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Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Mar. 23, 2016
Operating revenues [Abstract]        
Operating Revenue   $ 4,560 $ 4,473  
Regulated Operating Revenue   4,197 3,100  
Electric operating revenues   3,644 2,657  
Natural gas operating revenues   553 444  
Revenues   8,757 7,573  
Operating expenses        
Competitive businesses purchased power and fuel   2,795 2,440  
Purchased power and fuel   1,104 814  
Operating and maintenance   2,460 2,835  
Depreciation and amortization   896 685  
Taxes other than income   436 325  
Total operating expenses   7,691 7,099  
Gain (Loss) on Disposition of Other Assets   4 9  
Bargain purchase gain   226 0  
Operating income   1,296 483  
Other income and (deductions)        
Interest expense, net   (363) (277)  
Interest expense to affiliates   (10) (10)  
Other, net   283 114  
Total other income and (deductions)   (90) (173)  
Income before income taxes   1,206 310  
Income taxes   215 184  
Equity in losses of unconsolidated affiliates   (10) (3)  
Net income   981 123  
Net loss attributable to noncontrolling interests and preference stock dividends   (14) (50)  
Net income attributable to common shareholders   995 173  
Other comprehensive income (loss), net of income taxes        
Prior service benefit reclassified to periodic benefit cost   (13) (12)  
Actuarial loss reclassified to periodic benefit cost   (49) 46  
Pension and non-pension postretirement benefit plan valuation adjustment   (59) 1  
Unrealized gain (loss) on cash flow hedges   6 7  
Unrealized gain (loss) on equity investments   3 3  
Unrealized gain on foreign currency translation   1 (6)  
Unrealized gain (loss) on marketable securities   1 (1)  
Other comprehensive (loss) income   (12) 28  
Comprehensive income   969 151  
Comprehensive loss attributable to noncontrolling interests and preference stock dividends   (16) (50)  
Comprehensive income attributable to common shareholders   $ 985 $ 201  
Average shares of common stock outstanding:        
Weighted average common shares outstanding — basic   928 923  
Weighted average common shares outstanding — diluted   930 925  
Earnings per average common share:        
Basic   $ 1.07 $ 0.19  
Diluted   1.07 0.19  
Dividends declared per common share   $ 0.3275 $ 0.31  
Exelon Generation Co L L C [Member]        
Operating revenues [Abstract]        
Operating Revenue   $ 4,558 $ 4,471  
Operating revenues from affiliates   330 268  
Revenues   4,888 4,739  
Operating expenses        
Purchased power and fuel   2,796 2,440  
Purchased power from affiliate   2 2  
Operating and maintenance   1,309 1,296  
Operating and maintenance from affiliates   179 171  
Depreciation and amortization   302 289  
Taxes other than income   143 126  
Total operating expenses   4,731 4,324  
Gain (Loss) on Disposition of Other Assets   4 0  
Bargain purchase gain   226 0  
Operating income   387 415  
Other income and (deductions)        
Interest expense, net   (90) (87)  
Interest expense to affiliates   (10) (10)  
Other, net   259 93  
Total other income and (deductions)   159 (4)  
Income before income taxes   546 411  
Income taxes   127 151  
Equity in losses of unconsolidated affiliates   (10) (3)  
Net income   409 257  
Net loss attributable to noncontrolling interests   (14) (53)  
Net income attributable to membership interest   423 310  
Other comprehensive income (loss), net of income taxes        
Unrealized gain (loss) on cash flow hedges   (6) 5  
Unrealized gain (loss) on equity investments   (4) 2  
Unrealized gain on foreign currency translation   (1) (6)  
Other comprehensive (loss) income   11 (1)  
Comprehensive income   420 256  
Comprehensive loss attributable to noncontrolling interests and preference stock dividends   (16) (53)  
Comprehensive income attributable to common shareholders   436 309  
Commonwealth Edison Co [Member]        
Operating revenues [Abstract]        
Electric operating revenues   1,293 1,244  
Operating revenues from affiliates   5 5  
Revenues   1,298 1,249  
Operating expenses        
Purchased power and fuel   329 343  
Purchased power from affiliate   5 5  
Operating and maintenance   307 305  
Operating and maintenance from affiliates   63 63  
Depreciation and amortization   208 189  
Taxes other than income   72 75  
Total operating expenses   984 980  
Gain (Loss) on Disposition of Other Assets   0 5  
Operating income   314 274  
Other income and (deductions)        
Interest expense, net   (82) (83)  
Interest expense to affiliates   (3) (3)  
Other, net   4 4  
Total other income and (deductions)   (81) (82)  
Income before income taxes   233 192  
Income taxes   92 77  
Net income   141 115  
Other comprehensive income (loss), net of income taxes        
Comprehensive income   141 115  
PECO Energy Co [Member]        
Operating revenues [Abstract]        
Electric operating revenues   589 643  
Natural gas operating revenues   206 197  
Operating revenues from affiliates   1 1  
Revenues   796 841  
Operating expenses        
Purchased power   156 166  
Purchased fuel   86 77  
Purchased power from affiliate   45 78  
Operating and maintenance   174 177  
Operating and maintenance from affiliates   34 38  
Depreciation and amortization   71 67  
Taxes other than income   38 42  
Total operating expenses   604 645  
Operating income   192 196  
Other income and (deductions)        
Interest expense, net   (28) (28)  
Interest expense to affiliates   (3) (3)  
Other, net   2 2  
Total other income and (deductions)   (29) (29)  
Income before income taxes   163 167  
Income taxes   36 43  
Net income   127 124  
Other comprehensive income (loss), net of income taxes        
Comprehensive income   127 124  
Baltimore Gas and Electric Company [Member]        
