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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Assets, Current [Abstract]    
Cash and cash equivalents $ 536 $ 635
Restricted cash and cash equivalents 252 253
Accounts receivable, net    
Customer 3,825 4,158
Other 958 1,201
Mark-to-market derivative assets 833 917
Unamortized energy contract assets 84 88
Inventories, net    
Fossil fuel and emission allowances 334 364
Materials and supplies 1,267 1,274
Prepaid Taxes 1,250 1,250
Regulatory assets 1,293 1,342
Other 1,600 930
Total current assets 12,232 12,412
Property, plant and equipment, net 72,748 71,555
Deferred debits and other assets    
Regulatory assets 9,945 10,046
Nuclear decommissioning trust funds 12,641 11,061
Investments 638 629
Goodwill 6,677 6,677
Mark-to-market derivative assets 464 492
Pledged assets for Zion Station decommissioning 75 113
Unamortized energy contract assets 419 447
Other 1,265 1,472
Total deferred debits and other assets 32,124 30,937
Total assets 117,104 114,904
Liabilities, Current [Abstract]    
Short-term borrowings 1,757 1,267
Long-term debt due within one year 3,619 2,430
Accounts payable 3,134 3,441
Accrued expenses 2,878 3,460
Payables to affiliates 8 8
Unamortized energy contract liabilities 340 407
Regulatory liabilities 574 602
Mark-to-market derivative liabilities (current liabilities) 244 282
Energy Marketing Accounts Payable 308 428
Accounts Payable and Accrued Liabilities, Current 126 151
Other 977 981
Total current liabilities 13,965 13,457
Long-term debt 30,315 31,575
Long-term debt to financing trusts 641 641
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 18,521 18,138
Asset Retirement Obligations, Noncurrent 9,848 9,111
Pension obligations 4,082 4,248
Non-pension postretirement benefit obligations 1,955 1,848
Spent nuclear fuel obligation 1,139 1,024
Regulatory liabilities 4,398 4,187
Mark-to-market derivative liabilities (noncurrent liabilities) 417 392
Unamortized energy contract liabilities 705 830
Payable for Zion Station decommissioning 0 14
Other 1,828 1,827
Total deferred credits and other liabilities 42,893 41,619
Total liabilities [1] 87,814 87,292
Commitments and contingencies
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 18,860 18,794
Treasury stock, at cost (2 shares and 35 shares at June 30, 2017 and December 31, 2016, respectively) (123) (2,327)
Retained earnings 11,442 12,030
Accumulated other comprehensive loss, net (2,633) (2,660)
Total shareholders’ equity 27,546 25,837
Member’s equity    
Noncontrolling interests 1,744 1,775
Total equity 29,290 27,612
Total liabilities and shareholders’ equity 117,104 114,904
Variable Interest Entity, Nonconsolidated, Carrying Amount, Liabilities [2] 293 502
Variable Interest Entity, Primary Beneficiary [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents [3],[4] 68 150
Restricted cash and cash equivalents [3],[4] 55 59
Accounts receivable, net    
Customer [3],[4] 106 371
Other [3],[4] 24 48
Mark-to-market derivative assets [3],[4] 0 31
Inventories, net    
Materials and supplies [3],[4] 193 199
Other [3],[4] 38 50
Total current assets [3],[4] 484 908
Property, plant and equipment, net [3],[4] 5,293 5,415
Deferred debits and other assets    
Nuclear decommissioning trust funds [3],[4] 2,341 2,185
Goodwill [3],[4] 0 47
Mark-to-market derivative assets [3],[4] 0 23
Other [3],[4] 267 315
Total assets [3],[4] 8,385 8,893
Liabilities, Current [Abstract]    
Long-term debt due within one year [3],[4] 191 181
Accounts payable [3],[4] 80 269
Accrued expenses [3],[4] 48 119
Unamortized energy contract liabilities [3],[4] 16 15
Mark-to-market derivative liabilities (current liabilities) [3],[4] 0 60
Other [3],[4] 5 30
Total current liabilities [3],[4] 340 674
Long-term debt [3],[4] 616 641
Deferred credits and other liabilities    
Asset Retirement Obligations, Noncurrent [3],[4] 1,954 1,904
Pension obligations [3],[4],[5] 0 9
