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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Assets, Current [Abstract]    
Cash and cash equivalents $ 1,203 $ 635
Restricted cash and cash equivalents 320 253
Accounts receivable, net    
Customer 3,854 4,158
Other 950 1,201
Mark-to-market derivative assets 699 917
Unamortized energy contract assets 81 88
Energy Related Inventory, Other Fossil Fuel 387 364
Inventories, net    
Materials and supplies 1,281 1,274
Prepaid Taxes 1,250 1,250
Regulatory assets 1,264 1,342
Other 1,435 930
Total current assets 12,724 12,412
Property, plant and equipment, net 73,067 71,555
Deferred debits and other assets    
Regulatory assets 10,238 10,046
Nuclear decommissioning trust funds 12,966 11,061
Investments 634 629
Goodwill 6,677 6,677
Mark-to-market derivative assets 426 492
Pledged assets for Zion Station decommissioning 57 113
Unamortized energy contract assets 407 447
Other 1,277 1,472
Total deferred debits and other assets 32,682 30,937
Total assets 118,473 114,904
Liabilities, Current [Abstract]    
Short-term borrowings 710 1,267
Long-term debt due within one year 3,164 2,430
Accounts payable 3,132 3,441
Accrued expenses 3,080 3,460
Payables to affiliates 5 8
Unamortized energy contract liabilities 283 407
Regulatory liabilities 553 602
Mark-to-market derivative liabilities (current liabilities) 178 282
Energy Marketing Accounts Payable 261 428
Accounts Payable and Accrued Liabilities, Current 96 151
Other 933 981
Total current liabilities 12,395 13,457
Long-term debt 31,701 31,575
Long-term debt to financing trusts 389 641
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 19,250 18,138
Asset Retirement Obligations, Noncurrent 9,733 9,111
Pension obligations 4,055 4,248
Non-pension postretirement benefit obligations 1,977 1,848
Spent nuclear fuel obligation 1,142 1,024
Regulatory liabilities 4,549 4,187
Mark-to-market derivative liabilities (noncurrent liabilities) 410 392
Unamortized energy contract liabilities 656 830
Payable for Zion Station decommissioning 0 14
Other 1,899 1,827
Total deferred credits and other liabilities 43,671 41,619
Total liabilities [1] 88,156 87,292
Commitments and contingencies
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 18,862 18,794
Treasury stock, at cost (2 shares and 35 shares at September 30, 2017 and December 31, 2016, respectively) (123) (2,327)
Retained earnings 11,950 12,030
Accumulated other comprehensive loss, net (2,589) (2,660)
Total shareholders’ equity 28,100 25,837
Member’s equity    
Noncontrolling interests 2,217 1,775
Total equity 30,317 27,612
Total liabilities and shareholders’ equity 118,473 114,904
Variable Interest Entity, Nonconsolidated, Carrying Amount, Liabilities [2] 268 502
Variable Interest Entity, Primary Beneficiary [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents [3] 130 150 [4]
Restricted cash and cash equivalents [3] 85 59 [4]
Accounts receivable, net    
Customer [3] 139 371 [4]
Other [3] 25 48 [4]
Mark-to-market derivative assets [3] 0 31 [4]
Inventories, net    
Materials and supplies [3] 196 199 [4]
Other [3] 56 50 [4]
Total current assets [3] 631 908 [4]
Property, plant and equipment, net [3] 6,213 5,415 [4]
Deferred debits and other assets    
Nuclear decommissioning trust funds [3] 2,415 2,185 [4]
Goodwill [3] 0 47 [4]
Mark-to-market derivative assets [3] 0 23 [4]
Other [3] 261 315 [4]
Total assets [3] 9,520 8,893 [4]
Liabilities, Current [Abstract]    
Long-term debt due within one year [3] 182 181 [4]
Accounts payable [3] 104 269 [4]
Accrued expenses [3] 90 119 [4]
Unamortized energy contract liabilities [3] 17 15 [4]
Mark-to-market derivative liabilities (current liabilities) [3] 0 60 [4]
Other [3] 11 30 [4]
Total current liabilities [3] 404 674 [4]
Long-term debt [3] 1,172 641 [4]
Deferred credits and other liabilities    
Asset Retirement Obligations, Noncurrent [3] 2,009 1,904 [4]
Pension obligations [3],[5] 0 9 [4]
Unamortized energy contract liabilities [3] 9 22 [4]
Other [3] 94 106 [4]
Total liabilities [3] 3,688 3,356 [4]
Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member]    
Deferred debits and other assets    
Total assets 9,520 8,893
