XML 88 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Variable Interest Entities - Carrying Amounts and Classification of Consolidated VIE Assets and Liabilities (Details) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Variable Interest Entity [Line Items]    
Consolidated VIE Assets [1],[2] $ 9,129 $ 9,517
Consolidated VIE Liabilities [1],[2] 3,296 3,598
Exelon Generation Co L L C [Member]    
Variable Interest Entity [Line Items]    
Consolidated VIE Assets 9,086 9,441
Consolidated VIE Liabilities 3,175 3,414
Baltimore Gas and Electric Company [Member]    
Variable Interest Entity [Line Items]    
Consolidated VIE Assets   26
Consolidated VIE Liabilities   42
Pepco Holdings LLC [Member] | Successor [Member]    
Variable Interest Entity [Line Items]    
Consolidated VIE Assets [1] 43 49
Consolidated VIE Liabilities [1] 121 143
Atlantic City Electric Company [Member]    
Variable Interest Entity [Line Items]    
Consolidated VIE Assets 30 32
Consolidated VIE Liabilities 108 126
CurrentAssetsMember [Member]    
Variable Interest Entity [Line Items]    
Consolidated VIE Assets [1],[2] 512 954
CurrentAssetsMember [Member] | Exelon Generation Co L L C [Member]    
Variable Interest Entity [Line Items]    
Consolidated VIE Assets 501 916
CurrentAssetsMember [Member] | Baltimore Gas and Electric Company [Member]    
Variable Interest Entity [Line Items]    
Consolidated VIE Assets   23
CurrentAssetsMember [Member] | Pepco Holdings LLC [Member] | Successor [Member]    
Variable Interest Entity [Line Items]    
Consolidated VIE Assets [1] 11 14
CurrentAssetsMember [Member] | Atlantic City Electric Company [Member]    
Variable Interest Entity [Line Items]    
Consolidated VIE Assets 7 9
NoncurrentAssetMember [Member]    
Variable Interest Entity [Line Items]    
Consolidated VIE Assets [1],[2] 8,617 8,563
NoncurrentAssetMember [Member] | Exelon Generation Co L L C [Member]    
Variable Interest Entity [Line Items]    
Consolidated VIE Assets 8,585 8,525
NoncurrentAssetMember [Member] | Baltimore Gas and Electric Company [Member]    
Variable Interest Entity [Line Items]    
Consolidated VIE Assets   3
NoncurrentAssetMember [Member] | Pepco Holdings LLC [Member] | Successor [Member]    
Variable Interest Entity [Line Items]    
Consolidated VIE Assets [1] 32 35
NoncurrentAssetMember [Member] | Atlantic City Electric Company [Member]    
Variable Interest Entity [Line Items]    
Consolidated VIE Assets 23 23
CurrentLiabilityMember [Member]    
Variable Interest Entity [Line Items]    
Consolidated VIE Liabilities [1],[2] 573 885
CurrentLiabilityMember [Member] | Exelon Generation Co L L C [Member]    
Variable Interest Entity [Line Items]    
Consolidated VIE Liabilities 535 802
CurrentLiabilityMember [Member] | Baltimore Gas and Electric Company [Member]    
Variable Interest Entity [Line Items]    
Consolidated VIE Liabilities   42
CurrentLiabilityMember [Member] | Pepco Holdings LLC [Member] | Successor [Member]    
Variable Interest Entity [Line Items]    
Consolidated VIE Liabilities [1] 38 42
CurrentLiabilityMember [Member] | Atlantic City Electric Company [Member]    
Variable Interest Entity [Line Items]    
Consolidated VIE Liabilities 34 37
NoncurrentLiabilityMember [Member]    
Variable Interest Entity [Line Items]    
Consolidated VIE Liabilities [1],[2] 2,723 2,713
NoncurrentLiabilityMember [Member] | Exelon Generation Co L L C [Member]    
Variable Interest Entity [Line Items]    
Consolidated VIE Liabilities 2,640 2,612
NoncurrentLiabilityMember [Member] | Baltimore Gas and Electric Company [Member]    
Variable Interest Entity [Line Items]    
Consolidated VIE Liabilities   0
NoncurrentLiabilityMember [Member] | Pepco Holdings LLC [Member] | Successor [Member]    
Variable Interest Entity [Line Items]    
Consolidated VIE Liabilities [1] 83 101
NoncurrentLiabilityMember [Member] | Atlantic City Electric Company [Member]    
Variable Interest Entity [Line Items]    
Consolidated VIE Liabilities $ 74 $ 89
[1] Includes certain purchase accounting adjustments not pushed down to the ACE standalone entity.
[2] Includes certain purchase accounting adjustments not pushed down to the BGE standalone entity.