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Segment Information Segment Information - Reconciliation to Consolidated Financial Statements (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 23, 2016
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]          
Competitive businesses electric revenues [1]     $ 14,195 $ 13,960 $ 15,200
Competitive businesses natural gas revenues [1]     2,575 2,146 2,433
Competitive businesses other revenues [1]     590 211 757
Rate-regulated electric revenues [1]     14,840 13,869 9,876
Rate-regulated natural gas revenues [1]     1,333 1,166 1,176
Shared service and other revenues [1]     0 7 5
Operating revenues from affiliates     7 10 9
Depreciation and amortization     3,828 3,936 2,450
Operating Expenses [1]     29,720 28,200 25,056
Equity in losses of unconsolidated affiliates     (32) (24) (7)
Interest expense, net     1,560 1,536 1,033
Income (loss) before income taxes     3,756 1,989 3,330
Income taxes     (125) 761 1,073
Net Income (Loss)     3,849 1,204 2,250
Capital expenditures     7,584 8,553 7,624
Assets [2]   $ 114,904 116,700 114,904  
Predecessor [Member]          
Segment Reporting Information [Line Items]          
Equity in losses of unconsolidated affiliates         0
Exelon Generation Co L L C [Member]          
Segment Reporting Information [Line Items]          
Operating revenues from affiliates     1,115 1,439 749
Equity in losses of unconsolidated affiliates         (8)
Income (loss) before income taxes     1,429 873 1,850
Income taxes     (1,375) 290 502
Net Income (Loss)     2,771 558 1,340
Capital expenditures     2,259 3,078 3,841
Assets [3]   46,974 48,387 46,974  
Commonwealth Edison Co Affiliate [Member] | Exelon Generation Co L L C [Member]          
Segment Reporting Information [Line Items]          
Operating revenues from affiliates [4]     121 47 18
PECO Energy Co Affiliate [Member]          
Segment Reporting Information [Line Items]          
Operating revenues from affiliates [5]     1 1 1
PECO Energy Co Affiliate [Member] | Exelon Generation Co L L C [Member]          
Segment Reporting Information [Line Items]          
Operating revenues from affiliates [6]     138 290 224
Baltimore Gas And Electric Company Affiliate [Member]          
Segment Reporting Information [Line Items]          
Operating revenues from affiliates [5]     4 4 4
Baltimore Gas And Electric Company Affiliate [Member] | Exelon Generation Co L L C [Member]          
Segment Reporting Information [Line Items]          
Operating revenues from affiliates [7]     388 608 502
Potomac Electric Power Co Affiliate [Member] | Exelon Generation Co L L C [Member]          
Segment Reporting Information [Line Items]          
Operating revenues from affiliates     255 [8] 295 [9] 0 [8]
Delmarva Power and Light Co Affiliate [Member] | Exelon Generation Co L L C [Member]          
Segment Reporting Information [Line Items]          
Operating revenues from affiliates     179 [10] 154 [8] 0 [10]
Atlantic City Electric Co Affiliate [Member] | Exelon Generation Co L L C [Member]          
Segment Reporting Information [Line Items]          
Operating revenues from affiliates     29 [9] 37 [10] 0 [9]
Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Competitive businesses electric revenues [1]     (1,105) (1,430) (744)
Competitive businesses natural gas revenues [1]     0 0 0
Competitive businesses other revenues [1]     (1) (4) (1)
Rate-regulated electric revenues [1]     (29) (31) (5)
Rate-regulated natural gas revenues [1]     (10) (13) (15)
Shared service and other revenues [1]     (1,880) (1,686) (1,367)
Operating revenues from affiliates [11]     2 5 5
Depreciation and amortization     0 0 0
Operating Expenses [1]     (3,026) (3,164) (2,131)
Equity in losses of unconsolidated affiliates     0 0 0
Interest expense, net     0 0 0
Income (loss) before income taxes     (2) (5) (5)
Income taxes     0 0 0
Net Income (Loss)     (2) (5) (5)