Deferred credits and other liabilities    
Total liabilities 3,688 3,356
Exelon Generation Co L L C [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 360 290
Restricted cash and cash equivalents 186 158
Accounts receivable, net    
Customer 2,339 2,433
Other 275 558
Mark-to-market derivative assets 699 917
Receivables from affiliates 127 156
Unamortized energy contract assets 81 88
Energy Related Inventory, Other Fossil Fuel 298 292
Inventories, net    
Materials and supplies 917 935
Other 1,157 701
Total current assets 6,439 6,528
Property, plant and equipment, net 24,793 25,585
Deferred debits and other assets    
Nuclear decommissioning trust funds 12,966 11,061
Investments 429 418
Goodwill 47 47
Mark-to-market derivative assets 416 476
Prepaid pension asset 1,535 1,595
Pledged assets for Zion Station decommissioning 57 113
Unamortized energy contract assets 406 447
Deferred Tax Assets, Net, Noncurrent 8 16
Other 648 688
Total deferred debits and other assets 16,512 14,861
Total assets 47,744 46,974
Liabilities, Current [Abstract]    
Short-term borrowings 92 699
Long-term debt due within one year 1,659 1,117
Accounts payable 1,492 1,610
Accrued expenses 797 989
Payables to affiliates 136 137
Unamortized energy contract liabilities 52 72
Other Short-term Borrowings 146 55
Mark-to-market derivative liabilities (current liabilities) 158 263
Energy Marketing Accounts Payable 261 428
Other 266 313
Total current liabilities 5,059 5,683
Long-term debt 6,956 7,202
Long-term debt to affiliate 913 922
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 5,596 5,585
Asset Retirement Obligations, Noncurrent 9,548 8,922
Non-pension postretirement benefit obligations 919 930
Spent nuclear fuel obligation 1,142 1,024
Due to Affiliate, Noncurrent 2,972 2,608
Mark-to-market derivative liabilities (noncurrent liabilities) 153 153
Unamortized energy contract liabilities 57 80
Payable for Zion Station decommissioning 0 14
Other 632 595
Total deferred credits and other liabilities 21,019 19,911
Total liabilities [6] 33,947 33,718
Commitments and contingencies
Stockholders' Equity Attributable to Parent [Abstract]    
Retained earnings 2,260 2,275
Accumulated other comprehensive loss, net (36) (54)
Member’s equity    
Members' Capital 9,357 9,261
Total member's equity 11,581 11,482
Noncontrolling interests 2,216 1,774
Total equity 13,797 13,256
Total liabilities and shareholders’ equity 47,744 46,974
Exelon Generation Co L L C [Member] | Variable Interest Entity, Primary Beneficiary [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 130 150
Restricted cash and cash equivalents 76 27
Accounts receivable, net    
Customer 139 371
Other 25 48
Mark-to-market derivative assets 0 31
Inventories, net    
Materials and supplies 196 199
Other 52 44
Total current assets 618 870
Property, plant and equipment, net 6,213 5,415
Deferred debits and other assets    
Nuclear decommissioning trust funds 2,415 2,185
Goodwill 0 47
Mark-to-market derivative assets 0 23
Other 231 277
Total assets 9,477 8,817
Liabilities, Current [Abstract]    
Long-term debt due within one year 146 99
Accounts payable 104 269
Accrued expenses 89 116
Unamortized energy contract liabilities 17 15
Mark-to-market derivative liabilities (current liabilities) 0 60
Other 11 30
Total current liabilities 367 589
Long-term debt 1,097 540
Deferred credits and other liabilities    
Asset Retirement Obligations, Noncurrent 2,009 1,904
Pension obligations [5] 0 9
Unamortized energy contract liabilities 9 22
Other 94 106
Total liabilities 3,576 3,170
Exelon Generation Co L L C [Member] | Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member]    
Deferred debits and other assets    
Total assets 9,477 8,817
Deferred credits and other liabilities    
Total liabilities 3,576 3,170
Commonwealth Edison Co [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 257 56
Restricted cash and cash equivalents 52 2
Accounts receivable, net    
Customer 496 528
Other 172 218
Receivables from affiliates 18 356
Inventories, net    
Inventories, net 152 159
Regulatory assets 187 190
Other 67 45
Total current assets 1,401 1,554
Property, plant and equipment, net 20,353 19,335
Deferred debits and other assets    
