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Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Millions, $ 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
Operating revenues          
Operating Revenue     $ 17,360 $ 16,324 $ 18,395
Regulated Operating Revenue     16,171 15,036 11,052
Electric operating revenues [1]     14,840 13,869 9,876
Natural gas operating revenues [1]     1,333 1,166 1,176
Operating revenues from affiliates     7 10 9
Total operating revenues     33,531 31,360 29,447
Operating expenses          
Competitive businesses purchased power and fuel     9,668 8,817 10,007
Cost of Purchased Power     4,367 3,823 3,077
Operating and maintenance     10,126 10,048 8,322
Depreciation and amortization     3,828 3,936 2,450
Taxes other than income     1,731 1,576 1,200
Total operating expenses     29,720 28,200 25,056
Gain (Loss) on Disposition of Other Assets     3 (48) 18
Bargain purchase gain     233 0 0
Gain on deconsolidation of business     213 0 0
Operating Income (Loss)     4,260 3,112 4,409
Other income and (deductions)          
Interest Expense     (1,524) (1,495) (992)
Interest expense to affiliates     (36) (41) (41)
Other, net     1,056 413 (46)
Total other income and (deductions)     (504) (1,123) (1,079)
Income before income taxes     3,756 1,989 3,330
Income before income taxes     3,756 1,989 3,330
Income taxes     (125) 761 1,073
Income (Loss) from Equity Method Investments     (32) (24) (7)
Net Income (Loss)     3,849 1,204 2,250
Net Income Loss Attributable To Noncontrolling Interest And Preferred Stock Dividends And Other Adjustments     79 70 (19)
Net income attributable to common shareholders     3,770 1,134 2,269
Pension and non-pension postretirement benefit plans:          
Prior service benefit reclassified to periodic benefit cost, net of tax     (56) (48) (46)
Actuarial loss reclassified to periodic cost, net of tax     197 184 220
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax     (10) 181 99
Unrealized gain (loss) on cash flow hedges, net of taxes   $ 0 (3) (2) (9)
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax     6 1 0
Unrealized gain (loss) on foreign currency translation, net of taxes     7 10 (21)
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax     4 (4) (3)
Other comprehensive income (loss)     171 (36) 60
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest     4,020 1,168 2,310
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest     77 70 (19)
Comprehensive income     $ 3,943 $ 1,098 $ 2,329
Average shares of common stock outstanding:          
Basic     947 924 890
Diluted     949 927 893
Earnings per average common share:          
Earnings Per Share, Basic     $ 3.98 $ 1.23 $ 2.55
Diluted (in usd per share)     3.97 1.22 2.54
Dividends per common share (in usd per share)     $ 1.31 $ 1.26 $ 1.24
Predecessor [Member]          
Other income and (deductions)          
Income (Loss) from Equity Method Investments         $ 0
Exelon Generation Co L L C [Member]          
Operating revenues          
Operating Revenue     $ 17,351 $ 16,312 18,386
Operating revenues from affiliates     1,115 1,439 749
Total operating revenues     18,466 17,751 19,135
Operating expenses          
Cost of Purchased Power     9,671 8,818 10,007
Purchased power from affiliate     19 12 14
Operating and maintenance     5,594 4,978 4,688
Operating and maintenance from affiliates     697 663 620
Depreciation and amortization     1,457 1,879 1,054
Taxes other than income     555 506 489
Total operating expenses     17,993 16,856 16,872
Gain (Loss) on Disposition of Other Assets     2 (59) 12
Bargain purchase gain     233 0 0
Gain on deconsolidation of business     213 0 0
Operating Income (Loss)     921 836 2,275
Other income and (deductions)          
Interest Expense     (401) (325) (322)
Interest expense to affiliates     (39) (39) (43)
Other, net     948 401 (60)
Total other income and (deductions)     508 37 (425)
Income before income taxes     1,429 873 1,850
Income taxes     (1,375) 290 502
Income (Loss) from Equity Method Investments         (8)
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions     (33) (25) (8)
Net Income (Loss)     2,771 558 1,340
Income (Loss) Attributable to Noncontrolling Interest, before Tax     77 62 (32)
Net income attributable to membership interest     2,694 496 1,372
Pension and non-pension postretirement benefit plans:          
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions     (33) (25) (8)
Unrealized gain (loss) on cash flow hedges, net of taxes     (3) (2) 3
Other Comprehensive Income Unrealized Income Loss On Equity Investments Arising During Period Net Of Tax     4 (4) (3)
Unrealized gain (loss) on foreign currency translation, net of taxes     7 10 (21)
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax     1 1 0
Other comprehensive income (loss)     15 9 (27)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest     2,786 567 1,313
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest     75 62 (32)
Comprehensive income     2,711 505 1,345
Commonwealth Edison Co [Member]          
Operating revenues          
Electric operating revenues     5,521 5,239 4,901