Capital expenditures     0 0 0
Assets   (11,334) (10,552) (11,334)  
Intersegment Eliminations [Member] | Successor [Member]          
Segment Reporting Information [Line Items]          
Rate-regulated electric revenues [12]   (13) (14)    
Rate-regulated natural gas revenues [12]   0 0    
Shared service and other revenues [12]   0 (3)    
Operating revenues from affiliates   (13) (19)    
Depreciation and amortization   0 (1)    
Operating Expenses   (13) (17)    
Interest expense, net   0 (1)    
Income (loss) before income taxes   71 (404)    
Income taxes   0 0    
Net Income (Loss)   45 50    
Capital expenditures   0 0    
Assets   (4,724) (4,987) (4,724)  
Intersegment Eliminations [Member] | Predecessor [Member]          
Segment Reporting Information [Line Items]          
Rate-regulated electric revenues [12] $ (4)       (2)
Rate-regulated natural gas revenues [12] 0       0
Shared service and other revenues [12] 0       0
Operating revenues from affiliates (4)       (15)
Depreciation and amortization (4)       0
Operating Expenses (3)       0
Interest expense, net (2)       (1)
Income (loss) before income taxes (118)       (29)
Income taxes 0       27
Net Income (Loss) 0       (1)
Capital expenditures 0       0
Exelon Generation Co L L C [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Competitive businesses electric revenues [1],[13]     15,300 15,390 15,944
Competitive businesses natural gas revenues [1],[13]     2,575 2,146 2,433
Competitive businesses other revenues [1],[13]     591 215 758
Rate-regulated electric revenues [1],[13]     0 0 0
Rate-regulated natural gas revenues [1],[13]     0 0 0
Shared service and other revenues [1],[13]     0 0 0
Depreciation and amortization [13]     1,457 1,879 1,054
Operating Expenses [1],[13]     17,993 16,856 16,872
Equity in losses of unconsolidated affiliates [13]     (33) (25) (8)
Interest expense, net [13]     440 364 365
Income (loss) before income taxes [13]     1,429 873 1,850
Income taxes [13]     (1,375) 290 502
Net Income (Loss) [13]     2,771 558 1,340
Capital expenditures [13]     2,259 3,078 3,841
Assets [13]   46,974 48,387 46,974  
Exelon Generation Co L L C [Member] | Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Operating revenues from affiliates [11],[13]     1,110 1,428 745
Commonwealth Edison Co [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Competitive businesses electric revenues [1]     0 0 0
Competitive businesses natural gas revenues [1]     0 0 0
Competitive businesses other revenues [1]     0 0 0
Rate-regulated electric revenues [1]     5,536 5,254 4,905
Rate-regulated natural gas revenues [1]     0 0 0
Shared service and other revenues [1]     0 0 0
Depreciation and amortization     850 775 707
Operating Expenses [1]     4,214 4,056 3,889
Equity in losses of unconsolidated affiliates     0 0 0
Interest expense, net     361 461 332
Income (loss) before income taxes     984 679 706
Income taxes     417 301 280
Net Income (Loss)     567 378 426
Capital expenditures     2,250 2,734 2,398
Assets   28,335 29,726 28,335  
Commonwealth Edison Co [Member] | Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Operating revenues from affiliates [11]     15 15 4
PECO Energy Co [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Competitive businesses electric revenues [1]     0 0 0
Competitive businesses natural gas revenues [1]     0 0 0
Competitive businesses other revenues [1]     0 0 0
Rate-regulated electric revenues [1]     2,375 2,531 2,486
Rate-regulated natural gas revenues [1]     495 463 546
Shared service and other revenues [1]     0 0 0
Depreciation and amortization     286 270 260
Operating Expenses [1]     2,215 2,292 2,404
Equity in losses of unconsolidated affiliates     0 0 0
Interest expense, net     126 123 114
Income (loss) before income taxes     538 587 521
Income taxes     104 149 143
Net Income (Loss)     434 438 378
Capital expenditures     732 686 601
Assets   10,831 10,170 10,831  