Operating revenues [Abstract]        
Electric operating revenues   665 678  
Natural gas operating revenues   281 246  
Operating revenues from affiliates   5 5  
Revenues   951 929  
Operating expenses        
Purchased power   133 127  
Purchased fuel   83 75  
Purchased power from affiliate   134 171  
Operating and maintenance   148 168  
Operating and maintenance from affiliates   35 34  
Depreciation and amortization   128 109  
Taxes other than income   62 58  
Total operating expenses   723 742  
Operating income   228 187  
Other income and (deductions)        
Interest expense, net   (23) (20)  
Interest expense to affiliates   (4) (4)  
Other, net   4 4  
Total other income and (deductions)   (23) (20)  
Income before income taxes   205 167  
Income taxes   80 66  
Net income   125 101  
Preference stock dividends   0 3  
Net income attributable to common shareholders   125 98  
Other comprehensive income (loss), net of income taxes        
Comprehensive income   125 101  
Comprehensive loss attributable to noncontrolling interests and preference stock dividends   0 3  
Comprehensive income attributable to common shareholders   125 98  
Pepco Holdings LLC [Member] | Predecessor [Member]        
Operating revenues [Abstract]        
Electric operating revenues       $ 1,096
Natural gas operating revenues       57
Operating revenues from affiliates       0
Revenues       1,153
Operating expenses        
Purchased power and fuel       471
Purchased fuel       26
Purchased power from affiliate       0
Operating and maintenance       294
Operating and maintenance from affiliates       0
Depreciation and amortization       152
Taxes other than income       105
Total operating expenses       1,048
Operating income       105
Other income and (deductions)        
Interest expense, net       (65)
Other, net       (4)
Total other income and (deductions)       (69)
Income before income taxes       36
Income taxes       17
Net income       19
Other comprehensive income (loss), net of income taxes        
Actuarial loss reclassified to periodic benefit cost       1
Other comprehensive (loss) income       1
Comprehensive income       $ 20
Pepco Holdings LLC [Member] | Successor [Member]        
Operating revenues [Abstract]        
Electric operating revenues $ 90 1,097    
Natural gas operating revenues 3 66    
Operating revenues from affiliates 12 12    
Revenues 105 1,175    
Operating expenses        
Purchased power and fuel 26 288    
Purchased fuel 1 29    
Purchased power from affiliate 11 144    
Operating and maintenance 447 223    
Operating and maintenance from affiliates 2 33    
Depreciation and amortization 14 167    
Taxes other than income 15 111    
Total operating expenses 516 995    
Operating income (411) 180    
Other income and (deductions)        
Interest expense, net (6) (62)    
Other, net 2 13    
Total other income and (deductions) (4) (49)    
Income before income taxes (415) 131    
Income taxes (106) (9)    
Net income (309) 140    
Other comprehensive income (loss), net of income taxes        
Actuarial loss reclassified to periodic benefit cost 0 0    
Other comprehensive (loss) income 0 0    
Comprehensive income $ (309) 140    
Potomac Electric Power Company [Member]        
Operating revenues [Abstract]        
Electric operating revenues   529 550  
Operating revenues from affiliates   1 1  
Revenues   530 551  
Operating expenses        
Purchased power and fuel   83 191  
Purchased power from affiliate   83 6  
Operating and maintenance   101 288  
Operating and maintenance from affiliates   12 2  
Depreciation and amortization   82 75  
Taxes other than income   90 94  
Total operating expenses   451 656  
Operating income   79 (105)  
Other income and (deductions)        
Interest expense, net   (29) (37)  
Other, net   8 9  
Total other income and (deductions)   (21) (28)  
Income before income taxes   58 (133)  
Income taxes   0 (25)  
Net income   58 (108)  
Other comprehensive income (loss), net of income taxes        
Comprehensive income   58 (108)  
Delmarva Power and Light Company [Member]        
Operating revenues [Abstract]        
Electric operating revenues   294 301  
Natural gas operating revenues   66 59  
Operating revenues from affiliates   2 2  
Revenues   362 362  
Operating expenses        
Purchased power   77 147  
Purchased fuel   29 25  
Purchased power from affiliate   51 4  
Operating and maintenance   66 204  
Operating and maintenance from affiliates   7 0  
Depreciation and amortization   39 39  
Taxes other than income   15 15  
Total operating expenses   284 434  
Operating income   78 (72)  
Other income and (deductions)        
Interest expense, net   (13) (12)  
Other, net   3 3  
Total other income and (deductions)   (10) (9)  
Income before income taxes   68 (81)  
Income taxes   11 (9)  
Net income   57 (72)  
Other comprehensive income (loss), net of income taxes        
Comprehensive income   57 (72)  
Atlantic City Electric Company [Member]        
Operating revenues [Abstract]        
Electric operating revenues   274 290  
Operating revenues from affiliates   1 1  
Revenues   275 291  
Operating expenses        
Purchased power and fuel   128 157  
Purchased power from affiliate   9 1  
Operating and maintenance   69 211  
Operating and maintenance from affiliates   7 1  
Depreciation and amortization   35 40  
Taxes other than income   2 2  
Total operating expenses   250 412  
Operating income   25 (121)  
Other income and (deductions)        
Interest expense, net   (15) (16)  
Other, net   2 4  
Total other income and (deductions)   (13) (12)  
Income before income taxes   12 (133)  
Income taxes   (16) (33)  
Net income   28 (100)  
Other comprehensive income (loss), net of income taxes        
Comprehensive income   $ 28 $ (100)