XML 92 R45.htm IDEA: XBRL DOCUMENT v3.19.1
Variable Interest Entities - Summary of Significant Unconsolidated VIEs (Details) - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Variable Interest Entity [Line Items]    
Total assets [1] $ 1,064 $ 1,069
Total liabilities [1] 265 259
Exelon's ownership interest in VIE [1] 214 223
Other ownership interests in VIE [1] 585 587
Registrants' maximum exposure to loss 16  
Carrying amount of equity method investments    
Variable Interest Entity [Line Items]    
Registrants' maximum exposure to loss 214 223
Contract intangible asset    
Variable Interest Entity [Line Items]    
Registrants' maximum exposure to loss 7 7
Commercial Agreement Variable Interest Entities [Member]    
Variable Interest Entity [Line Items]    
Total assets 601 597
Total liabilities 42 37
Exelon's ownership interest in VIE 0 0
Other ownership interests in VIE 559 560
Commercial Agreement Variable Interest Entities [Member] | Carrying amount of equity method investments    
Variable Interest Entity [Line Items]    
Registrants' maximum exposure to loss 0 0
Commercial Agreement Variable Interest Entities [Member] | Contract intangible asset    
Variable Interest Entity [Line Items]    
Registrants' maximum exposure to loss 7 7
Equity Investment VIE [Member]    
Variable Interest Entity [Line Items]    
Total assets 463 472
Total liabilities 223 222
Exelon's ownership interest in VIE 214 223
Other ownership interests in VIE 26 27
Equity Investment VIE [Member] | Carrying amount of equity method investments    
Variable Interest Entity [Line Items]    
Registrants' maximum exposure to loss 214 223
Equity Investment VIE [Member] | Contract intangible asset    
Variable Interest Entity [Line Items]    
Registrants' maximum exposure to loss 0 $ 0
Exelon Generation Co L L C [Member]    
Variable Interest Entity [Line Items]    
Registrants' maximum exposure to loss $ 12  
[1] These items represent amounts in the unconsolidated VIE balance sheets, not in Exelon’s or Generation’s Consolidated Balance Sheets. These items are included to provide information regarding the relative size of the unconsolidated VIEs.