XML 252 R134.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Deferred Tax Revision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Regulatory Liabilities $ 10,388 $ 10,203
Remeasurement Of Deferred Income Taxes DueTo Tax Reform [Member]    
Increase (Decrease) in Other Deferred Liability [1] 8,624  
Regulatory Liabilities [2] 7,315  
Deferred Income Tax Expense (Benefit) [1] 1,309  
Net Regulatory Liabilities Associated With Ultimate Settlement To Customers Subject To IRS Normalization Rules [Member]    
Regulatory Liabilities 3,040  
Net Regulatory Liabilities Associated With Ultimate Settlement To Customers Subject To Rate Regulator Determinations [Member]    
Regulatory Liabilities 1,694  
Net Regulatory Liabilities Associated With Ultimate Settlement To Customers [Member]    
Regulatory Liabilities 4,734  
Exelon Generation Co L L C [Member] | Remeasurement Of Deferred Income Taxes DueTo Tax Reform [Member]    
Increase (Decrease) in Other Deferred Liability 1,895  
Deferred Income Tax Expense (Benefit) 1,895  
Commonwealth Edison Co [Member]    
Regulatory Liabilities 6,577 6,343
Commonwealth Edison Co [Member] | Remeasurement Of Deferred Income Taxes DueTo Tax Reform [Member]    
Increase (Decrease) in Other Deferred Liability 2,819  
Regulatory Liabilities [2] 2,818  
Deferred Income Tax Expense (Benefit) 1  
Commonwealth Edison Co [Member] | Net Regulatory Liabilities Associated With Ultimate Settlement To Customers Subject To IRS Normalization Rules [Member]    
Regulatory Liabilities 1,400  
Commonwealth Edison Co [Member] | Net Regulatory Liabilities Associated With Ultimate Settlement To Customers Subject To Rate Regulator Determinations [Member]    
Regulatory Liabilities 573  
Commonwealth Edison Co [Member] | Net Regulatory Liabilities Associated With Ultimate Settlement To Customers [Member]    
Regulatory Liabilities 1,973  
PECO Energy Co [Member]    
Regulatory Liabilities 690 596
PECO Energy Co [Member] | Remeasurement Of Deferred Income Taxes DueTo Tax Reform [Member]    
Increase (Decrease) in Other Deferred Liability 1,407  
Regulatory Liabilities [2] 1,394  
Deferred Income Tax Expense (Benefit) 13  
PECO Energy Co [Member] | Net Regulatory Liabilities Associated With Ultimate Settlement To Customers Subject To IRS Normalization Rules [Member]    
Regulatory Liabilities [3] 533  
PECO Energy Co [Member] | Net Regulatory Liabilities Associated With Ultimate Settlement To Customers Subject To Rate Regulator Determinations [Member]    
Regulatory Liabilities [3] 43  
PECO Energy Co [Member] | Net Regulatory Liabilities Associated With Ultimate Settlement To Customers [Member]    
Regulatory Liabilities [3] 576  
Baltimore Gas and Electric Company [Member]    
Regulatory Liabilities 1,163 1,269
Baltimore Gas and Electric Company [Member] | Remeasurement Of Deferred Income Taxes DueTo Tax Reform [Member]    
Increase (Decrease) in Other Deferred Liability 1,120  
Regulatory Liabilities [2] 1,124  
Deferred Income Tax Expense (Benefit) (4)  
Baltimore Gas and Electric Company [Member] | Net Regulatory Liabilities Associated With Ultimate Settlement To Customers Subject To IRS Normalization Rules [Member]    
Regulatory Liabilities 459  
Baltimore Gas and Electric Company [Member] | Net Regulatory Liabilities Associated With Ultimate Settlement To Customers Subject To Rate Regulator Determinations [Member]    
Regulatory Liabilities 324  
Baltimore Gas and Electric Company [Member] | Net Regulatory Liabilities Associated With Ultimate Settlement To Customers [Member]    
Regulatory Liabilities 783  
Pepco Holdings LLC [Member]    
Regulatory Liabilities 1,928 1,948
Pepco Holdings LLC [Member] | Remeasurement Of Deferred Income Taxes DueTo Tax Reform [Member]    
Increase (Decrease) in Other Deferred Liability 1,944  
Regulatory Liabilities [2] 1,979  
Deferred Income Tax Expense (Benefit) (35)  
