XML 265 R140.htm IDEA: XBRL DOCUMENT v3.8.0.1
Asset Retirement Obligations - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2017
Mar. 31, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2017
Dec. 31, 2016
Nov. 30, 2016
Asset Retirement Obligations [Line Items]                
Asset Retirement Obligations, Noncurrent $ 10,029,000,000         $ 10,029,000,000 $ 9,111,000,000  
Percent of additional decommissioning shortfall with recourse 50.00%         50.00%    
Nuclear decommissioning trust funds $ 13,272,000,000         $ 13,272,000,000 11,061,000,000  
Spent Nuclear Fuel Obligation, Noncurrent 1,147,000,000         1,147,000,000 1,024,000,000  
Line of credit facility, maximum borrowing capacity               $ 98
Decommissioning Liability, Noncurrent 0         0 14,000,000  
Exelon Generation Co L L C [Member]                
Asset Retirement Obligations [Line Items]                
Asset Retirement Obligation, Period Increase (Decrease) 180,000,000   $ 165,000,000   $ 288,000,000   488,000,000  
Asset Retirement Obligations, Noncurrent 9,844,000,000         9,844,000,000 8,922,000,000  
Asset Retirement Obligation, Revision of Estimate         $ 61,000,000 1,000,000 1,000,000  
Shortfall of decommissioning funds with recourse $ 50,000,000         $ 50,000,000    
Percent of additional decommissioning shortfall with recourse 5.00%         5.00%    
Nuclear decommissioning trust funds $ 13,272,000,000         $ 13,272,000,000 11,061,000,000  
Spent Nuclear Fuel Obligation, Noncurrent 1,147,000,000         1,147,000,000 1,024,000,000  
ZionSolutions rent payable           1.00    
Line of credit facility, maximum borrowing capacity 200,000,000         $ 200,000,000    
Annual average accretion of the ARO           5.00%    
Number of years used in present value measurement           30 years    
Historical five-year annual average after-tax return on NDT funds           8.00%    
Decommissioning Liability, Noncurrent $ 0         $ 0 14,000,000  
Exelon Generation Co L L C [Member] | Minimum [Member]                
Asset Retirement Obligations [Line Items]                
Investment Interest Rate           2.00%    
Years after cessation of plant operations           10 years    
Estimated annual after tax return on nuclear decommissioning funds 4.80%         4.80%    
Exelon Generation Co L L C [Member] | Maximum [Member]                
Asset Retirement Obligations [Line Items]                
Investment Interest Rate           3.00%    
Years after cessation of plant operations           70 years    
Estimated annual after tax return on nuclear decommissioning funds 6.40%         6.40%    
Nuclear Plant [Member] | Exelon Generation Co L L C [Member]                
Asset Retirement Obligations [Line Items]                
Asset Retirement Obligation, Period Increase (Decrease)       $ 138,000,000   $ 928,000,000 436,000,000  
Asset Retirement Obligation, Revision of Estimate $ 178,000,000              
Nuclear decommissioning                
Asset Retirement Obligations [Line Items]                
Proceeds from Customers   $ 4,000,000       24,000,000    
Nuclear decommissioning | Exelon Generation Co L L C [Member]                
Asset Retirement Obligations [Line Items]                
Asset Retirement Obligation, Period Increase (Decrease)           34,000,000 $ 61,000,000  
Asset Retirement Obligation, Revision of Estimate           444,000,000    
Zion Station [Member] | Exelon Generation Co L L C [Member]                
Asset Retirement Obligations [Line Items]                
Decommissioning Liability, Noncurrent $ 114,000,000         $ 114,000,000