PECO Energy Co [Member] | Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Operating revenues from affiliates [11]     7 8 2
Baltimore Gas and Electric Company [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Competitive businesses electric revenues [1]     0 0 0
Competitive businesses natural gas revenues [1]     0 0 0
Competitive businesses other revenues [1]     0 0 0
Rate-regulated electric revenues [1]     2,489 2,609 2,490
Rate-regulated natural gas revenues [1]     687 624 645
Shared service and other revenues [1]     0 0 0
Depreciation and amortization     473 423 366
Operating Expenses [1]     2,562 2,683 2,578
Equity in losses of unconsolidated affiliates     0 0 0
Interest expense, net     105 103 99
Income (loss) before income taxes     525 468 477
Income taxes     218 174 189
Net Income (Loss)     307 294 288
Capital expenditures     882 934 719
Assets   8,704 9,104 8,704  
Baltimore Gas and Electric Company [Member] | Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Operating revenues from affiliates [11]     16 21 14
Pepco Holdings LLC [Member] | Operating Segments [Member] | Successor [Member]          
Segment Reporting Information [Line Items]          
Competitive businesses electric revenues [1],[14]   0 0   0
Competitive businesses natural gas revenues [1],[14]   0 0   0
Competitive businesses other revenues [1],[14]   0 0   0
Rate-regulated electric revenues [1],[14]   3,506 [12] 4,469 [12]   0
Rate-regulated natural gas revenues [1],[14]   92 [12] 161 [12]   0
Shared service and other revenues [1],[14]   45 [12] 49 [12]   0
Depreciation and amortization [14]   515 675   0
Operating Expenses [1],[14]   3,549 3,911   0
Equity in losses of unconsolidated affiliates [14]   0 0   0
Interest expense, net [14]   195 245   0
Income (loss) before income taxes [14]   (58) 578   0
Income taxes [14]   3 217   0
Net Income (Loss) [14]   (61) 362   0
Capital expenditures [14]   1,008 1,396   0
Assets [14]   21,025 21,247 21,025  
Pepco Holdings LLC [Member] | Operating Segments [Member] | Predecessor [Member]          
Segment Reporting Information [Line Items]          
Rate-regulated electric revenues [12] 1,096       4,770
Rate-regulated natural gas revenues [12] 57       165
Shared service and other revenues [12] 0       0
Depreciation and amortization 152       624
Operating Expenses 1,048       4,308
Interest expense, net 65       280
Income (loss) before income taxes 36       481
Income taxes 17       163
Net Income (Loss) 19       327
Capital expenditures 273       1,230
Pepco Holdings LLC [Member] | Intersegment Eliminations [Member] | Successor [Member]          
Segment Reporting Information [Line Items]          
Operating revenues from affiliates [11],[14]   45 50   0
Pepco Holdings LLC [Member] | Intersegment Eliminations [Member] | Predecessor [Member]          
Segment Reporting Information [Line Items]          
Operating revenues from affiliates 0       0
Potomac Electric Power Company [Member] | Operating Segments [Member] | Successor [Member]          
Segment Reporting Information [Line Items]          
Rate-regulated electric revenues [12]   1,675 2,158    
Rate-regulated natural gas revenues [12]   0 0    
Shared service and other revenues [12]   0 0    
Depreciation and amortization   224 321    
Operating Expenses   1,577 1,760    
Interest expense, net   98 121    
Income (loss) before income taxes   36 310    
Income taxes   26 105    
Net Income (Loss)   10 205    
Capital expenditures   489 628    
Assets   7,335 7,832 7,335  
Potomac Electric Power Company [Member] | Operating Segments [Member] | Predecessor [Member]          
Segment Reporting Information [Line Items]          
Rate-regulated electric revenues [12] 511       2,129
Rate-regulated natural gas revenues [12] 0       0
Shared service and other revenues [12] 0       0
Depreciation and amortization 71       256
Operating Expenses 443       1,790
Interest expense, net 29       124