Pepco Holdings LLC [Member] | Net Regulatory Liabilities Associated With Ultimate Settlement To Customers Subject To IRS Normalization Rules [Member]    
Regulatory Liabilities 648  
Pepco Holdings LLC [Member] | Net Regulatory Liabilities Associated With Ultimate Settlement To Customers Subject To Rate Regulator Determinations [Member]    
Regulatory Liabilities 754  
Pepco Holdings LLC [Member] | Net Regulatory Liabilities Associated With Ultimate Settlement To Customers [Member]    
Regulatory Liabilities 1,402  
Potomac Electric Power Company [Member]    
Regulatory Liabilities 832 829
Potomac Electric Power Company [Member] | Remeasurement Of Deferred Income Taxes DueTo Tax Reform [Member]    
Increase (Decrease) in Other Deferred Liability 968  
Regulatory Liabilities [2] 976  
Deferred Income Tax Expense (Benefit) (8)  
Potomac Electric Power Company [Member] | Net Regulatory Liabilities Associated With Ultimate Settlement To Customers Subject To IRS Normalization Rules [Member]    
Regulatory Liabilities 299  
Potomac Electric Power Company [Member] | Net Regulatory Liabilities Associated With Ultimate Settlement To Customers Subject To Rate Regulator Determinations [Member]    
Regulatory Liabilities 391  
Potomac Electric Power Company [Member] | Net Regulatory Liabilities Associated With Ultimate Settlement To Customers [Member]    
Regulatory Liabilities 690  
Delmarva Power & Light Company [Member]    
Regulatory Liabilities 635 665
Delmarva Power & Light Company [Member] | Remeasurement Of Deferred Income Taxes DueTo Tax Reform [Member]    
Increase (Decrease) in Other Deferred Liability 540  
Regulatory Liabilities [2] 545  
Deferred Income Tax Expense (Benefit) (5)  
Delmarva Power & Light Company [Member] | Net Regulatory Liabilities Associated With Ultimate Settlement To Customers Subject To IRS Normalization Rules [Member]    
Regulatory Liabilities 195  
Delmarva Power & Light Company [Member] | Net Regulatory Liabilities Associated With Ultimate Settlement To Customers Subject To Rate Regulator Determinations [Member]    
Regulatory Liabilities 194  
Delmarva Power & Light Company [Member] | Net Regulatory Liabilities Associated With Ultimate Settlement To Customers [Member]    
Regulatory Liabilities 389  
Atlantic City Electric Company [Member]    
Regulatory Liabilities 422 $ 420
Atlantic City Electric Company [Member] | Remeasurement Of Deferred Income Taxes DueTo Tax Reform [Member]    
Increase (Decrease) in Other Deferred Liability 456  
Regulatory Liabilities [2] 458  
Deferred Income Tax Expense (Benefit) (2)  
Atlantic City Electric Company [Member] | Net Regulatory Liabilities Associated With Ultimate Settlement To Customers Subject To IRS Normalization Rules [Member]    
Regulatory Liabilities 153  
Atlantic City Electric Company [Member] | Net Regulatory Liabilities Associated With Ultimate Settlement To Customers Subject To Rate Regulator Determinations [Member]    
Regulatory Liabilities 170  
Atlantic City Electric Company [Member] | Net Regulatory Liabilities Associated With Ultimate Settlement To Customers [Member]    
Regulatory Liabilities $ 323  
[1] Amounts do not sum across due to deferred tax adjustments recorded at the Exelon Corporation parent company, primarily related to certain employee compensation plans.
[2] Reflects the net regulatory liabilities recorded on a pre-tax basis before taking into consideration the income tax benefits associated with the ultimate settlement with customers.
[3] Given the regulatory treatment of income tax benefits related to electric and gas distribution repairs, PECO was in an overall net regulatory asset position as of December 31, 2017 after recording the impacts related to the TCJA. As a result, the amount of customer benefits resulting from the TCJA subject to the discretion of PECO's rate regulators are lower relative to the other Utility Registrants.