Unamortized energy contract liabilities [3],[4] 13 22
Other [3],[4] 98 106
Total liabilities [3],[4] 3,021 3,356
Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member]    
Deferred debits and other assets    
Total assets 8,385 8,893
Deferred credits and other liabilities    
Total liabilities 3,021 3,356
Exelon Generation Co L L C [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 265 290
Restricted cash and cash equivalents 166 158
Accounts receivable, net    
Customer 2,242 2,433
Other 447 558
Mark-to-market derivative assets 833 917
Receivables from affiliates 143 156
Unamortized energy contract assets 84 88
Inventories, net    
Fossil fuel and emission allowances 272 292
Materials and supplies 901 935
Other 1,241 701
Total current assets 6,594 6,528
Property, plant and equipment, net 25,261 25,585
Deferred debits and other assets    
Nuclear decommissioning trust funds 12,641 11,061
Investments 426 418
Goodwill 47 47
Mark-to-market derivative assets 453 476
Prepaid pension asset 1,590 1,595
Pledged assets for Zion Station decommissioning 75 113
Unamortized energy contract assets 418 447
Deferred Tax Assets, Net, Noncurrent 5 16
Other 620 688
Total deferred debits and other assets 16,275 14,861
Total assets 48,130 46,974
Liabilities, Current [Abstract]    
Short-term borrowings 716 699
Long-term debt due within one year 1,828 1,117
Accounts payable 1,527 1,610
Accrued expenses 722 989
Payables to affiliates 132 137
Unamortized energy contract liabilities 61 72
Other Short-term Borrowings 251 55
Mark-to-market derivative liabilities (current liabilities) 225 263
Energy Marketing Accounts Payable 308 428
Other 294 313
Total current liabilities 6,064 5,683
Long-term debt 7,010 7,202
Long-term debt to affiliate 916 922
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 5,578 5,585
Asset Retirement Obligations, Noncurrent 9,655 8,922
Non-pension postretirement benefit obligations 922 930
Spent nuclear fuel obligation 1,139 1,024
Due to Affiliate, Noncurrent 2,871 2,608
Mark-to-market derivative liabilities (noncurrent liabilities) 180 153
Unamortized energy contract liabilities 67 80
Payable for Zion Station decommissioning 0 14
Other 598 595
Total deferred credits and other liabilities 21,010 19,911
Total liabilities [6] 35,000 33,718
Commitments and contingencies
Stockholders' Equity Attributable to Parent [Abstract]    
Retained earnings 2,119 2,275
Accumulated other comprehensive loss, net (40) (54)
Member’s equity    
Members' Capital 9,308 9,261
Total member's equity 11,387 11,482
Noncontrolling interests 1,743 1,774
Total equity 13,130 13,256
Total liabilities and shareholders’ equity 48,130 46,974
Exelon Generation Co L L C [Member] | Variable Interest Entity, Primary Beneficiary [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 68 150
Restricted cash and cash equivalents 48 27
Accounts receivable, net    
Customer 106 371
Other 24 48
Mark-to-market derivative assets 0 31
Inventories, net    
Materials and supplies 193 199
Other 34 44
Total current assets 473 870
Property, plant and equipment, net 5,293 5,415
Deferred debits and other assets    
Nuclear decommissioning trust funds 2,341 2,185
Goodwill 0 47
Mark-to-market derivative assets 0 23
Other 235 277
Total assets 8,342 8,817
Liabilities, Current [Abstract]    
Long-term debt due within one year 154 99
Accounts payable 80 269
Accrued expenses 47 116
Unamortized energy contract liabilities 16 15
Mark-to-market derivative liabilities (current liabilities) 0 60
Other 5 30
Total current liabilities 302 589
Long-term debt 533 540
Deferred credits and other liabilities    
Asset Retirement Obligations, Noncurrent 1,954 1,904
Pension obligations [5] 0 9
Unamortized energy contract liabilities 13 22
Other 98 106
Total liabilities 2,900 3,170
Exelon Generation Co L L C [Member] | Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member]    
Deferred debits and other assets    
Total assets 8,342 8,817