Regulatory assets 1,387 977
Investments 6 6
Goodwill 2,625 2,625
Receivable from affiliate 2,438 2,170
Prepaid pension asset 1,236 1,343
Other 203 325
Total deferred debits and other assets 7,895 7,446
Total assets 29,649 28,335
Liabilities, Current [Abstract]    
Long-term debt due within one year 840 425
Accounts payable 579 645
Accrued expenses 305 1,250
Payables to affiliates 51 65
Customer deposits 114 121
Regulatory liabilities 249 329
Mark-to-market derivative liabilities (current liabilities) 20 19
Other 88 84
Total current liabilities 2,246 2,938
Long-term debt 6,760 6,608
Long-term debt to financing trusts 205 205
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 6,091 5,364
Asset Retirement Obligations, Noncurrent 110 119
Non-pension postretirement benefit obligations 224 239
Regulatory liabilities 3,735 3,369
Mark-to-market derivative liabilities (noncurrent liabilities) 257 239
Other 577 529
Total deferred credits and other liabilities 10,994 9,859
Total liabilities 20,205 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 6,738 6,150
Retained Earnings, Appropriated 2,757 2,626
Total shareholders’ equity 9,444 8,725
Member’s equity    
Total liabilities and shareholders’ equity 29,649 28,335
PECO Energy Co [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 330 63
Restricted cash and cash equivalents 4 4
Accounts receivable, net    
Customer 240 306
Other 125 131
Receivables from affiliates 0 4
Receivable from Exelon intercompany pool 57 131
Energy Related Inventory, Other Fossil Fuel 36 35
Inventories, net    
Materials and supplies 31 27
Prepaid Taxes 41 9
Regulatory assets 36 29
Other 16 18
Total current assets 916 757
Property, plant and equipment, net 7,875 7,565
Deferred debits and other assets    
Regulatory assets 1,773 1,681
Investments 24 25
Receivable from affiliate 533 438
Prepaid pension asset 347 345
Other 12 20
Total deferred debits and other assets 2,689 2,509
Total assets 11,480 10,831
Liabilities, Current [Abstract]    
Long-term debt due within one year 500 0
Accounts payable 285 342
Accrued expenses 132 104
Payables to affiliates 48 63
Customer deposits 64 61
Regulatory liabilities 159 127
Other 28 30
Total current liabilities 1,216 727
Long-term debt 2,402 2,580
Long-term debt to financing trusts 184 184
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 3,170 3,006
Asset Retirement Obligations, Noncurrent 27 28
Non-pension postretirement benefit obligations 289 289
Regulatory liabilities 560 517
Other 90 85
Total deferred credits and other liabilities 4,136 3,925
Total liabilities 7,938 7,416
Commitments and contingencies
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 2,489 2,473
Retained earnings 1,052 941
Accumulated other comprehensive loss, net 1 1
Total shareholders’ equity 3,542 3,415
Member’s equity    
Total liabilities and shareholders’ equity 11,480 10,831
Baltimore Gas and Electric Company [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 29 23
Restricted cash and cash equivalents 1 24
Accounts receivable, net    
Customer 288 395
Other 86 102
Inventories, net    
Energy Related Inventory, Natural Gas in Storage 46 30
Materials and supplies 40 38
Prepaid Taxes 0 15
Regulatory assets 208 208
Other 4 7
Total current assets 702 842
Property, plant and equipment, net 7,418 7,040
Deferred debits and other assets    
Regulatory assets 497 504
Investments 5 12
Prepaid pension asset 297 297
Other 4 9
Total deferred debits and other assets 803 822
Total assets [7] 8,923 8,704
Liabilities, Current [Abstract]    
Short-term borrowings 0 45
Long-term debt due within one year 0 41
Accounts payable 218 205
Accrued expenses 147 175
Payables to affiliates 42 55
Customer deposits 114 110
Regulatory liabilities 63 50
Other 28 26
Total current liabilities 612 707
Long-term debt 2,577 2,281
Long-term debt to financing trusts 0 252
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 2,366 2,219
Asset Retirement Obligations, Noncurrent 23 21
Non-pension postretirement benefit obligations 201 205
Regulatory liabilities 84 110
Other 52 61
Total deferred credits and other liabilities 2,726 2,616
Total liabilities [7] 5,915 5,856
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 1,498 1,421
