XML 99 R52.htm IDEA: XBRL DOCUMENT v3.19.1
Leases Lessee Future Minimum Operating Lease Maturity Payments (Details)
$ in Millions
Mar. 31, 2019
USD ($)
Schedule of Lessee, Operating Lease, Liability, Maturity [Line Items]  
2019 $ 214
2020 289
2021 244
2022 174
2023 139
Remaining Years 1,052
Lessee, Operating Lease, Liability, Payments, Due 2,112
Interest 468
Operating Lease, Liability 1,644 [1]
Exelon Generation Co L L C [Member]  
Schedule of Lessee, Operating Lease, Liability, Maturity [Line Items]  
2019 154
2020 202
2021 162
2022 112
2023 99
Remaining Years 840
Lessee, Operating Lease, Liability, Payments, Due 1,569
Interest 373
Operating Lease, Liability 1,196 [1]
Commonwealth Edison Co [Member]  
Schedule of Lessee, Operating Lease, Liability, Maturity [Line Items]  
2019 2
2020 2
2021 2
2022 1
2023 0
Remaining Years 0
Lessee, Operating Lease, Liability, Payments, Due 7
Interest 0
Operating Lease, Liability 7
PECO Energy Co [Member]  
Schedule of Lessee, Operating Lease, Liability, Maturity [Line Items]  
2019 1
2020 1
2021 0
2022 0
2023 0
Remaining Years 0
Lessee, Operating Lease, Liability, Payments, Due 2
Interest 0
Operating Lease, Liability 2
Baltimore Gas and Electric Company [Member]  
Schedule of Lessee, Operating Lease, Liability, Maturity [Line Items]  
2019 19
2020 34
2021 32
2022 16
2023 0
Remaining Years 18
Lessee, Operating Lease, Liability, Payments, Due 119
Interest 22
Operating Lease, Liability 97
Pepco Holdings LLC [Member]  
Schedule of Lessee, Operating Lease, Liability, Maturity [Line Items]  
2019 33
2020 43
2021 42
2022 40
2023 39
Remaining Years 194
Lessee, Operating Lease, Liability, Payments, Due 391
Interest 71
Operating Lease, Liability 320
Potomac Electric Power Company [Member]  
Schedule of Lessee, Operating Lease, Liability, Maturity [Line Items]  
2019 8
2020 9
2021 9
2022 8
2023 8
Remaining Years 42
Lessee, Operating Lease, Liability, Payments, Due 84
Interest 16
Operating Lease, Liability 68
Delmarva Power and Light Company [Member]  
Schedule of Lessee, Operating Lease, Liability, Maturity [Line Items]  
2019 7
2020 12
2021 11
2022 11
2023 10
Remaining Years 52
Lessee, Operating Lease, Liability, Payments, Due 103
Interest 20
Operating Lease, Liability 83
Atlantic City Electric Company [Member]  
Schedule of Lessee, Operating Lease, Liability, Maturity [Line Items]  
2019 5
2020 5
2021 5
2022 4
2023 3
Remaining Years 7
Lessee, Operating Lease, Liability, Payments, Due 29
Interest 3
Operating Lease, Liability $ 26
[1] Exelon's and Generation's operating ROU assets and lease liabilities include $631 million and $778 million, respectively, related to contracted generation.