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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Assets, Current [Abstract]    
Cash and cash equivalents $ 609 $ 635
Restricted cash and cash equivalents 254 253
Accounts receivable, net    
Customer 3,886 4,158
Other 1,133 1,201
Mark-to-market derivative assets 847 917
Unamortized energy contract assets 103 88
Inventories, net    
Fossil fuel and emission allowances 249 364
Materials and supplies 1,312 1,274
Prepaid Taxes 1,250 1,250
Regulatory assets 1,330 1,342
Other 1,221 930
Total current assets 12,194 12,412
Property, plant and equipment, net 72,630 71,555
Deferred debits and other assets    
Regulatory assets 10,051 10,046
Nuclear decommissioning trust funds 12,362 11,061
Investments 648 629
Goodwill 6,677 6,677
Mark-to-market derivative assets 539 492
Pledged assets for Zion Station decommissioning 95 113
Unamortized energy contract assets 432 447
Other 1,440 1,472
Total deferred debits and other assets 32,244 30,937
Total assets 117,068 114,904
Liabilities, Current [Abstract]    
Short-term borrowings 2,048 1,267
Long-term debt due within one year 3,645 2,430
Accounts payable 3,011 3,441
Accrued expenses 3,007 3,460
Payables to affiliates 8 8
Unamortized energy contract liabilities 388 407
Regulatory liabilities 637 602
Mark-to-market derivative liabilities (current liabilities) 228 282
Energy Marketing Accounts Payable 400 428
Accounts Payable and Accrued Liabilities, Current 123 151
Other 942 981
Total current liabilities 14,437 13,457
Long-term debt 31,044 31,575
Long-term debt to financing trusts 641 641
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 18,518 18,138
Asset Retirement Obligations, Noncurrent 9,634 9,111
Pension obligations 4,082 4,248
Non-pension postretirement benefit obligations 1,928 1,848
Spent nuclear fuel obligation 1,136 1,024
Regulatory liabilities 4,302 4,187
Mark-to-market derivative liabilities (noncurrent liabilities) 420 392
Unamortized energy contract liabilities 779 830
Payable for Zion Station decommissioning 3 14
Other 1,853 1,827
Total deferred credits and other liabilities 42,655 41,619
Total liabilities [1] 88,777 87,292
Commitments and contingencies
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 18,807 18,794
Treasury stock, at cost (35 shares at March 31, 2017 and December 31, 2016, respectively) (2,327) (2,327)
Retained earnings 12,720 12,030
Accumulated other comprehensive loss, net (2,670) (2,660)
Total shareholders’ equity 26,530 25,837
Member’s equity    
Noncontrolling interests 1,761 1,775
Total equity 28,291 27,612
Total liabilities and shareholders’ equity 117,068 114,904
Variable Interest Entity, Nonconsolidated, Carrying Amount, Liabilities [2] 303 502
Variable Interest Entity, Primary Beneficiary [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 199 150
Restricted cash and cash equivalents 124 59
Accounts receivable, net    
Customer 347 371
Other 23 48
Mark-to-market derivative assets 41 31
Inventories, net    
Materials and supplies 191 199
Other 58 50
Total current assets 983 908
Property, plant and equipment, net 5,425 5,415
Deferred debits and other assets    
Nuclear decommissioning trust funds 2,286 2,185
Goodwill 47 47
Mark-to-market derivative assets 57 23
Other 350 315
Total assets 9,148 8,893
Liabilities, Current [Abstract]    
Long-term debt due within one year 237 181
Accounts payable 275 269
Accrued expenses 85 119
Unamortized energy contract liabilities 16 15
Mark-to-market derivative liabilities (current liabilities) 18 60
Other 11 30
Total current liabilities 642 674
Long-term debt 626 641
Deferred credits and other liabilities    
Asset Retirement Obligations, Noncurrent [3] 1,929 1,904
Pension obligations 8 9
Unamortized energy contract liabilities 18 22
Other 122 106
Total liabilities 3,345 3,356
Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member]    
Deferred debits and other assets    
Total assets 9,148 8,893
Deferred credits and other liabilities    
Total liabilities 3,345 3,356
Exelon Generation Co L L C [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 400 290