Income (loss) before income taxes 47       289
Income taxes 15       102
Net Income (Loss) 32       187
Capital expenditures 97       544
Potomac Electric Power Company [Member] | Intersegment Eliminations [Member] | Successor [Member]          
Segment Reporting Information [Line Items]          
Operating revenues from affiliates   4 6    
Potomac Electric Power Company [Member] | Intersegment Eliminations [Member] | Predecessor [Member]          
Segment Reporting Information [Line Items]          
Operating revenues from affiliates 1       5
Delmarva Power and Light Company [Member] | Operating Segments [Member] | Successor [Member]          
Segment Reporting Information [Line Items]          
Rate-regulated electric revenues [12]   850 1,139    
Rate-regulated natural gas revenues [12]   92 161    
Shared service and other revenues [12]   0 0    
Depreciation and amortization   120 167    
Operating Expenses   952 1,071    
Interest expense, net   38 51    
Income (loss) before income taxes   (30) 192    
Income taxes   5 71    
Net Income (Loss)   (35) 121    
Capital expenditures   277 428    
Assets   4,153 4,357 4,153  
Delmarva Power and Light Company [Member] | Operating Segments [Member] | Predecessor [Member]          
Segment Reporting Information [Line Items]          
Rate-regulated electric revenues [12] 279       1,138
Rate-regulated natural gas revenues [12] 56       164
Shared service and other revenues [12] 0       0
Depreciation and amortization 37       148
Operating Expenses 284       1,137
Interest expense, net 12       50
Income (loss) before income taxes 43       125
Income taxes 17       49
Net Income (Loss) 26       76
Capital expenditures 72       352
Delmarva Power and Light Company [Member] | Intersegment Eliminations [Member] | Successor [Member]          
Segment Reporting Information [Line Items]          
Operating revenues from affiliates   5 8    
Delmarva Power and Light Company [Member] | Intersegment Eliminations [Member] | Predecessor [Member]          
Segment Reporting Information [Line Items]          
Operating revenues from affiliates 2       6
Atlantic City Electric Company [Member] | Operating Segments [Member] | Successor [Member]          
Segment Reporting Information [Line Items]          
Rate-regulated electric revenues [12]   989 1,186    
Rate-regulated natural gas revenues [12]   0 0    
Shared service and other revenues [12]   0 0    
Depreciation and amortization   128 146    
Operating Expenses   1,000 1,029    
Interest expense, net   47 61    
Income (loss) before income taxes   (51) 103    
Income taxes   (5) 26    
Net Income (Loss)   (47) 77    
Capital expenditures   218 312    
Assets   3,457 3,445 3,457  
Atlantic City Electric Company [Member] | Operating Segments [Member] | Predecessor [Member]          
Segment Reporting Information [Line Items]          
Rate-regulated electric revenues [12] 268       1,295
Rate-regulated natural gas revenues [12] 0       0
Shared service and other revenues [12] 0       0
Depreciation and amortization 37       175
Operating Expenses 251       1,161
Interest expense, net 15       64
Income (loss) before income taxes 5       73
Income taxes 1       33
Net Income (Loss) 5       40
Capital expenditures 93       300
Atlantic City Electric Company [Member] | Intersegment Eliminations [Member] | Successor [Member]          
Segment Reporting Information [Line Items]          
Operating revenues from affiliates   2 2    
Atlantic City Electric Company [Member] | Intersegment Eliminations [Member] | Predecessor [Member]          
Segment Reporting Information [Line Items]          
Operating revenues from affiliates 1       4
Corporate and Other [Member] | Corporate, Non-Segment [Member]          
Segment Reporting Information [Line Items]          
Competitive businesses electric revenues [1],[15]     0 0 0
Competitive businesses natural gas revenues [1],[15]     0 0 0
Competitive businesses other revenues [1],[15]     0 0 0