Operating revenues from affiliates     15 15 4
Total operating revenues     5,536 5,254 4,905
Operating expenses          
Purchased power     1,533 1,411 1,301
Purchased power from affiliate     108 47 18
Operating and maintenance     1,157 1,303 1,372
Operating and maintenance from affiliates     270 227 195
Depreciation and amortization     850 775 707
Taxes other than income     296 293 296
Total operating expenses     4,214 4,056 3,889
Gain (Loss) on Disposition of Other Assets     1 7 1
Operating Income (Loss)     1,323 1,205 1,017
Other income and (deductions)          
Interest Expense     (348) (448) (319)
Interest expense to affiliates     (13) (13) (13)
Other, net     22 (65) 21
Total other income and (deductions)     (339) (526) (311)
Income before income taxes     984 679 706
Income taxes     417 301 280
Income (Loss) from Equity Method Investments     0 0 0
Net Income (Loss)     567 378 426
Pension and non-pension postretirement benefit plans:          
Comprehensive income     567 378 426
PECO Energy Co [Member]          
Operating revenues          
Electric operating revenues     2,369 2,524 2,485
Natural gas operating revenues     494 462 545
Operating revenues from affiliates     7 8 2
Total operating revenues     2,870 2,994 3,032
Operating expenses          
Purchased power     648 598 735
Purchased fuel     186 162 235
Purchased power from affiliate     135 287 220
Operating and maintenance     657 665 684
Operating and maintenance from affiliates     149 146 110
Depreciation and amortization     286 270 260
Taxes other than income     154 164 160
Total operating expenses     2,215 2,292 2,404
Gain (Loss) on Disposition of Other Assets     0 0 2
Operating Income (Loss)     655 702 630
Other income and (deductions)          
Interest Expense     (115) (111) (102)
Interest expense to affiliates     (11) (12) (12)
Other, net     9 8 5
Total other income and (deductions)     (117) (115) (109)
Income before income taxes     538 587 521
Income taxes     104 149 143
Income (Loss) from Equity Method Investments     0 0 0
Net Income (Loss)     434 438 378
Net income attributable to common shareholders     434 438 378
Pension and non-pension postretirement benefit plans:          
Comprehensive income     434 438 378
Baltimore Gas and Electric Company [Member]          
Operating revenues          
Electric operating revenues     2,484 2,603 2,490
Natural gas operating revenues     676 609 631
Operating revenues from affiliates     16 21 14
Total operating revenues     3,176 3,233 3,135
Operating expenses          
Purchased power     566 528 602
Purchased fuel     183 162 205
Purchased power from affiliate     384 604 498
Operating and maintenance     563 605 565
Operating and maintenance from affiliates     153 132 118
Depreciation and amortization     473 423 366
Taxes other than income     240 229 224
Total operating expenses     2,562 2,683 2,578
Gain (Loss) on Disposition of Other Assets     0 0 1
Operating Income (Loss)     614 550 558
Other income and (deductions)          
Interest Expense     (95) (87) (83)
Interest expense to affiliates     (10) (16) (16)
Other, net     16 21 18
Total other income and (deductions)     (89) (82) (81)
Income before income taxes     525 468 477
Income taxes     218 174 189
Income (Loss) from Equity Method Investments     0 0 0
Net Income (Loss)     307 294 288
Dividends, Preferred Stock     0 8 13
Net income attributable to common shareholders     307 286 275
Pension and non-pension postretirement benefit plans:          
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest     307 294 288
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest     0 8 13
Comprehensive income     307 286 275
Pepco Holdings LLC [Member]          
Operating expenses          
Purchased power from affiliate $ 0       0
Pepco Holdings LLC [Member] | Predecessor [Member]          
Operating revenues          
Electric operating revenues 1,096       4,770
Natural gas operating revenues 57       165
Operating revenues from affiliates 0       0
Total operating revenues 1,153       4,935
Operating expenses          
Purchased power 471       1,986
Purchased fuel 26       87
Operating and maintenance 294       1,156
Operating and maintenance from affiliates 0       0
Depreciation and amortization 152       624
Taxes other than income 105       455
Total operating expenses 1,048       4,308
Gain (Loss) on Disposition of Other Assets 0       46
Operating Income (Loss) 105       673
Other income and (deductions)          
Interest Expense (65)       (280)
Other, net (4)       88
Total other income and (deductions) (69)       (192)
Income before income taxes 36       481
Income taxes 17       163
Income (Loss) from Equity Method Investments 0        
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions 0       0
Net Income (Loss) 19       327
Net income attributable to membership interest 19       327
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 19       318
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest 0       9
Pension and non-pension postretirement benefit plans:          
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions 0       0
