XML 130 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2017
Sep. 30, 2017
Jun. 30, 2016
Dec. 31, 2009
Income Tax Additional Narrative Information [Line Items]                
Unrecognized Tax Benefits $ 738   $ 916     $ 738    
Unrecognized Tax Benefits, Interest on Income Taxes Expense       $ 94        
Like kind exchange [Member]                
Income Tax Additional Narrative Information [Line Items]                
Unrecognized Tax Benefits 50         50    
Payments for Other Taxes           950    
Unrecognized Tax Benefits, Period Increase (Decrease)           2    
Deferred Gain on Sale of Property               $ 1,200
Decrease in Unrecognized Tax Benefits is Reasonably Possible 39         39    
IRS asserted penalties for understatement of tax       106   90    
Expected non-cash charge to earnings 26         26    
Early termination amount     1,250          
Taxes Payable, Current 335         335 $ 360  
Income Taxes Receivable 60         60    
Unrecognized Tax Benefits, Income Tax Penalties Accrued 1,300         1,300    
Deferred Income Tax Expense (Benefit)           350    
Exelon Generation Co L L C [Member]                
Income Tax Additional Narrative Information [Line Items]                
Unrecognized Tax Benefits 468   490     468    
Commonwealth Edison Co [Member]                
Income Tax Additional Narrative Information [Line Items]                
Unrecognized Tax Benefits 2   (12)     2    
Unrecognized Tax Benefits, Interest on Income Taxes Expense       64        
Commonwealth Edison Co [Member] | Like kind exchange [Member]                
Income Tax Additional Narrative Information [Line Items]                
Unrecognized Tax Benefits 15         15    
Payments for Other Taxes           300    
Unrecognized Tax Benefits, Period Increase (Decrease)           8    
Decrease in Unrecognized Tax Benefits is Reasonably Possible 2         2    
IRS asserted penalties for understatement of tax       86        
Expected non-cash charge to earnings 23         23    
Taxes Payable, Current       $ 150        
Income Taxes Receivable 369         369    
Unrecognized Tax Benefits, Income Tax Penalties Accrued 300         300    
Commonwealth Edison Co [Member] | Other [Member]                
Income Tax Additional Narrative Information [Line Items]                
Income Taxes Receivable 23         23    
PECO Energy Co [Member]                
Income Tax Additional Narrative Information [Line Items]                
Unrecognized Tax Benefits 0   0     0    
Baltimore Gas and Electric Company [Member]                
Income Tax Additional Narrative Information [Line Items]                
Unrecognized Tax Benefits 120   120     120    
Pepco Holdings LLC [Member] | Successor [Member]                
Income Tax Additional Narrative Information [Line Items]                
Unrecognized Tax Benefits 120   172     120    
Potomac Electric Power Company [Member]                
Income Tax Additional Narrative Information [Line Items]                
Unrecognized Tax Benefits 59   80     59    
Delmarva Power and Light Company [Member]                
Income Tax Additional Narrative Information [Line Items]                
Unrecognized Tax Benefits 21   37     21    
Atlantic City Electric Company [Member]                
Income Tax Additional Narrative Information [Line Items]                
Unrecognized Tax Benefits 8   $ 22     8    
Internal Revenue Service (IRS) [Member]                
Income Tax Additional Narrative Information [Line Items]                
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities           146    
Internal Revenue Service (IRS) [Member] | Exelon Generation Co L L C [Member]                
Income Tax Additional Narrative Information [Line Items]                
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities           19    
Internal Revenue Service (IRS) [Member] | Pepco Holdings LLC [Member] | Successor [Member]                
Income Tax Additional Narrative Information [Line Items]                
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities           59    
Internal Revenue Service (IRS) [Member] | Potomac Electric Power Company [Member]                
Income Tax Additional Narrative Information [Line Items]                
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities           21    
Internal Revenue Service (IRS) [Member] | Delmarva Power and Light Company [Member]                
Income Tax Additional Narrative Information [Line Items]                
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities           16    
Internal Revenue Service (IRS) [Member] | Atlantic City Electric Company [Member]                
Income Tax Additional Narrative Information [Line Items]                
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities           22    
State and Local Jurisdiction [Member]                
Income Tax Additional Narrative Information [Line Items]                
Deferred Tax Assets, State Taxes 272 $ 8       272    
Unrecognized tax benefits that if recognized would affect the effective tax rate 0         0    
Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities   20            
Decrease in Unrecognized Tax Benefits is Reasonably Possible 676         676    
Increase (Decrease) in Other Deferred Liability $ 250 28            
Deferred State and Local Income Tax Expense (Benefit)           20    
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 9.50%       7.75%      
State and Local Jurisdiction [Member] | Exelon Generation Co L L C [Member]                
Income Tax Additional Narrative Information [Line Items]                
Unrecognized tax benefits that if recognized would affect the effective tax rate $ 462         462    
Decrease in Unrecognized Tax Benefits is Reasonably Possible 469         469    
Increase (Decrease) in Other Deferred Liability 20              
Deferred State and Local Income Tax Expense (Benefit)           20    
State and Local Jurisdiction [Member] | Commonwealth Edison Co [Member]                
Income Tax Additional Narrative Information [Line Items]                
Deferred Tax Assets, State Taxes 272         272    
Increase (Decrease) in Other Deferred Liability 270              
State and Local Jurisdiction [Member] | Baltimore Gas and Electric Company [Member]                
Income Tax Additional Narrative Information [Line Items]                
Decrease in Unrecognized Tax Benefits is Reasonably Possible 120         120    
State and Local Jurisdiction [Member] | Pepco Holdings LLC [Member] | Successor [Member]                
Income Tax Additional Narrative Information [Line Items]                
Deferred Tax Assets, State Taxes   8            
Decrease in Unrecognized Tax Benefits is Reasonably Possible 88         88    
Increase (Decrease) in Other Deferred Liability   8            
State and Local Jurisdiction [Member] | Potomac Electric Power Company [Member]                
Income Tax Additional Narrative Information [Line Items]                
Deferred Tax Assets, State Taxes   8            
Decrease in Unrecognized Tax Benefits is Reasonably Possible 59         59    
Increase (Decrease) in Other Deferred Liability   $ 8            
State and Local Jurisdiction [Member] | Delmarva Power and Light Company [Member]                
Income Tax Additional Narrative Information [Line Items]                
Decrease in Unrecognized Tax Benefits is Reasonably Possible 21         21    
State and Local Jurisdiction [Member] | Atlantic City Electric Company [Member]                
Income Tax Additional Narrative Information [Line Items]                
Decrease in Unrecognized Tax Benefits is Reasonably Possible $ 8         $ 8