Rate-regulated electric revenues [1],[15]     0 0 0
Rate-regulated natural gas revenues [1],[15]     0 0 0
Shared service and other revenues [1],[15]     1,831 1,648 1,372
Depreciation and amortization [15]     87 74 63
Operating Expenses [1],[15]     1,851 1,928 1,444
Equity in losses of unconsolidated affiliates [15]     1 1 1
Interest expense, net [15]     283 290 123
Income (loss) before income taxes [15]     (296) (555) (219)
Income taxes [15]     294 (156) (41)
Net Income (Loss) [15]     (590) (398) (177)
Capital expenditures [15]     65 113 65
Assets [15]   10,369 8,618 10,369  
Corporate and Other [Member] | Corporate, Non-Segment [Member] | Successor [Member]          
Segment Reporting Information [Line Items]          
Rate-regulated electric revenues [12],[16]   5 0    
Rate-regulated natural gas revenues [12],[16]   0 0    
Shared service and other revenues [12],[16]   45 52    
Depreciation and amortization [16]   43 42    
Operating Expenses [16]   33 68    
Interest expense, net [16]   12 13    
Income (loss) before income taxes [16]   (84) 377    
Income taxes [16]   (23) 15    
Net Income (Loss) [16]   (34) (91)    
Capital expenditures [16]   24 28    
Assets [16]   10,804 10,600 10,804  
Corporate and Other [Member] | Corporate, Non-Segment [Member] | Predecessor [Member]          
Segment Reporting Information [Line Items]          
Rate-regulated electric revenues [12],[16] 42       210
Rate-regulated natural gas revenues [12],[16] 1       1
Shared service and other revenues [12],[16] 0       0
Depreciation and amortization [16] 11       45
Operating Expenses [16] 73       220
Interest expense, net [16] 11       43
Income (loss) before income taxes [16] 59       23
Income taxes [16] (16)       (48)
Net Income (Loss) [16] (44)       25
Capital expenditures [16] 11       34
Corporate and Other [Member] | Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Operating revenues from affiliates [11],[15]     1,824 1,647 1,367
Corporate and Other [Member] | Intersegment Eliminations [Member] | Successor [Member]          
Segment Reporting Information [Line Items]          
Operating revenues from affiliates [16]   $ 47 53    
Corporate and Other [Member] | Intersegment Eliminations [Member] | Predecessor [Member]          
Segment Reporting Information [Line Items]          
Operating revenues from affiliates [16] $ 0       0
Generation Mid Atlantic [Member] | Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Operating revenues from affiliates     25 (33) (74)
Generation Midwest [Member] | Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Operating revenues from affiliates     (25) 10 (2)
Segment Elimination [Member] | Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Operating revenues from affiliates [11]     $ (3,020) $ (3,159) $ (2,127)
[1] Includes gross utility tax receipts from customers. The offsetting remittance of utility taxes to the governing bodies is recorded in expenses on the Registrants’ Consolidated Statements of Operations and Comprehensive Income. See Note 24 — Supplemental Financial Information for total utility taxes for the years ended December 31, 2017, 2016 and 2015.
[2] Exelon’s consolidated assets include $9,565 million and $8,893 million at December 31, 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 $3,612 million and $3,356 million at December 31, 2017 and December 31, 2016, respectively, of certain VIEs for which the VIE creditors do not have recourse to Exelon. See Note 2–Variable Interest Entities.
[3] Generation’s consolidated assets include $9,524 million and $8,817 million at December 31, 2017 and 2016, respectively, of certain VIEs that can only be used to settle the liabilities of the VIE. Generation’s consolidated liabilities include $3,510 million and $3,170 million at December 31, 2017 and 2016, respectively, of certain VIEs for which the VIE creditors do not have recourse to Generation. See Note 2–Variable Interest Entities.
