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Variable Interest Entities - Assets and Liabilities of VIES which Creditors or Beneficiaries have no Recourse (Details) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
Mar. 23, 2016
Dec. 31, 2015
Variable Interest Entity [Line Items]          
Cash and cash equivalents $ 536 $ 635 $ 1,647   $ 6,502
Restricted cash 252 253      
Accounts receivable, net          
Customer 3,825 4,158      
Other 958 1,201      
Mark-to-market derivatives assets 833 917      
Inventory          
Materials and supplies 1,267 1,274      
Other current assets 1,600 930      
Total current assets 12,232 12,412      
Property, plant and equipment, net 72,748 71,555      
Nuclear decommissioning trust funds 12,641 11,061      
Goodwill 6,677 6,677      
Mark-to-market derivative assets 464 492      
Other noncurrent assets 1,265 1,472      
Total Deferred Debits And Other Assets 32,124 30,937      
Total assets 117,104 114,904      
Long-term debt due within one year 3,619 2,430      
Accounts payable 3,134 3,441      
Accrued expenses 2,878 3,460      
Mark-to-market derivative liabilities (current liabilities) 244 282      
Unamortized energy contract liabilities 340 407      
Other 977 981      
Total current liabilities 13,965 13,457      
Long-term debt 30,315 31,575      
Asset retirement obligations 9,848 9,111      
Pension obligation(c) 4,082 4,248      
Unamortized energy contract liabilities 705 830      
Other noncurrent liabilities 1,828 1,827      
Total liabilities [1] 87,814 87,292      
Variable Interest Entity, Primary Beneficiary [Member]          
Variable Interest Entity [Line Items]          
Cash and cash equivalents [2],[3] 68 150      
Restricted cash [2],[3] 55 59      
Accounts receivable, net          
Customer [2],[3] 106 371      
Other [2],[3] 24 48      
Mark-to-market derivatives assets [2],[3] 0 31      
Inventory          
Materials and supplies [2],[3] 193 199      
Other current assets [2],[3] 38 50      
Total current assets [2],[3] 484 908      
Property, plant and equipment, net [2],[3] 5,293 5,415      
Nuclear decommissioning trust funds [2],[3] 2,341 2,185      
Goodwill [2],[3] 0 47      
Mark-to-market derivative assets [2],[3] 0 23      
Other noncurrent assets [2],[3] 267 315      
Total noncurrent assets [2],[3] 7,901 7,985      
Total assets [2],[3] 8,385 8,893      
Long-term debt due within one year [2],[3] 191 181      
Accounts payable [2],[3] 80 269      
Accrued expenses [2],[3] 48 119      
Mark-to-market derivative liabilities (current liabilities) [2],[3] 0 60      
Unamortized energy contract liabilities [2],[3] 16 15      
Other [2],[3] 5 30      
Total current liabilities [2],[3] 340 674      
Long-term debt [2],[3] 616 641      
Asset retirement obligations [2],[3] 1,954 1,904      
Pension obligation(c) [2],[3],[4] 0 9      
Unamortized energy contract liabilities [2],[3] 13 22      
Other noncurrent liabilities [2],[3] 98 106      
Total noncurrent liabilities [2],[3] 2,681 2,682      
Total liabilities [2],[3] 3,021 3,356      
Exelon Generation Co L L C [Member]          
Variable Interest Entity [Line Items]          
Cash and cash equivalents 265 290 373   431
Restricted cash 166 158      
Accounts receivable, net          
Customer 2,242 2,433      
Other 447 558      
Mark-to-market derivatives assets 833 917      
Inventory          
Materials and supplies 901 935      
Other current assets 1,241 701      
Total current assets 6,594 6,528      
Property, plant and equipment, net 25,261 25,585      
Nuclear decommissioning trust funds 12,641 11,061      
Goodwill 47 47      
Mark-to-market derivative assets 453 476      
Other noncurrent assets 620 688      
Total Deferred Debits And Other Assets 16,275 14,861      
Total assets 48,130 46,974      
Long-term debt due within one year 1,828 1,117      
Accounts payable 1,527 1,610      
Accrued expenses 722 989      
Mark-to-market derivative liabilities (current liabilities) 225 263      
Unamortized energy contract liabilities 61 72      
Other 294 313      
Total current liabilities 6,064 5,683      
Long-term debt 7,010 7,202      
Asset retirement obligations 9,655 8,922      
Unamortized energy contract liabilities 67 80      
Other noncurrent liabilities 598 595      