Deferred credits and other liabilities    
Total liabilities 2,900 3,170
Commonwealth Edison Co [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 39 56
Restricted cash and cash equivalents 12 2
Accounts receivable, net    
Customer 529 528
Other 211 218
Receivables from affiliates 386 356
Inventories, net    
Inventories, net 160 159
Regulatory assets 182 190
Other 57 45
Total current assets 1,576 1,554
Property, plant and equipment, net 20,019 19,335
Deferred debits and other assets    
Regulatory assets 1,050 977
Investments 6 6
Goodwill 2,625 2,625
Receivable from affiliate 2,364 2,170
Prepaid pension asset 1,283 1,343
Other 237 325
Total deferred debits and other assets 7,565 7,446
Total assets 29,160 28,335
Liabilities, Current [Abstract]    
Short-term borrowings 389 0
Long-term debt due within one year 1,125 425
Accounts payable 547 645
Accrued expenses 1,107 1,250
Payables to affiliates 67 65
Customer deposits 115 121
Regulatory liabilities 269 329
Mark-to-market derivative liabilities (current liabilities) 19 19
Other 112 84
Total current liabilities 3,750 2,938
Long-term debt 5,911 6,608
Long-term debt to financing trusts 205 205
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 5,600 5,364
Asset Retirement Obligations, Noncurrent 122 119
Non-pension postretirement benefit obligations 229 239
Regulatory liabilities 3,585 3,369
Mark-to-market derivative liabilities (noncurrent liabilities) 237 239
Other 541 529
Total deferred credits and other liabilities 10,314 9,859
Total liabilities 20,180 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 6,357 6,150
Retained Earnings, Appropriated 2,674 2,626
Total shareholders’ equity 8,980 8,725
Member’s equity    
Total liabilities and shareholders’ equity 29,160 28,335
PECO Energy Co [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 45 63
Restricted cash and cash equivalents 4 4
Accounts receivable, net    
Customer 258 306
Other 135 131
Receivables from affiliates 1 4
Receivable from Exelon intercompany pool 10 131
Inventories, net    
Fossil fuel and emission allowances 25 35
Materials and supplies 30 27
Prepaid Taxes 77 9
Regulatory assets 46 29
Other 25 18
Total current assets 656 757
Property, plant and equipment, net 7,758 7,565
Deferred debits and other assets    
Regulatory assets 1,732 1,681
Investments 24 25
Receivable from affiliate 506 438
Prepaid pension asset 354 345
Other 11 20
Total deferred debits and other assets 2,627 2,509
Total assets 11,041 10,831
Liabilities, Current [Abstract]    
Long-term debt due within one year 500 0
Accounts payable 278 342
Accrued expenses 136 104
Payables to affiliates 50 63
Customer deposits 63 61
Regulatory liabilities 155 127
Other 31 30
Total current liabilities 1,213 727
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 3,128 3,006
Asset Retirement Obligations, Noncurrent 28 28
Non-pension postretirement benefit obligations 289 289
Regulatory liabilities 544 517
Other 89 85
Total deferred credits and other liabilities 4,078 3,925
Total liabilities 7,555 7,416
Commitments and contingencies
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 2,473 2,473
Retained earnings 1,012 941
Accumulated other comprehensive loss, net 1 1
Total shareholders’ equity 3,486 3,415
Member’s equity    
Total liabilities and shareholders’ equity 11,041 10,831
Baltimore Gas and Electric Company [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 12 23
Restricted cash and cash equivalents 6 24
Accounts receivable, net    
Customer 312 395
Other 75 102
Receivables from affiliates 1 0
Inventories, net    
Fossil fuel and emission allowances 31 30
Materials and supplies 42 38
Prepaid Taxes 0 15
Regulatory assets 197 208
Other 4 7
Total current assets 680 842
Property, plant and equipment, net 7,283 7,040
Deferred debits and other assets    
Regulatory assets 495 504
Investments 13 12
Prepaid pension asset 310 297
Other 5 9
Total deferred debits and other assets 823 822
Total assets [7] 8,786 8,704