Actuarial loss reclassified to periodic cost, net of tax 1       9
Unrealized gain (loss) on cash flow hedges, net of taxes 0       (1)
Other comprehensive income (loss) 1       10
Comprehensive income $ 20       337
Pepco Holdings LLC [Member] | Successor [Member]          
Operating revenues          
Electric operating revenues   3,506 4,468    
Natural gas operating revenues   92 161    
Operating revenues from affiliates   45 50    
Total operating revenues   3,643 4,679    
Operating expenses          
Purchased power   925 1,182    
Purchased fuel   36 71    
Purchased power from affiliate   486 463    
Operating and maintenance   1,144 918    
Operating and maintenance from affiliates   89 150    
Depreciation and amortization   515 675    
Taxes other than income   354 452    
Total operating expenses   3,549 3,911    
Gain (Loss) on Disposition of Other Assets   (1) 1    
Operating Income (Loss)   93 769    
Other income and (deductions)          
Interest Expense   (195) (245)    
Other, net   44 54    
Total other income and (deductions)   (151) (191)    
Income before income taxes   (58) 578    
Income taxes   3 217    
Income (Loss) from Equity Method Investments   0 (1)    
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions   0 1    
Net Income (Loss)   (61) 362    
Net income attributable to membership interest   (61) 362    
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest   (61) 362    
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest   0 0    
Pension and non-pension postretirement benefit plans:          
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions   0 1    
Actuarial loss reclassified to periodic cost, net of tax   0 0    
Unrealized gain (loss) on cash flow hedges, net of taxes     0    
Other comprehensive income (loss)   0 0    
Comprehensive income   $ (61) 362    
Potomac Electric Power Company [Member]          
Operating revenues          
Electric operating revenues     2,152 2,181 2,124
Operating revenues from affiliates     6 5 5
Total operating revenues     2,158 2,186 2,129
Operating expenses          
Purchased power     359 411 719
Purchased power from affiliate     255 295 0
Operating and maintenance     396 607 435
Operating and maintenance from affiliates     58 35 4
Depreciation and amortization     321 295 256
Taxes other than income     371 377 376
Total operating expenses     1,760 2,020 1,790
Gain (Loss) on Disposition of Other Assets     1 8 46
Operating Income (Loss)     399 174 385
Other income and (deductions)          
Interest Expense     (121) (127) (124)
Other, net     32 36 28
Total other income and (deductions)     (89) (91) (96)
Income before income taxes     310 83 289
Income taxes     105 41 102
Income (Loss) from Equity Method Investments     0 0 0
Net Income (Loss)     205 42 187
Pension and non-pension postretirement benefit plans:          
Comprehensive income     205 42 187
Delmarva Power and Light Company [Member]          
Operating revenues          
Electric operating revenues     1,131 1,122 1,132
Natural gas operating revenues     161 148 164
Operating revenues from affiliates     8 7 6
Total operating revenues     1,300 1,277 1,302
Operating expenses          
Purchased power     282 369 555
Purchased fuel     71 60 79
Purchased power from affiliate     179 154 0
Operating and maintenance     283 422 303
Operating and maintenance from affiliates     32 19 1
Depreciation and amortization     167 157 148
Taxes other than income     57 55 51
Total operating expenses     1,071 1,236 1,137
Gain (Loss) on Disposition of Other Assets     0 9 0
Operating Income (Loss)     229 50 165
Other income and (deductions)          
Interest Expense     (51) (50) (50)
Other, net     14 13 10
Total other income and (deductions)     (37) (37) (40)
Income before income taxes     192 13 125
Income taxes     71 22 49
Income (Loss) from Equity Method Investments     0 0 0
Net Income (Loss)     121 (9) 76
Pension and non-pension postretirement benefit plans:          
Comprehensive income     121 (9) 76
Atlantic City Electric Company [Member]          
Operating revenues          
Electric operating revenues     1,184 1,254 1,291
Operating revenues from affiliates     2 3 4
Total operating revenues     1,186 1,257 1,295
Operating expenses          
Purchased power     541 614 708
Purchased power from affiliate     29 37 0
Operating and maintenance     279 410 268
Operating and maintenance from affiliates     28 18 3
Depreciation and amortization     146 165 175
Taxes other than income     6 7 7
Total operating expenses     1,029 1,251 1,161
Gain (Loss) on Disposition of Other Assets     0 1 0
Operating Income (Loss)     157 7 134
Other income and (deductions)          
Interest Expense     (61) (62) (64)
Other, net     7 9 3
Total other income and (deductions)     (54) (53) (61)
Income before income taxes     103 (46) 73
Income taxes     26 (4) 33
Income (Loss) from Equity Method Investments     0 0 0
Net Income (Loss)     77 (42) 40
Pension and non-pension postretirement benefit plans:          
Comprehensive income     $ 77 $ (42) $ 40
[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.