Total liabilities [5] 35,000 33,718      
Exelon Generation Co L L C [Member] | Variable Interest Entity, Primary Beneficiary [Member]          
Variable Interest Entity [Line Items]          
Cash and cash equivalents 68 150      
Restricted cash 48 27      
Accounts receivable, net          
Customer 106 371      
Other 24 48      
Mark-to-market derivatives assets 0 31      
Inventory          
Materials and supplies 193 199      
Other current assets 34 44      
Total current assets 473 870      
Property, plant and equipment, net 5,293 5,415      
Nuclear decommissioning trust funds 2,341 2,185      
Goodwill 0 47      
Mark-to-market derivative assets 0 23      
Other noncurrent assets 235 277      
Total noncurrent assets 7,869 7,947      
Total assets 8,342 8,817      
Long-term debt due within one year 154 99      
Accounts payable 80 269      
Accrued expenses 47 116      
Mark-to-market derivative liabilities (current liabilities) 0 60      
Unamortized energy contract liabilities 16 15      
Other 5 30      
Total current liabilities 302 589      
Long-term debt 533 540      
Asset retirement obligations 1,954 1,904      
Pension obligation(c) [4] 0 9      
Unamortized energy contract liabilities 13 22      
Other noncurrent liabilities 98 106      
Total noncurrent liabilities 2,598 2,581      
Total liabilities 2,900 3,170      
Baltimore Gas and Electric Company [Member]          
Variable Interest Entity [Line Items]          
Cash and cash equivalents 12 23 5   9
Restricted cash 6 24      
Accounts receivable, net          
Customer 312 395      
Other 75 102      
Inventory          
Materials and supplies 42 38      
Other current assets 4 7      
Total current assets 680 842      
Property, plant and equipment, net 7,283 7,040      
Other noncurrent assets 5 9      
Total Deferred Debits And Other Assets 823 822      
Total assets [6] 8,786 8,704      
Long-term debt due within one year 0 41      
Accounts payable 205 205      
Accrued expenses 100 175      
Other 21 26      
Total current liabilities 640 707      
Long-term debt 2,282 2,281      
Asset retirement obligations 22 21      
Other noncurrent liabilities 59 61      
Total liabilities [6] 5,868 5,856      
Baltimore Gas and Electric Company [Member] | Variable Interest Entity, Primary Beneficiary [Member]          
Variable Interest Entity [Line Items]          
Cash and cash equivalents   0      
Restricted cash   23      
Accounts receivable, net          
Customer   0      
Other   0      
Mark-to-market derivatives assets   0      
Inventory          
Materials and supplies   0      
Other current assets   0      
Total current assets   23      
Property, plant and equipment, net   0      
Nuclear decommissioning trust funds   0      
Goodwill   0      
Mark-to-market derivative assets   0      
Other noncurrent assets   3      
Total noncurrent assets   3      
Total assets   26      
Long-term debt due within one year   41      
Accounts payable   0      
Accrued expenses   1      
Mark-to-market derivative liabilities (current liabilities)   0      
Unamortized energy contract liabilities   0      
Other   0      
Total current liabilities   42      
Long-term debt   0      
Asset retirement obligations   0      
Pension obligation(c) [4]   0      
Unamortized energy contract liabilities   0      
Other noncurrent liabilities   0      
Total noncurrent liabilities   0      
Total liabilities   42      
Pepco Holdings LLC [Member] | Successor [Member]          
Variable Interest Entity [Line Items]          
Cash and cash equivalents 151 170 294 $ 319  
Restricted cash 40 43      
Accounts receivable, net          
Customer 484 496      
Other 199 283      
Mark-to-market derivatives assets 0 0      
Inventory          
Materials and supplies 134 116      
Other current assets 86 71      
Total current assets 1,706 1,838      
Property, plant and equipment, net 12,014 11,598      
Goodwill 4,005 4,005      
Mark-to-market derivative assets 0 0      
Other noncurrent assets 79 81      
Total Deferred Debits And Other Assets 7,470 7,589      
Total assets [7] 21,190 21,025      
Long-term debt due within one year 160 253      
Accounts payable 415 458      
Accrued expenses 259 272      