Restricted cash and cash equivalents 140 158
Accounts receivable, net    
Customer 2,278 2,433
Other 545 558
Mark-to-market derivative assets 847 917
Receivables from affiliates 141 156
Unamortized energy contract assets 103 88
Inventories, net    
Fossil fuel and emission allowances 222 292
Materials and supplies 957 935
Other 881 701
Total current assets 6,514 6,528
Property, plant and equipment, net 25,893 25,585
Deferred debits and other assets    
Nuclear decommissioning trust funds 12,362 11,061
Investments 435 418
Goodwill 47 47
Mark-to-market derivative assets 527 476
Prepaid pension asset 1,646 1,595
Pledged assets for Zion Station decommissioning 95 113
Unamortized energy contract assets 432 447
Deferred Tax Assets, Net, Noncurrent 10 16
Other 648 688
Total deferred debits and other assets 16,202 14,861
Total assets 48,609 46,974
Liabilities, Current [Abstract]    
Short-term borrowings 717 699
Long-term debt due within one year 1,156 1,117
Accounts payable 1,482 1,610
Accrued expenses 720 989
Payables to affiliates 145 137
Unamortized energy contract liabilities 68 72
Other Short-term Borrowings 54 55
Mark-to-market derivative liabilities (current liabilities) 209 263
Energy Marketing Accounts Payable 400 428
Other 286 313
Total current liabilities 5,237 5,683
Long-term debt 7,904 7,202
Long-term debt to affiliate 919 922
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 5,850 5,585
Asset Retirement Obligations, Noncurrent 9,444 8,922
Non-pension postretirement benefit obligations 926 930
Spent nuclear fuel obligation 1,136 1,024
Due to Affiliate, Noncurrent 2,776 2,608
Mark-to-market derivative liabilities (noncurrent liabilities) 157 153
Unamortized energy contract liabilities 78 80
Payable for Zion Station decommissioning 3 14
Other 615 595
Total deferred credits and other liabilities 20,985 19,911
Total liabilities [4] 35,045 33,718
Commitments and contingencies
Stockholders' Equity Attributable to Parent [Abstract]    
Retained earnings 2,534 2,275
Accumulated other comprehensive loss, net (41) (54)
Member’s equity    
Members' Capital 9,310 9,261
Total member's equity 11,803 11,482
Noncontrolling interests 1,761 1,774
Total equity 13,564 13,256
Total liabilities and shareholders’ equity 48,609 46,974
Exelon Generation Co L L C [Member] | Variable Interest Entity, Primary Beneficiary [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 199 150
Restricted cash and cash equivalents 75 27
Accounts receivable, net    
Customer 347 371
Other 23 48
Mark-to-market derivative assets 41 31
Inventories, net    
Materials and supplies 191 199
Other 54 44
Total current assets 930 870
Property, plant and equipment, net 5,425 5,415
Deferred debits and other assets    
Nuclear decommissioning trust funds 2,286 2,185
Goodwill 47 47
Mark-to-market derivative assets 57 23
Other 314 277
Total assets 9,059 8,817
Liabilities, Current [Abstract]    
Long-term debt due within one year 159 99
Accounts payable 275 269
Accrued expenses 83 116
Unamortized energy contract liabilities 16 15
Mark-to-market derivative liabilities (current liabilities) 18 60
Other 11 30
Total current liabilities 562 589
Long-term debt 535 540
Deferred credits and other liabilities    
Asset Retirement Obligations, Noncurrent 1,929 1,904 [3]
Pension obligations 8 9
Unamortized energy contract liabilities 18 22
Other 122 106
Total liabilities 3,174 3,170
Exelon Generation Co L L C [Member] | Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member]    
Deferred debits and other assets    
Total assets 9,059 8,817
Deferred credits and other liabilities    
Total liabilities 3,174 3,170
Commonwealth Edison Co [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 31 56
Restricted cash and cash equivalents 3 2
Accounts receivable, net    
Customer 461 528
Other 199 218
Receivables from affiliates 360 356
Inventories, net    
Inventories, net 154 159
Regulatory assets 183 190
Other 55 45
Total current assets 1,446 1,554
Property, plant and equipment, net 19,692 19,335
