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Severance (Tables)
 3 Months Ended
Mar. 31, 2018
Restructuring and Related Activities [Abstract]  
Severance
For the three months ended March 31, 2018 and 2017, these costs were immaterial.
 
 
 
 
 
 
 
 
 
 

For the three months ended March 31, 2018 and 2017, the Registrants recorded the following severance costs associated with these ongoing severance benefits within Operating and maintenance expense in their Consolidated Statements of Operations and Comprehensive Income:
 
Exelon
 
Generation(a)
 
ComEd(a)
 
PECO(a)
 
BGE(a)
 
PHI(a)
 
Pepco(a)
 
DPL(a)
 
ACE(a)
Three Months Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
March 31, 2018
$
8

 
$
2

 
$
1

 
$
—

 
$
1

 
$
4

 
$
2

 
$
1

 
$
1

March 31, 2017
4

 
3

 
1

 
—

 
—

 
—

 
—

 
—

 
—

_________
(a)
The amounts above for Generation, ComEd, PECO, BGE, and PHI include immaterial amounts billed by BSC the three months ended March 31, 2018 and 2017. Pepco, DPL and ACE include immaterial amounts billed by PHISCO for the three months ended March 31, 2018 and 2017.
Severance Liability
Amounts included in the table below represent the severance liability recorded for employees of each Registrant and exclude amounts included at Exelon and billed through intercompany allocations:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Severance Liability
Exelon
 
Generation
 
ComEd
 
PECO
 
BGE
 
PHI
 
Pepco
 
DPL
 
ACE
Balance at December 31, 2017
$
94

 
$
58

 
$
3

 
$
—

 
$
—

 
$
20

 
$
—

 
$
—

 
$
—

Severance charges(a)
9

 
3

 
1

 
—

 
1

 
2

 
1

 
—

 
—

Payments
(16
)
 
(5
)
 
(1
)
 
—

 
—

 
(6
)
 
(1
)
 
—

 
—

Balance at March 31, 2018
$
87

 
$
56

 
$
3

 
$
—

 
$
1

 
$
16

 
$
—

 
$
—

 
$
—

__________
(a)
Includes salary continuance and health and welfare severance benefits.