Liabilities, Current [Abstract]    
Short-term borrowings 85 45
Long-term debt due within one year 0 41
Accounts payable 205 205
Accrued expenses 100 175
Payables to affiliates 49 55
Customer deposits 113 110
Regulatory liabilities 67 50
Other 21 26
Total current liabilities 640 707
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 2,322 2,219
Asset Retirement Obligations, Noncurrent 22 21
Non-pension postretirement benefit obligations 201 205
Regulatory liabilities 90 110
Other 59 61
Total deferred credits and other liabilities 2,694 2,616
Total liabilities [7] 5,868 5,856
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 1,421 1,421
Retained earnings 1,497 1,427
Total shareholders’ equity 2,918 2,848
Member’s equity    
Total liabilities and shareholders’ equity 8,786 8,704
Baltimore Gas and Electric Company [Member] | Variable Interest Entity, Primary Beneficiary [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents   0
Restricted cash and cash equivalents   23
Accounts receivable, net    
Customer   0
Other   0
Mark-to-market derivative assets   0
Inventories, net    
Materials and supplies   0
Other   0
Total current assets   23
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   3
Total assets   26
Liabilities, Current [Abstract]    
Long-term debt due within one year   41
Accounts payable   0
Accrued expenses   1
Unamortized energy contract liabilities   0
Mark-to-market derivative liabilities (current liabilities)   0
Other   0
Total current liabilities   42
Long-term debt   0
Deferred credits and other liabilities    
Asset Retirement Obligations, Noncurrent   0
Pension obligations [5]   0
Unamortized energy contract liabilities   0
Other   0
Total liabilities   42
Baltimore Gas and Electric Company [Member] | Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member]    
Deferred debits and other assets    
Total assets   26
Deferred credits and other liabilities    
Total liabilities   42
Pepco Holdings LLC [Member] | Successor [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 151 170
Restricted cash and cash equivalents 40 43
Accounts receivable, net    
Customer 484 496
Other 199 283
Mark-to-market derivative assets 0 0
Receivables from affiliates 1 0
Inventories, net    
Fossil fuel and emission allowances 6 6
Materials and supplies 134 116
Regulatory assets 605 653
Other 86 71
Total current assets 1,706 1,838
Property, plant and equipment, net 12,014 11,598
Deferred debits and other assets    
Regulatory assets 2,715 2,851
Investments 132 133
Goodwill 4,005 4,005
Notes, Loans and Financing Receivable, Gross, Noncurrent 4 4
Mark-to-market derivative assets 0 0
Prepaid pension asset 529 509
Deferred Tax Assets, Net, Noncurrent 6 6
Other 79 81
Total deferred debits and other assets 7,470 7,589
Total assets [8] 21,190 21,025
Liabilities, Current [Abstract]    
Short-term borrowings 67 522
Long-term debt due within one year 160 253
Accounts payable 415 458
Accrued expenses 259 272
Payables to affiliates 86 94
Unamortized energy contract liabilities 279 335
Customer deposits 119 123
Regulatory liabilities 68 79
Mark-to-market derivative liabilities (current liabilities) 0 0
Payables to Customers 73 101
Other 36 47
Total current liabilities 1,562 2,284
Long-term debt 5,792 5,645
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 3,844 3,775
Asset Retirement Obligations, Noncurrent 14 14
Non-pension postretirement benefit obligations 135 134
Regulatory liabilities 151 158
Mark-to-market derivative liabilities (noncurrent liabilities) 0 0
Unamortized energy contract liabilities 638 750
Other 213 249
Total deferred credits and other liabilities 4,995 5,080
Total liabilities 12,349 13,009
Stockholders' Equity Attributable to Parent [Abstract]    
Retained earnings 13 (61)
Member’s equity    
Members' Capital 8,828 8,077
Total member's equity 8,841 8,016
Total equity 8,841 8,016
Total liabilities and shareholders’ equity [8] 21,190 21,025