Deferred debits and other assets    
Regulatory assets 1,032 977
Investments 6 6
Goodwill 2,625 2,625
Receivable from affiliate 2,294 2,170
Prepaid pension asset 1,330 1,343
Other 331 325
Total deferred debits and other assets 7,618 7,446
Total assets 28,756 28,335
Liabilities, Current [Abstract]    
Short-term borrowings 365 0
Long-term debt due within one year 1,125 425
Accounts payable 518 645
Accrued expenses 1,061 1,250
Payables to affiliates 52 65
Customer deposits 117 121
Regulatory liabilities 311 329
Mark-to-market derivative liabilities (current liabilities) 19 19
Other 77 84
Total current liabilities 3,645 2,938
Long-term debt 5,910 6,608
Long-term debt to financing trusts 205 205
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 5,502 5,364
Asset Retirement Obligations, Noncurrent 121 119
Non-pension postretirement benefit obligations 234 239
Regulatory liabilities 3,492 3,369
Mark-to-market derivative liabilities (noncurrent liabilities) 263 239
Other 523 529
Total deferred credits and other liabilities 10,135 9,859
Total liabilities 19,895 19,610
Commitments and contingencies
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 1,588 1,588
Retained earnings (1,639) (1,639)
Other paid-in capital 6,250 6,150
Retained Earnings, Appropriated 2,662 2,626
Total shareholders’ equity 8,861 8,725
Member’s equity    
Total liabilities and shareholders’ equity 28,756 28,335
PECO Energy Co [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 28 63
Restricted cash and cash equivalents 4 4
Accounts receivable, net    
Customer 314 306
Other 122 131
Receivables from affiliates 6 4
Receivable from Exelon intercompany pool 0 131
Inventories, net    
Fossil fuel and emission allowances 14 35
Materials and supplies 29 27
Prepaid Taxes 100 9
Regulatory assets 40 29
Other 21 18
Total current assets 678 757
Property, plant and equipment, net 7,659 7,565
Deferred debits and other assets    
Regulatory assets 1,708 1,681
Investments 25 25
Receivable from affiliate 482 438
Prepaid pension asset 361 345
Other 19 20
Total deferred debits and other assets 2,595 2,509
Total assets 10,932 10,831
Liabilities, Current [Abstract]    
Long-term debt due within one year 500 0
Accounts payable 288 342
Accrued expenses 92 104
Payables to affiliates 55 63
Customer deposits 62 61
Regulatory liabilities 161 127
Other 29 30
Total current liabilities 1,187 727
Long-term debt 2,080 2,580
Long-term debt to financing trusts 184 184
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 3,076 3,006
Asset Retirement Obligations, Noncurrent 28 28
Non-pension postretirement benefit obligations 289 289
Regulatory liabilities 530 517
Other 88 85
Total deferred credits and other liabilities 4,011 3,925
Total liabilities 7,462 7,416
Commitments and contingencies
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 2,473 2,473
Retained earnings 996 941
Accumulated other comprehensive loss, net 1 1
Total shareholders’ equity 3,470 3,415
Member’s equity    
Total liabilities and shareholders’ equity 10,932 10,831
Baltimore Gas and Electric Company [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 11 23
Restricted cash and cash equivalents 43 24
Accounts receivable, net    
Customer 393 395
Other 79 102
Receivables from affiliates 1 0
Inventories, net    
Fossil fuel and emission allowances 10 30
Materials and supplies 41 38
Prepaid Taxes 32 15
Regulatory assets 191 208
Other 11 7
Total current assets 812 842
Property, plant and equipment, net 7,166 7,040
Deferred debits and other assets    
Regulatory assets 499 504
Investments 12 12
Prepaid pension asset 322 297
Other 10 9
Total deferred debits and other assets 843 822
Total assets [5] 8,821 8,704
Liabilities, Current [Abstract]    
Short-term borrowings 95 45
Long-term debt due within one year 41 41
Accounts payable 186 205
Accrued expenses 120 175
Payables to affiliates 49 55
Customer deposits 112 110
Regulatory liabilities 67 50
Other 23 26
Total current liabilities 693 707
Long-term debt 2,282 2,281
Long-term debt to financing trusts 252 252
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 2,295 2,219
