XML 132 R89.htm IDEA: XBRL DOCUMENT v3.10.0.1
Asset Retirement Obligations - Rollforward of Nuclear Decommissioning ARO (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Mar. 31, 2018
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Asset Retirement Obligation Roll Forward Analysis [Line Items]          
Disposal Group, Including Discontinued Operation, Assets, Current $ 910   $ 910   $ 0
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]          
Accretion Expense [1]     367 $ 350  
Exelon Generation Co L L C [Member]          
Asset Retirement Obligation Roll Forward Analysis [Line Items]          
Disposal Group, Including Discontinued Operation, Assets, Current 910   910   0
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]          
Accretion Expense [1]     365 $ 350  
Net increase due to changes in, and timing of, estimated future cash flows     345    
Exelon Generation Co L L C [Member] | Nuclear Decommissioning [Member]          
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]          
Nuclear Decommissioning ARO, Beginning Balance [2]   $ 9,662 9,662    
Asset Retirement Obligation, Liabilities Settled     (783)    
Accretion Expense     357    
Net increase due to changes in, and timing of, estimated future cash flows 84 $ 32 116    
Costs incurred related to decommissioning plants     (35)    
Nuclear Decommissioning ARO, Ending Balance 9,317   9,317    
Current portion of ARO $ 12   $ 12   $ 13
[1] Included in Operating and maintenance expense on the Registrants’ Consolidated Statements of Operations and Comprehensive Income.
[2] Includes $12 million and $13 million for the current portion of the ARO at September 30, 2018 and December 31, 2017, respectively, which is included in Other current liabilities on Exelon’s and Generation’s Consolidated Balance Sheets.