[4] Generation has an ICC-approved RFP contract with ComEd to provide a portion of ComEd’s electricity supply requirements. Generation also sells RECs to ComEd. In addition, Generation had revenue from ComEd associated with the settled portion of the financial swap contract established as part of the Illinois Settlement. See Note 3—Regulatory Matters for additional information.
[5] The intersegment profit associated with the sale of certain products and services by and between Exelon’s segments is not eliminated in consolidation due to the recognition of intersegment profit in accordance with regulatory accounting guidance. For Exelon, these amounts are included in operating revenues in the Consolidated Statements of Operations. See Note 3—Regulatory Matters for additional information.
[6] Generation provides electric supply to PECO under contracts executed through PECO’s competitive procurement process. In addition, Generation has a ten-year agreement with PECO to sell solar AECs. See Note 3—Regulatory Matters for additional information.
[7] Generation provides a portion of BGE’s energy requirements under its MDPSC-approved market-based SOS and gas commodity programs. See Note 3—Regulatory Matters for additional information.
[8] (d)Generation provides electric supply to Pepco under contracts executed through Pepco's competitive procurement process approved by the MDPSC and DCPSC. See Note 3—Regulatory Matters for additional information.
[9] Generation provides electric supply to ACE under contracts executed through ACE's competitive procurement process. See Note 3—Regulatory Matters for additional information.
[10] (e)Generation provides a portion of DPL's energy requirements under its MDPSC and DPSC approved market based SOS and gas commodity programs. See Note 3—Regulatory Matters for additional information.
[11] Intersegment revenues exclude sales to unconsolidated affiliates. The intersegment profit associated with Generation’s sale of certain products and services by and between Exelon’s segments is not eliminated in consolidation due to the recognition of intersegment profit in accordance with regulatory accounting guidance. For Exelon, these amounts are included in operating revenues in the Consolidated Statements of Operations and Comprehensive Income.
[12] Includes gross utility tax receipts from customers. The offsetting remittance of utility taxes to the governing bodies is recorded in expenses on the Registrants’ Consolidated Statements of Operations and Comprehensive Income. See Note 24 — Supplemental Financial Information for total utility taxes for the years ended December 31, 2017, 2016 and 2015.
[13] Generation includes the six reportable segments shown below: Mid-Atlantic, Midwest, New England, New York, ERCOT and Other Power Regions. For the year ended December 31, 2017, intersegment revenues for Generation include revenue from sales to PECO of $138 million, sales to BGE of $388 million, sales to Pepco of $255 million, sales to DPL of $179 million and sales to ACE of $29 million in the Mid-Atlantic region, and sales to ComEd of $121 million in the Midwest region, which eliminate upon consolidation. For the year ended December 31, 2016, intersegment revenues for Generation include revenue from sales to PECO of $290 million and sales to BGE of $608 million in the Mid-Atlantic region, and sales to ComEd of $47 million in the Midwest region, which eliminate upon consolidation. For the Successor period of March 24, 2016 to December 31, 2016, intersegment revenues for Generation include revenue from sales to Pepco of $295 million, sales to DPL of $154 million and sales to ACE of $37 million in the Mid-Atlantic region, which eliminate upon consolidation. For the year ended December 31, 2015, intersegment revenues for Generation include revenue from sales to PECO of $224 million and sales to BGE of $502 million in the Mid-Atlantic region, and sales to ComEd of $18 million in the Midwest region, which eliminate upon consolidation.
[14] Amounts included represent activity for PHI's successor period, March 24, 2016 through December 31, 2017. PHI includes the three reportable segments: Pepco, DPL and ACE. See tables below for PHI's predecessor periods, including Pepco, DPL and ACE, for January 1, 2016 to March 23, 2016 and for the year ended December 31, 2015.
[15] Other primarily includes Exelon’s corporate operations, shared service entities and other financing and investment activities.
[16] Other primarily includes PHI’s corporate operations, shared service entities and other financing and investment activities. For the predecessor periods presented, Other includes the activity of PHI’s unregulated businesses which were distributed to Exelon and Generation as a result of the PHI Merger.