Pepco Holdings LLC [Member] | Variable Interest Entity, Primary Beneficiary [Member] | Successor [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents [3] 0 0
Restricted cash and cash equivalents [3] 7 9
Accounts receivable, net    
Customer [3] 0 0
Other [3] 0 0
Mark-to-market derivative assets [3] 0 0
Inventories, net    
Materials and supplies [3] 0 0
Other [3] 4 5
Total current assets [3] 11 14
Property, plant and equipment, net [3] 0 0
Deferred debits and other assets    
Nuclear decommissioning trust funds [3] 0 0
Goodwill [3] 0 0
Mark-to-market derivative assets [3] 0 0
Other [3] 32 35
Total assets [3] 43 49
Liabilities, Current [Abstract]    
Long-term debt due within one year [3] 37 40
Accounts payable [3] 0 0
Accrued expenses [3] 1 2
Unamortized energy contract liabilities [3] 0 0
Mark-to-market derivative liabilities (current liabilities) [3] 0 0
Other [3] 0 0
Total current liabilities [3] 38 42
Long-term debt [3] 83 101
Deferred credits and other liabilities    
Asset Retirement Obligations, Noncurrent [3] 0 0
Pension obligations [3],[5] 0 0
Unamortized energy contract liabilities [3] 0 0
Other [3] 0 0
Total liabilities [3] 121 143
Pepco Holdings LLC [Member] | Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member] | Successor [Member]    
Deferred debits and other assets    
Total assets 43 49
Deferred credits and other liabilities    
Total liabilities 121 143
Potomac Electric Power Company [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 119 9
Restricted cash and cash equivalents 34 33
Accounts receivable, net    
Customer 256 235
Other 114 150
Inventories, net    
Materials and supplies 73 63
Regulatory assets 165 162
Other 7 32
Total current assets 768 684
Property, plant and equipment, net 5,759 5,571
Deferred debits and other assets    
Regulatory assets 682 690
Investments 102 102
Prepaid pension asset 332 282
Other 5 6
Total deferred debits and other assets 1,121 1,080
Total assets 7,648 7,335
Liabilities, Current [Abstract]    
Short-term borrowings 0 23
Long-term debt due within one year 18 16
Accounts payable 157 209
Accrued expenses 117 113
Payables to affiliates 70 74
Customer deposits 53 53
Regulatory liabilities 5 11
Payables to Customers 49 68
Other 16 29
Total current liabilities 485 596
Long-term debt 2,527 2,333
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 1,950 1,910
Non-pension postretirement benefit obligations 40 43
Regulatory liabilities 17 20
Other 125 133
Total deferred credits and other liabilities 2,132 2,106
Total liabilities 5,144 5,035
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 1,470 1,309
Other paid-in capital 1,034 991
Total shareholders’ equity 2,504 2,300
Member’s equity    
Total liabilities and shareholders’ equity 7,648 7,335
Delmarva Power and Light Company [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 6 46
Accounts receivable, net    
Customer 124 136
Other 49 63
Receivables from affiliates 0 3
Inventories, net    
Fossil fuel and emission allowances 6 7
Materials and supplies 36 32
Regulatory assets 71 59
Other 19 24
Total current assets 311 370
Property, plant and equipment, net 3,412 3,273
Deferred debits and other assets    
Regulatory assets 299 289
Goodwill 8 8
Prepaid pension asset 200 206
Other 5 7
Total deferred debits and other assets 512 510
Total assets 4,235 4,153
Liabilities, Current [Abstract]    
Short-term borrowings 25 0
Long-term debt due within one year 109 119
Accounts payable 125 88
Accrued expenses 35 36
Payables to affiliates 33 38
Customer deposits 35 36
Regulatory liabilities 43 43
Payables to Customers 3 13
Other 9 8
Total current liabilities 417 381
Long-term debt 1,217 1,221
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 1,092 1,056
Non-pension postretirement benefit obligations 20 19
Regulatory liabilities 95 97
Other 46 53
Total deferred credits and other liabilities 1,253 1,225
Total liabilities 2,887 2,827