Retained earnings 1,510 1,427
Total shareholders’ equity 3,008 2,848
Member’s equity    
Total liabilities and shareholders’ equity 8,923 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 137 170
Restricted cash and cash equivalents 43 43
Accounts receivable, net    
Customer 490 496
Other 209 283
Mark-to-market derivative assets 0 0
Inventories, net    
Energy Related Inventory, Natural Gas in Storage 9 6
Materials and supplies 141 116
Regulatory assets 568 653
Other 59 71
Total current assets 1,656 1,838
Property, plant and equipment, net 12,219 11,598
Deferred debits and other assets    
Regulatory assets 2,692 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 510 509
Deferred Tax Assets, Net, Noncurrent 6 6
Other 77 81
Total deferred debits and other assets 7,426 7,589
Total assets [8] 21,301 21,025
Liabilities, Current [Abstract]    
Short-term borrowings 118 522
Long-term debt due within one year 159 253
Accounts payable 397 458
Accrued expenses 294 272
Payables to affiliates 79 94
Unamortized energy contract liabilities 231 335
Customer deposits 119 123
Regulatory liabilities 65 79
Other Short-term Borrowings 1  
Mark-to-market derivative liabilities (current liabilities) 0 0
Payables to Customers 53 101
Other 41 47
Total current liabilities 1,557 2,284
Long-term debt 5,771 5,645
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 4,003 3,775
Asset Retirement Obligations, Noncurrent 17 14
Non-pension postretirement benefit obligations 128 134
Regulatory liabilities 146 158
Mark-to-market derivative liabilities (noncurrent liabilities) 0 0
Unamortized energy contract liabilities 599 750
Other 214 249
Total deferred credits and other liabilities 5,107 5,080
Total liabilities 12,435 13,009
Stockholders' Equity Attributable to Parent [Abstract]    
Retained earnings 31 (61)
Member’s equity    
Members' Capital 8,835 8,077
Total member's equity 8,866 8,016
Total equity 8,866 8,016
Total liabilities and shareholders’ equity [8] 21,301 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] 9 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] 13 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] 30 35
Total assets [3] 43 49
Liabilities, Current [Abstract]    
Long-term debt due within one year [3] 36 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] 37 42
Long-term debt [3] 75 101
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] 112 143
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 112 143
Potomac Electric Power Company [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 117 9
Restricted cash and cash equivalents 34 33
Accounts receivable, net    
Customer 265 235
Other 92 150
Inventories, net    
Materials and supplies 78 63
Regulatory assets 181 162
Other 10 32
Total current assets 777 684
Property, plant and equipment, net 5,866 5,571
Deferred debits and other assets    
Regulatory assets 699 690
Investments 102 102
Prepaid pension asset 327 282
Other 4 6
Total deferred debits and other assets 1,132 1,080
Total assets 7,775 7,335
Liabilities, Current [Abstract]    
Short-term borrowings 0 23
Long-term debt due within one year 19 16
Accounts payable 168 209
Accrued expenses 153 113
Payables to affiliates 64 74
Customer deposits 53 53
Regulatory liabilities 5 11
Payables to Customers 42 68
Other 20 29
Total current liabilities 524 596
Long-term debt 2,527 2,333
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 2,024 1,910
Non-pension postretirement benefit obligations 37 43
Regulatory liabilities 21 20
Other 126 133
Total deferred credits and other liabilities 2,208 2,106
Total liabilities 5,259 5,035
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 1,470 1,309
Retained earnings 1,046 991
Total shareholders’ equity 2,516 2,300
Member’s equity    
Total liabilities and shareholders’ equity 7,775 7,335
Delmarva Power and Light Company [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 3 46
Accounts receivable, net    
Customer 118 136
Other 36 63
Receivables from affiliates 0 3
Inventories, net    
Energy Related Inventory, Natural Gas in Storage 9 7
Materials and supplies 35 32
Regulatory assets 69 59
Other 16 24
Total current assets 286 370