Asset Retirement Obligations, Noncurrent 20 21
Non-pension postretirement benefit obligations 202 205
Regulatory liabilities 94 110
Other 59 61
Total deferred credits and other liabilities 2,670 2,616
Total liabilities [5] 5,897 5,856
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 1,421 1,421
Retained earnings 1,503 1,427
Total shareholders’ equity 2,924 2,848
Member’s equity    
Total liabilities and shareholders’ equity 8,821 8,704
Baltimore Gas and Electric Company [Member] | Variable Interest Entity, Primary Beneficiary [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 0 0
Restricted cash and cash equivalents 42 23
Accounts receivable, net    
Customer 0 0
Other 0 0
Mark-to-market derivative assets 0 0
Inventories, net    
Materials and supplies 0 0
Other 0 0
Total current assets 42 23
Property, plant and equipment, net 0 0
Deferred debits and other assets    
Nuclear decommissioning trust funds 0 0
Goodwill 0 0
Mark-to-market derivative assets 0 0
Other 3 3
Total assets 45 26
Liabilities, Current [Abstract]    
Long-term debt due within one year 41 41
Accounts payable 0 0
Accrued expenses 1 1
Unamortized energy contract liabilities 0 0
Mark-to-market derivative liabilities (current liabilities) 0 0
Other 0 0
Total current liabilities 42 42
Long-term debt   0
Deferred credits and other liabilities    
Asset Retirement Obligations, Noncurrent 0 0
Pension obligations [3] 0 0
Unamortized energy contract liabilities 0 0
Other 0 0
Total liabilities 42 42
Baltimore Gas and Electric Company [Member] | Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member]    
Deferred debits and other assets    
Total assets 45 26
Deferred credits and other liabilities    
Total liabilities 42 42
Pepco Holdings LLC [Member] | Successor [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 109 170
Restricted cash and cash equivalents 41 43
Accounts receivable, net    
Customer 440 496
Other 210 283
Mark-to-market derivative assets 0  
Inventories, net    
Fossil fuel and emission allowances 2 6
Materials and supplies 131 116
Regulatory assets 653 653
Other 64 71
Total current assets 1,650 1,838
Property, plant and equipment, net 11,801 11,598
Deferred debits and other assets    
Regulatory assets 2,791 2,851
Investments 133 133
Goodwill 4,005 4,005
Notes, Loans and Financing Receivable, Gross, Noncurrent 4 4
Mark-to-market derivative assets 0  
Prepaid pension asset 549 509
Deferred Tax Assets, Net, Noncurrent 5 6
Other 80 81
Total deferred debits and other assets 7,567 7,589
Total assets 21,018 21,025
Liabilities, Current [Abstract]    
Short-term borrowings 167 522
Long-term debt due within one year 241 253
Accounts payable 386 458
Accrued expenses 269 272
Payables to affiliates 84 94
Unamortized energy contract liabilities 320 335
Customer deposits 121 123
Regulatory liabilities 82 79
Other Short-term Borrowings 13  
Mark-to-market derivative liabilities (current liabilities) 0  
Payables to Customers 74 101
Other 43 47
Total current liabilities 1,800 2,284
Long-term debt 5,619 5,645
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 3,789 3,775
Asset Retirement Obligations, Noncurrent 14 14
Non-pension postretirement benefit obligations 129 134
Regulatory liabilities 154 158
Mark-to-market derivative liabilities (noncurrent liabilities) 0  
Unamortized energy contract liabilities 701 750
Other 225 249
Total deferred credits and other liabilities 5,012 5,080
Total liabilities 12,431 13,009
Stockholders' Equity Attributable to Parent [Abstract]    
Retained earnings 10 (61)
Member’s equity    
Members' Capital 8,577 8,077
Total member's equity 8,587 8,016
Total equity 8,587 8,016
Total liabilities and shareholders’ equity 21,018 21,025
Pepco Holdings LLC [Member] | Variable Interest Entity, Primary Beneficiary [Member] | Successor [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 0  
Restricted cash and cash equivalents 7  
Accounts receivable, net    
Customer 0  
Other 0  
Mark-to-market derivative assets 0  
Inventories, net    
Materials and supplies 0  
Other 4  