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 764 764
Retained earnings 584 562
Total shareholders’ equity 1,348 1,326
Member’s equity    
Total liabilities and shareholders’ equity 4,235 4,153
Atlantic City Electric Company [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 7 101
Restricted cash and cash equivalents 7 9
Accounts receivable, net    
Customer 103 125
Other 46 44
Inventories, net    
Materials and supplies 25 22
Prepaid Taxes 37 0
Regulatory assets 89 96
Other 4 2
Total current assets 318 399
Property, plant and equipment, net 2,628 2,521
Deferred debits and other assets    
Regulatory assets 406 405
Notes, Loans and Financing Receivable, Gross, Noncurrent 4 4
Prepaid pension asset 79 84
Other 43 44
Total deferred debits and other assets 532 537
Total assets [9] 3,478 3,457
Liabilities, Current [Abstract]    
Short-term borrowings 42 0
Long-term debt due within one year 33 35
Accounts payable 122 132
Accrued expenses 56 38
Payables to affiliates 23 29
Customer deposits 31 33
Regulatory liabilities 20 25
Payables to Customers 21 20
Other 8 8
Total current liabilities 356 320
Long-term debt 1,105 1,120
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 911 917
Non-pension postretirement benefit obligations 35 34
Regulatory liabilities 0 0
Other 23 32
Total deferred credits and other liabilities 969 983
Total liabilities 2,430 2,423
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 912 912
Retained earnings 136 122
Total shareholders’ equity 1,048 1,034
Member’s equity    
Total liabilities and shareholders’ equity [9] 3,478 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 74 89
Deferred credits and other liabilities    
Asset Retirement Obligations, Noncurrent 0 0
Pension obligations [5] 0 0
Unamortized energy contract liabilities 0 0
Other 0 0
Total liabilities 108 126
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 $ 108 $ 126
[1] Exelon’s consolidated assets include $8,385 million and $8,893 million at June 30, 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 $3,021 million and $3,356 million at June 30, 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 certain purchase accounting adjustments not pushed down to the ACE standalone entity.
[4] Includes certain purchase accounting adjustments not pushed down to the BGE standalone entity.
[5] 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.
[6] Generation’s consolidated assets include $8,342 million and $8,817 million at June 30, 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 $2,900 million and $3,170 million at June 30, 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.
[7] BGE’s consolidated assets include $26 million at December 31, 2016 of BGE’s consolidated VIE that can only be used to settle the liabilities of the VIE. BGE’s consolidated liabilities include $42 million at December 31, 2016 of BGE’s consolidated VIE for which the VIE creditors do not have recourse to BGE. BGE has no interests in any VIEs as of June 30, 2017. See Note 3 - Variable Interest Entities.
[8] PHI’s consolidated total assets include $43 million and $49 million at June 30, 2017 and December 31, 2016, respectively, of PHI's consolidated VIE that can only be used to settle the liabilities of the VIE. PHI’s consolidated total liabilities include $121 million and $143 million at June 30, 2017 and December 31, 2016, respectively, of PHI's consolidated VIE for which the VIE creditors do not have recourse to PHI. See Note 3 - Variable Interest Entities.
[9] ACE’s consolidated total assets include $30 million and $32 million at June 30, 2017 and December 31, 2016, respectively, of ACE's consolidated VIE that can only be used to settle the liabilities of the VIE. ACE’s consolidated total liabilities include $108 million and $126 million at June 30, 2017 and December 31, 2016, respectively, of ACE's consolidated VIE for which the VIE creditors do not have recourse to ACE. See Note 3 - Variable Interest Entities.