Property, plant and equipment, net 3,480 3,273
Deferred debits and other assets    
Regulatory assets 300 289
Goodwill 8 8
Prepaid pension asset 197 206
Other 5 7
Total deferred debits and other assets 510 510
Total assets 4,276 4,153
Liabilities, Current [Abstract]    
Short-term borrowings 54 0
Long-term debt due within one year 109 119
Accounts payable 95 88
Accrued expenses 52 36
Payables to affiliates 35 38
Customer deposits 35 36
Regulatory liabilities 42 43
Payables to Customers 3 13
Other 7 8
Total current liabilities 432 381
Long-term debt 1,217 1,221
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 1,125 1,056
Non-pension postretirement benefit obligations 17 19
Regulatory liabilities 86 97
Other 48 53
Total deferred credits and other liabilities 1,276 1,225
Total liabilities 2,925 2,827
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 764 764
Retained earnings 587 562
Total shareholders’ equity 1,351 1,326
Member’s equity    
Total liabilities and shareholders’ equity 4,276 4,153
Atlantic City Electric Company [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 5 101
Restricted cash and cash equivalents 9 9
Accounts receivable, net    
Customer 107 125
Other 54 44
Inventories, net    
Materials and supplies 29 22
Prepaid Taxes 15 0
Regulatory assets 87 96
Other 3 2
Total current assets 309 399
Property, plant and equipment, net 2,662 2,521
Deferred debits and other assets    
Regulatory assets 417 405
Notes, Loans and Financing Receivable, Gross, Noncurrent 4 4
Prepaid pension asset 76 84
Other 42 44
Total deferred debits and other assets 539 537
Total assets [9] 3,510 3,457
Liabilities, Current [Abstract]    
Short-term borrowings 65 0
Long-term debt due within one year 32 35
Accounts payable 122 132
Accrued expenses 39 38
Payables to affiliates 24 29
Customer deposits 31 33
Regulatory liabilities 18 25
Payables to Customers 8 20
Other 6 8
Total current liabilities 345 320
Long-term debt 1,098 1,120
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 951 917
Non-pension postretirement benefit obligations 33 34
Regulatory liabilities 0 0
Other 25 32
Total deferred credits and other liabilities 1,009 983
Total liabilities 2,452 2,423
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 912 912
Retained earnings 146 122
Total shareholders’ equity 1,058 1,034
Member’s equity    
Total liabilities and shareholders’ equity [9] 3,510 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 9 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 9 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 22 23
Total assets 31 32
Liabilities, Current [Abstract]    
Long-term debt due within one year 32 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 33 37
Long-term debt 67 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 100 126
Atlantic City Electric Company [Member] | Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member]    
Member’s equity    
Noncontrolling Interest in Variable Interest Entity 31 32
Variable Interest Entity, Nonconsolidated, Carrying Amount, Liabilities $ 100 $ 126
[1] Exelon’s consolidated assets include $9,520 million and $8,893 million at September 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 $3,688 million and $3,356 million at September 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 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 14 - Retirement Benefits for additional details.
[6] Generation’s consolidated assets include $9,477 million and $8,817 million at September 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 $3,576 million and $3,170 million at September 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 no longer has interests in any VIEs as of September 30, 2017. See Note 3 - Variable Interest Entities.
[8] PHI’s consolidated total assets include $43 million and $49 million at September 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 $112 million and $143 million at September 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 $31 million and $32 million at September 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 $100 million and $126 million at September 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.