Mark-to-market derivative liabilities (current liabilities) 0 0      
Unamortized energy contract liabilities 279 335      
Other 36 47      
Total current liabilities 1,562 2,284      
Long-term debt 5,792 5,645      
Asset retirement obligations 14 14      
Unamortized energy contract liabilities 638 750      
Other noncurrent liabilities 213 249      
Total liabilities 12,349 13,009      
Pepco Holdings LLC [Member] | Variable Interest Entity, Primary Beneficiary [Member] | Successor [Member]          
Variable Interest Entity [Line Items]          
Cash and cash equivalents [2] 0 0      
Restricted cash [2] 7 9      
Accounts receivable, net          
Customer [2] 0 0      
Other [2] 0 0      
Mark-to-market derivatives assets [2] 0 0      
Inventory          
Materials and supplies [2] 0 0      
Other current assets [2] 4 5      
Total current assets [2] 11 14      
Property, plant and equipment, net [2] 0 0      
Nuclear decommissioning trust funds [2] 0 0      
Goodwill [2] 0 0      
Mark-to-market derivative assets [2] 0 0      
Other noncurrent assets [2] 32 35      
Total noncurrent assets [2] 32 35      
Total assets [2] 43 49      
Long-term debt due within one year [2] 37 40      
Accounts payable [2] 0 0      
Accrued expenses [2] 1 2      
Mark-to-market derivative liabilities (current liabilities) [2] 0 0      
Unamortized energy contract liabilities [2] 0 0      
Other [2] 0 0      
Total current liabilities [2] 38 42      
Long-term debt [2] 83 101      
Asset retirement obligations [2] 0 0      
Pension obligation(c) [2],[4] 0 0      
Unamortized energy contract liabilities [2] 0 0      
Other noncurrent liabilities [2] 0 0      
Total noncurrent liabilities [2] 83 101      
Total liabilities [2] 121 143      
Atlantic City Electric Company [Member]          
Variable Interest Entity [Line Items]          
Cash and cash equivalents 7 101 $ 151   $ 3
Restricted cash 7 9      
Accounts receivable, net          
Customer 103 125      
Other 46 44      
Inventory          
Materials and supplies 25 22      
Other current assets 4 2      
Total current assets 318 399      
Property, plant and equipment, net 2,628 2,521      
Other noncurrent assets 43 44      
Total Deferred Debits And Other Assets 532 537      
Total assets [8] 3,478 3,457      
Long-term debt due within one year 33 35      
Accounts payable 122 132      
Accrued expenses 56 38      
Other 8 8      
Total current liabilities 356 320      
Long-term debt 1,105 1,120      
Other noncurrent liabilities 23 32      
Total liabilities 2,430 2,423      
Atlantic City Electric Company [Member] | Variable Interest Entity, Primary Beneficiary [Member]          
Variable Interest Entity [Line Items]          
Cash and cash equivalents 0 0      
Restricted cash 7 9      
Accounts receivable, net          
Customer 0 0      
Other 0 0      
Mark-to-market derivatives assets 0 0      
Inventory          
Materials and supplies 0 0      
Other current assets 0 0      
Total current assets 7 9      
Property, plant and equipment, net 0 0      
Nuclear decommissioning trust funds 0 0      
Goodwill 0 0      
Mark-to-market derivative assets 0 0      
Other noncurrent assets 23 23      
Total noncurrent assets 23 23      
Total assets 30 32      
Long-term debt due within one year 33 35      
Accounts payable 0 0      
Accrued expenses 1 2      
Mark-to-market derivative liabilities (current liabilities) 0 0      
Unamortized energy contract liabilities 0 0      
Other 0 0      
Total current liabilities 34 37      
Long-term debt 74 89      
Asset retirement obligations 0 0      
Pension obligation(c) [4] 0 0      
Unamortized energy contract liabilities 0 0      
Other noncurrent liabilities 0 0      
Total noncurrent liabilities 74 89      
Total 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] Includes certain purchase accounting adjustments not pushed down to the ACE standalone entity.
[3] Includes certain purchase accounting adjustments not pushed down to the BGE standalone entity.
[4] 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.
[5] 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.
[6] 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.
[7] 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.
[8] 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.