XML 138 R94.htm IDEA: XBRL DOCUMENT v3.5.0.2
Retirement Benefits - Allocated Portion of Pension and Postretirement Benefit Plan Costs (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2016
Mar. 23, 2016
Mar. 22, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2016
Sep. 30, 2015
Defined Benefit Plan Disclosure [Line Items]              
Pension and Other Postretirement Benefit Expense           $ 458 $ 476
Other Pension Plan, Postretirement or Supplemental Plans [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Pension and Other Postretirement Benefit Expense $ 161     $ 159   458 476
Corporate, Non-Segment [Member] | Other Pension Plan, Postretirement or Supplemental Plans [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Pension and Other Postretirement Benefit Expense [1] 13     14   37 43
Pepco Holdings LLC [Member] | Other Pension Plan, Postretirement or Supplemental Plans [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Pension and Other Postretirement Benefit Expense 28       $ 58    
Pepco Holdings LLC [Member] | Corporate, Non-Segment [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Pension and Other Postretirement Benefit Expense     $ 9        
Pepco Holdings LLC [Member] | Corporate, Non-Segment [Member] | Other Pension Plan, Postretirement or Supplemental Plans [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Pension and Other Postretirement Benefit Expense [1],[2] 12     12   33 29
Exelon Generation Co L L C [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Pension and Other Postretirement Benefit Expense           163 200
Exelon Generation Co L L C [Member] | Other Pension Plan, Postretirement or Supplemental Plans [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Pension and Other Postretirement Benefit Expense 54     67   163 200
Commonwealth Edison Co [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Pension and Other Postretirement Benefit Expense           124 155
Commonwealth Edison Co [Member] | Other Pension Plan, Postretirement or Supplemental Plans [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Pension and Other Postretirement Benefit Expense 41     52   124 155
PECO Energy Co [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Pension and Other Postretirement Benefit Expense           25 29
PECO Energy Co [Member] | Other Pension Plan, Postretirement or Supplemental Plans [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Pension and Other Postretirement Benefit Expense 8     10   25 29
Baltimore Gas and Electric Company [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Pension and Other Postretirement Benefit Expense           50 49
Baltimore Gas and Electric Company [Member] | Other Pension Plan, Postretirement or Supplemental Plans [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Pension and Other Postretirement Benefit Expense 17     16   51 49
Potomac Electric Power Company [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Pension and Other Postretirement Benefit Expense     7     24 22
Potomac Electric Power Company [Member] | Other Pension Plan, Postretirement or Supplemental Plans [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Pension and Other Postretirement Benefit Expense [2] 8     7   24 22
Delmarva Power and Light Company [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Pension and Other Postretirement Benefit Expense     4     13 11
Delmarva Power and Light Company [Member] | Other Pension Plan, Postretirement or Supplemental Plans [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Pension and Other Postretirement Benefit Expense [2] 4     3   13 11
Atlantic City Electric Company [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Pension and Other Postretirement Benefit Expense     $ 3     11 11
Atlantic City Electric Company [Member] | Other Pension Plan, Postretirement or Supplemental Plans [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Pension and Other Postretirement Benefit Expense [2] $ 4     3   $ 11 11
Predecessor [Member] | Pepco Holdings LLC [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Pension and Other Postretirement Benefit Expense   $ 23         73
Predecessor [Member] | Pepco Holdings LLC [Member] | Other Pension Plan, Postretirement or Supplemental Plans [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Pension and Other Postretirement Benefit Expense   $ 23   $ 25     $ 73
Successor [Member] | Pepco Holdings LLC [Member]              
Defined Benefit Plan Disclosure [Line Items]              
Pension and Other Postretirement Benefit Expense         $ 58    
[1] These amounts primarily represent amounts billed to Exelon’s subsidiaries through intercompany allocations. These amounts are not included in the Generation, ComEd, PECO, BGE, PHI, Pepco, DPL or ACE amounts above.
[2] Pepco's, DPL's, ACE's and PHISCO's pension and postretirement benefit costs for the nine months ended September 30, 2016 include $7 million, $4 million, $3 million and $9 million, respectively, of costs incurred prior to the closing of Exelon’s merger with PHI on March 23, 2016.