XML 274 R147.htm IDEA: XBRL DOCUMENT v3.6.0.2
Retirement Benefits - Components of Accumulated Other Comprehensive Income and Regulatory Assets (Liabilities) related to Retirement Plans (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2016
Mar. 23, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Defined Benefit Plan Disclosure [Line Items]          
Defined benefit plan, amounts recognized in regulatory assets, before tax $ 27        
Pension Plan, Defined Benefit [Member]          
Defined Benefit Plan Disclosure [Line Items]          
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate     4.04% 4.29% 3.94%
Current year actuarial loss (gain)     $ 644 $ 476 $ 1,639
Amortization of actuarial loss     (554) (571) (420)
Current year prior service (credit) cost     (60) 0 0
Amortization of prior service (cost) credit     (14) (13) (14)
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeAndRegulatoryAssetsAcqusition     994 0 0
Settlements     0 (2) (2)
Total recognized in AOCI and regulatory assets (liabilities) [1]     1,010 (110) 1,203
Defined benefit plan, amounts recognized in OCI, before tax     51 (64) 788
Defined benefit plan, amounts recognized in regulatory assets, before tax     $ 959 $ (46) $ 415
Other Postretirement Benefit Plan, Defined Benefit [Member]          
Defined Benefit Plan Disclosure [Line Items]          
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate     4.04% 4.29% 3.92%
Current year actuarial loss (gain)     $ (101) $ (194) $ 561
Amortization of actuarial loss     (63) (80) (50)
Current year prior service (credit) cost     0 (23) (1,012)
Amortization of prior service (cost) credit     185 174 122
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeAndRegulatoryAssetsAcqusition     94 0 0
Settlements     0 0 0
Total recognized in AOCI and regulatory assets (liabilities) [1]     115 (123) (379)
Defined benefit plan, amounts recognized in OCI, before tax     20 (63) (162)
Defined benefit plan, amounts recognized in regulatory assets, before tax     $ 95 (60) $ (217)
Predecessor [Member] | Pepco Holdings LLC [Member] | Pension Plan, Defined Benefit [Member]          
Defined Benefit Plan Disclosure [Line Items]          
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate         4.20%
Current year actuarial loss (gain)   $ 0   50 $ 276
Amortization of actuarial loss   (14)   (65) (45)
Amortization of prior service (cost) credit   0   (2) (2)
Total recognized in AOCI and regulatory assets (liabilities) [1]   (14)   (17) 229
Defined benefit plan, amounts recognized in OCI, before tax   (1)   (11) 17
Defined benefit plan, amounts recognized in regulatory assets, before tax   (13)   $ (6) $ 212
Predecessor [Member] | Pepco Holdings LLC [Member] | Other Postretirement Benefit Plan, Defined Benefit [Member]          
Defined Benefit Plan Disclosure [Line Items]          
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate       4.55% 4.15%
Current year actuarial loss (gain)   0   $ (39) $ 62
Amortization of actuarial loss   (2)   (8) (3)
Amortization of prior service (cost) credit   3   13 13
Total recognized in AOCI and regulatory assets (liabilities) [1]   1   (34) 72
Defined benefit plan, amounts recognized in OCI, before tax   0   0 0
Defined benefit plan, amounts recognized in regulatory assets, before tax   $ 1   $ (34) $ 72
[1] {F|ahBzfndlYmZpbGluZ3MtaHJkcmoLEgZYTUxEb2MiXlhCUkxEb2NHZW5JbmZvOjY2ZTAyZGU0MjJhODQwMGQ4YTI0ZmVhYjg5OGIyNGRifFRleHRTZWxlY3Rpb246QjAwMzBCMDJERTBGRUQzOTAyOTc5RjkyNUQyMzhDMUEM}