  
Other(c) 0.90%   1.40%   2.50% 0.70%
Effective income tax rate 30.70%   34.80%   63.00% 32.60%
Atlantic City Electric Company [Member]            
Increase (decrease) due to:            
U.S. Federal statutory rate 35.00%   35.00%   35.00% 35.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 6.10%   5.40%   5.50% 5.50%
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent (0.00%)   (0.00%)   (0.00%) (0.00%)
Domestic production activities deduction (0.00%)   (0.00%)   (0.00%) (0.00%)
Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Percent 0.00%   0.00%     0.00%
Amortization of investment tax credit, including deferred taxes on basis difference (0.10%)   (0.30%)   (0.50%) (0.50%)
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 4.60%   3.10%   (7.80%) 2.50%
Production tax credits and other credits (2.90%)       (35.40%)  
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent (0.00%)   (0.00%)   (0.00%) (0.00%)
Noncontrolling interests 0.00%   0.00%     0.00%
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent         (0.00%)  
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 0.00%       0.00%  
Other(c) 0.60%   (1.90%)   (0.40%) (0.80%)
Effective income tax rate 32.90%   38.90%   13.80% 38.30%
Atlantic City Electric Company [Member] | Predecessor [Member]            
Increase (decrease) due to:            
Production tax credits and other credits   (11.10%)        
Atlantic City Electric Company [Member] | Successor [Member]            
Increase (decrease) due to:            
U.S. Federal statutory rate   35.00%   35.00%    
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent   11.90%   4.40%    
Domestic production activities deduction   (0.00%)   (0.00%)    
Amortization of investment tax credit, including deferred taxes on basis difference   0.90%   0.50%    
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent   13.50%   (17.50%)    
Production tax credits and other credits       (49.80%)    
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent   (0.00%)   (0.00%)    
Noncontrolling interests   0.00%        
Other(c)   (3.60%)   (1.40%)    
Effective income tax rate   47.20%   9.00%