Total current assets 11  
Property, plant and equipment, net 0  
Deferred debits and other assets    
Nuclear decommissioning trust funds 0  
Goodwill 0  
Mark-to-market derivative assets 0  
Other 33  
Total assets 44  
Liabilities, Current [Abstract]    
Long-term debt due within one year 37  
Accounts payable 0  
Accrued expenses 1  
Unamortized energy contract liabilities 0  
Mark-to-market derivative liabilities (current liabilities) 0  
Other 0  
Total current liabilities 38  
Long-term debt 91  
Deferred credits and other liabilities    
Asset Retirement Obligations, Noncurrent 0  
Pension obligations [3] 0  
Unamortized energy contract liabilities 0  
Other 0  
Total liabilities 129  
Pepco Holdings LLC [Member] | Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member] | Successor [Member]    
Deferred debits and other assets    
Total assets 44 49
Deferred credits and other liabilities    
Total liabilities 129 143
Potomac Electric Power Company [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 8 9
Restricted cash and cash equivalents 33 33
Accounts receivable, net    
Customer 199 235
Other 127 150
Inventories, net    
Materials and supplies 73 63
Regulatory assets 173 162
Other 21 32
Total current assets 634 684
Property, plant and equipment, net 5,659 5,571
Deferred debits and other assets    
Regulatory assets 679 690
Investments 101 102
Prepaid pension asset 337 282
Other 7 6
Total deferred debits and other assets 1,124 1,080
Total assets 7,417 7,335
Liabilities, Current [Abstract]    
Short-term borrowings 167 23
Long-term debt due within one year 17 16
Accounts payable 141 209
Accrued expenses 125 113
Payables to affiliates 68 74
Customer deposits 53 53
Regulatory liabilities 10 11
Payables to Customers 47 68
Other 23 29
Total current liabilities 651 596
Long-term debt 2,333 2,333
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 1,913 1,910
Non-pension postretirement benefit obligations 41 43
Regulatory liabilities 19 20
Other 132 133
Total deferred credits and other liabilities 2,105 2,106
Total liabilities 5,089 5,035
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 1,309 1,309
Other paid-in capital 1,019 991
Total shareholders’ equity 2,328 2,300
Member’s equity    
Total liabilities and shareholders’ equity 7,417 7,335
Delmarva Power and Light Company [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 44 46
Accounts receivable, net    
Customer 131 136
Other 39 63
Receivables from affiliates 0 3
Inventories, net    
Fossil fuel and emission allowances 3 7
Materials and supplies 35 32
Regulatory assets 66 59
Other 21 24
Total current assets 339 370
Property, plant and equipment, net 3,334 3,273
Deferred debits and other assets    
Regulatory assets 301 289
Investments 1 0
Goodwill 8 8
Prepaid pension asset 203 206
Other 5 7
Total deferred debits and other assets 518 510
Total assets 4,191 4,153
Liabilities, Current [Abstract]    
Long-term debt due within one year 109 119
Accounts payable 106 88
Accrued expenses 44 36
Payables to affiliates 36 38
Customer deposits 36 36
Regulatory liabilities 47 43
Payables to Customers 4 13
Other 6 8
Total current liabilities 388 381
Long-term debt 1,217 1,221
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 1,072 1,056
Non-pension postretirement benefit obligations 17 19
Regulatory liabilities 95 97
Other 49 53
Total deferred credits and other liabilities 1,233 1,225
Total liabilities 2,838 2,827
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 764 764
Retained earnings 589 562
Total shareholders’ equity 1,353 1,326
Member’s equity    
Total liabilities and shareholders’ equity 4,191 4,153
Atlantic City Electric Company [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 54 101
Restricted cash and cash equivalents 7 9
Accounts receivable, net    
Customer 111 125
Other 41 44
Inventories, net    
Materials and supplies 23 22
Regulatory assets 94 96
Other 3 2
Total current assets 333 399
Property, plant and equipment, net 2,583 2,521
Deferred debits and other assets    
Regulatory assets 407 405
