XML 134 R90.htm IDEA: XBRL DOCUMENT v3.7.0.1
Retirement Benefits - Calculation of Net Periodic Benefit Cost (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Mar. 23, 2016
Defined Benefit Plan Disclosure [Line Items]        
Pension and Other Postretirement Benefit Expense   $ 157 $ 136  
Pension Plan, Defined Benefit [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost   95 [1] 78  
Interest cost   210 [1] 190  
Expected return on assets   (299) [1] (263)  
Amortization of:        
Prior service cost (benefit)   0 [1] 3  
Defined Benefit Plan, Actuarial Gain (Loss)   152 [1] 127  
Net periodic benefit cost   158 [1] 135  
Other Postretirement Benefit Plan, Defined Benefit [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost   26 [1] 26  
Interest cost   45 [1] 43  
Expected return on assets   (41) [1] (38)  
Amortization of:        
Prior service cost (benefit)   (47) [1] (44)  
Defined Benefit Plan, Actuarial Gain (Loss)   16 [1] 14  
Net periodic benefit cost   (1) [1] 1  
Potomac Electric Power Company [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Pension and Other Postretirement Benefit Expense   7 [2] 8 [2] $ 7
Pepco Holdings LLC [Member] | Predecessor [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Pension and Other Postretirement Benefit Expense       23
Pepco Holdings LLC [Member] | Successor [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Pension and Other Postretirement Benefit Expense $ 3 24    
Pepco Holdings LLC [Member] | Pension Plan, Defined Benefit [Member] | Predecessor [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost       12
Interest cost       26
Expected return on assets       (30)
Amortization of:        
Prior service cost (benefit)       0
Defined Benefit Plan, Actuarial Gain (Loss)       14
Net periodic benefit cost       22
Pepco Holdings LLC [Member] | Other Postretirement Benefit Plan, Defined Benefit [Member] | Predecessor [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost       1
Interest cost       6
Expected return on assets       (5)
Amortization of:        
Prior service cost (benefit)       (3)
Defined Benefit Plan, Actuarial Gain (Loss)       2
Net periodic benefit cost       1
Delmarva Power and Light Company [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Pension and Other Postretirement Benefit Expense   3 [2] 5 [2] 4
Atlantic City Electric Company [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Pension and Other Postretirement Benefit Expense   3 [2] 4 [2] 3
Corporate, Non-Segment [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Pension and Other Postretirement Benefit Expense [3]   12 14  
Corporate, Non-Segment [Member] | Pepco Holdings LLC [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Pension and Other Postretirement Benefit Expense   $ 11 [2],[3] $ 9 [2],[3] $ 9
[1] (a)PHI net periodic benefit costs for the period prior to the merger are not included in the table above.
[2] Pepco's, DPL's, ACE's and PHISCO's pension and postretirement benefit costs for the three months ended March 31, 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.
[3] 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.