XML 319 R201.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule I - Condensed Financial Information of Parent (Exelon Corporate) - Condensed Statements of Operations and Other Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Operating Expenses [Abstract]                      
Total operating expenses                 $ 32,143 $ 29,619 $ 28,106
Operating income (loss) $ 708 $ 1,146 $ 942 $ 1,101 $ 1,288 $ 1,499 $ 300 $ 1,308 3,898 4,395 3,212
Other income and (deductions)                      
Interest expense, net                 (1,529) (1,524) (1,495)
Equity in earnings (losses) of unconsolidated affiliates                 (28) (32) (24)
Other, net                 (112) 947 297
Total other income and (deductions)                 (1,666) (613) (1,239)
Income taxes $ 26               120 (126) 753
Net income (loss)                 2,084 3,876 1,196
Pension and non-pension postretirement benefit plans:                      
Prior service benefit reclassified to periodic benefit cost                 (66) (56) (48)
Actuarial loss reclassified to periodic cost, net of tax                 247 197 184
Unrealized gain on cash flow hedges                 12 3 2
Unrealized gain on marketable securities                 0 6 1
Unrealized (loss) gain on foreign currency translation                 (10) 7 10
Other comprehensive income (loss)                 42 171 (36)
Comprehensive Income                 2,051 3,959 1,085
Exelon Corporate [Member]                      
Operating Expenses [Abstract]                      
Operating and maintenance                 (5) 10 221
Operating and maintenance from affiliates [1]                 9 25 51
Other                 4 4 4
Total operating expenses                 8 39 276
Operating income (loss)                 (8) (39) (276)
Other income and (deductions)                      
Interest expense, net                 (312) (315) (312)
Equity in earnings (losses) of unconsolidated affiliates                 2,188 4,414 1,508
Interest income from affiliates, net                 42 40 39
Other, net                 3 1 7
Total other income and (deductions)                 1,921 4,140 1,242
Income before income taxes                 1,913 4,101 966
Income taxes                 (97) 315 (155)
Net income (loss)                 2,010 3,786 1,121
Pension and non-pension postretirement benefit plans:                      
Prior service benefit reclassified to periodic benefit cost                 (66) (56) (48)
Actuarial loss reclassified to periodic cost, net of tax                 247 197 184
Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), after Tax                 (143) 10 (181)
Unrealized gain on cash flow hedges                 12 3 2
Unrealized gain (loss) on equity investments                 1 6 (4)
Unrealized gain on marketable securities                 0 6 1
Unrealized (loss) gain on foreign currency translation                 (10) 7 10
Other comprehensive income (loss)                 41 173 (36)
Comprehensive Income                 $ 2,051 $ 3,959 $ 1,085
[1] Exelon Corporate receives a variety of corporate support services from BSC, including legal, human resources, financial, information technology and supply management services. All services are provided at cost, including applicable overhead.