Notes, Loans and Financing Receivable, Gross, Noncurrent 4 4
Prepaid pension asset 82 84
Other 42 44
Total deferred debits and other assets 535 537
Total assets 3,451 3,457
Liabilities, Current [Abstract]    
Long-term debt due within one year 33 35
Accounts payable 125 132
Accrued expenses 50 38
Payables to affiliates 24 29
Customer deposits 32 33
Regulatory liabilities 25 25
Payables to Customers 22 20
Other 9 8
Total current liabilities 320 320
Long-term debt 1,112 1,120
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 911 917
Non-pension postretirement benefit obligations 33 34
Regulatory liabilities 0 0
Other 23 32
Total deferred credits and other liabilities 967 983
Total liabilities 2,399 2,423
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 912 912
Retained earnings 140 122
Total shareholders’ equity 1,052 1,034
Member’s equity    
Total liabilities and shareholders’ equity 3,451 3,457
Atlantic City Electric Company [Member] | Variable Interest Entity, Primary Beneficiary [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 0 0
Restricted cash and cash equivalents 7 9
Accounts receivable, net    
Customer 0 0
Other 0 0
Mark-to-market derivative assets 0 0
Inventories, net    
Materials and supplies 0 0
Other 0 0
Total current assets 7 9
Property, plant and equipment, net 0 0
Deferred debits and other assets    
Nuclear decommissioning trust funds 0 0
Goodwill 0 0
Mark-to-market derivative assets 0 0
Other 23 23
Total assets 30 32
Liabilities, Current [Abstract]    
Long-term debt due within one year 33 35
Accounts payable 0 0
Accrued expenses 1 2
Unamortized energy contract liabilities 0 0
Mark-to-market derivative liabilities (current liabilities) 0 0
Other 0 0
Total current liabilities 34 37
Long-term debt 81 89
Deferred credits and other liabilities    
Asset Retirement Obligations, Noncurrent 0 0
Pension obligations [3] 0 0
Unamortized energy contract liabilities 0 0
Other 0 0
Total liabilities 115 126
Atlantic City Electric Company [Member] | Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member]    
Member’s equity    
Noncontrolling Interest in Variable Interest Entity 30 32
Variable Interest Entity, Nonconsolidated, Carrying Amount, Liabilities $ 115 $ 126
[1] Exelon’s consolidated assets include $9,148 million and $8,893 million at March 31, 2017 and December 31, 2016, respectively, of certain VIEs that can only be used to settle the liabilities of the VIE. Exelon’s consolidated liabilities include $3,345 million and $3,356 million at March 31, 2017 and December 31, 2016, respectively, of certain VIEs for which the VIE creditors do not have recourse to Exelon. See Note 3 - Variable Interest Entities.
[2] These items represent amounts on the unconsolidated VIE balance sheets, not on Exelon’s or Generation’s Consolidated Balance Sheets. These items are included to provide information regarding the relative size of the unconsolidated VIEs.
[3] Includes the CNEG retail gas pension obligation, which is presented as a net asset balance within the Prepaid pension asset line item on Generation’s Consolidated Balance Sheets. See Note 13 - Retirement Benefits for additional details.
[4] Generation’s consolidated assets include $9,059 million and $8,817 million at March 31, 2017 and December 31, 2016, respectively, of certain VIEs that can only be used to settle the liabilities of the VIE. Generation’s consolidated liabilities include $3,174 million and $3,170 million at March 31, 2017 and December 31, 2016, respectively, of certain VIEs for which the VIE creditors do not have recourse to Generation. See Note 3 - Variable Interest Entities.
[5] BGE’s consolidated assets include $45 million and $26 million at March 31, 2017 and December 31, 2016, respectively, of BGE’s consolidated VIE that can only be used to settle the liabilities of the VIE. BGE’s consolidated liabilities include $42 million and $42 million at March 31, 2017 and December 31, 2016, respectively, of BGE’s consolidated VIE for which the VIE creditors do not have recourse to BGE. See Note 3 - Variable Interest Entities.