XML 322 R197.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information Segment Information - Generation Total Revenues Net of Purchased Power and Fuel Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]      
Nuclear Fuel Amortization [1] $ 1,096 $ 1,159 $ 1,116
Generation Mid Atlantic [Member]      
Segment Reporting Information [Line Items]      
Total RNF 3,214 3,317 3,571
Generation Midwest [Member]      
Segment Reporting Information [Line Items]      
Total RNF 2,820 2,971 2,892
Generation New England [Member]      
Segment Reporting Information [Line Items]      
Total RNF 514 438 461
Generation New York [Member]      
Segment Reporting Information [Line Items]      
Total RNF 976 742 634
Generation ERCOT [Member]      
Segment Reporting Information [Line Items]      
Total RNF 332 281 293
Generation Other Regions [Member]      
Segment Reporting Information [Line Items]      
Total RNF 305 336 250
Generation Reportable Segments Total [Member]      
Segment Reporting Information [Line Items]      
Total RNF 8,161 8,085 8,101
Generation All Other Segments [Member]      
Segment Reporting Information [Line Items]      
Total RNF [2] 615 836 1,013
Unrealized Gain (Loss) on Securities (131) (500) 203
Generation Total Consolidated Group [Member]      
Segment Reporting Information [Line Items]      
Total RNF 8,776 8,921 9,114
Operating Segments [Member] | Generation Mid Atlantic [Member]      
Segment Reporting Information [Line Items]      
RNF from external customers [3] 3,105 3,282 3,556
Operating Segments [Member] | Generation Midwest [Member]      
Segment Reporting Information [Line Items]      
RNF from external customers [3] 2,810 2,969 2,912
Operating Segments [Member] | Generation New England [Member]      
Segment Reporting Information [Line Items]      
RNF from external customers [3] 538 467 519
Operating Segments [Member] | Generation New York [Member]      
Segment Reporting Information [Line Items]      
RNF from external customers [3] 975 761 584
Operating Segments [Member] | Generation ERCOT [Member]      
Segment Reporting Information [Line Items]      
RNF from external customers [3] 575 412 425
Operating Segments [Member] | Generation Other Regions [Member]      
Segment Reporting Information [Line Items]      
RNF from external customers [3] 476 483 440
Operating Segments [Member] | Generation Reportable Segments Total [Member]      
Segment Reporting Information [Line Items]      
RNF from external customers [3] 8,479 8,374 8,436
Operating Segments [Member] | Generation All Other Segments [Member]      
Segment Reporting Information [Line Items]      
RNF from external customers [2],[3] 297 547 678
Amortization Of Intangible Assets Related To Commodity Contracts For Revenue Net Purchased Power And Fuel (54) (57) 8
Unrealized Gain (Loss) on Securities (175) (41) 257
Nuclear Fuel Amortization 12 60  
Operating Segments [Member] | Generation Total Consolidated Group [Member]      
Segment Reporting Information [Line Items]      
RNF from external customers [3] 8,776 8,921 9,114
Intersegment Eliminations [Member] | Generation Mid Atlantic [Member]      
Segment Reporting Information [Line Items]      
Intersegment RNF 109 35 15
Intersegment Eliminations [Member] | Generation Midwest [Member]      
Segment Reporting Information [Line Items]      
Intersegment RNF 10 2 (20)
Intersegment Eliminations [Member] | Generation New England [Member]      
Segment Reporting Information [Line Items]      
Intersegment RNF (24) (29) (58)
Intersegment Eliminations [Member] | Generation New York [Member]      
Segment Reporting Information [Line Items]      
Intersegment RNF 1 (19) 50
Intersegment Eliminations [Member] | Generation ERCOT [Member]      
Segment Reporting Information [Line Items]      
Intersegment RNF (243) (131) (132)
Intersegment Eliminations [Member] | Generation Other Regions [Member]      
Segment Reporting Information [Line Items]      
Intersegment RNF (171) (147) (190)
Intersegment Eliminations [Member] | Generation Reportable Segments Total [Member]      
Segment Reporting Information [Line Items]      
Intersegment RNF (318) (289) (335)
Intersegment Eliminations [Member] | Generation All Other Segments [Member]      
Segment Reporting Information [Line Items]      
Intersegment RNF [2] 318 289 335
Intersegment Eliminations [Member] | Generation Total Consolidated Group [Member]      
Segment Reporting Information [Line Items]      
Intersegment RNF $ 0 $ 0 $ 0
[1] Included in Purchased power and fuel expense on the Registrants’ Consolidated Statements of Operations and Comprehensive Income.
[2] Other represents activities not allocated to a region. See text above for a description of included activities. Includes a $54 million decrease in RNF, a $57 million decrease in RNF, and a $8 million increase in RNF for the amortization of intangible assets and liabilities related to commodity contracts for the years ended December 31, 2017, 2016, and 2015, respectively, unrealized mark-to-market losses of $175 million, losses of $41 million, and gains of $257 million for the years ended December 31, 2017, 2016, and 2015, respectively, accelerated nuclear fuel amortization associated with the announced early retirement decision for Clinton and Quad Cities as discussed in Note 8 - Early Nuclear Plant Retirements of $12 million and $60 million for the year ended December 31, 2017 and 2016, and the elimination of intersegment revenues net of purchased power and fuel expense.
[3] Includes purchases and sales from third parties and affiliated sales to the Utility Registrants.