XML 53 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statement of Changes in Shareholders Equity (Unaudited) - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Exelon Generation Co L L C [Member]
Exelon Generation Co L L C [Member]
Membership Interest [Member]
Exelon Generation Co L L C [Member]
Retained/Undistributed Earnings (Losses), Unappropriated [Member]
Exelon Generation Co L L C [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Exelon Generation Co L L C [Member]
Noncontrolling Interest [Member]
Commonwealth Edison Co [Member]
Commonwealth Edison Co [Member]
Common Stock [Member]
Commonwealth Edison Co [Member]
Other Paid-in-Capital [Member]
Commonwealth Edison Co [Member]
Retained/Undistributed Earnings (Losses), Unappropriated [Member]
Commonwealth Edison Co [Member]
Retained Earnings, Appropriated [Member]
PECO Energy Co [Member]
PECO Energy Co [Member]
Common Stock [Member]
PECO Energy Co [Member]
Retained Earnings [Member]
PECO Energy Co [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Baltimore Gas and Electric Company [Member]
Baltimore Gas and Electric Company [Member]
Common Stock [Member]
Baltimore Gas and Electric Company [Member]
Retained Earnings [Member]
Pepco Holdings LLC [Member]
Pepco Holdings LLC [Member]
Membership Interest [Member]
Pepco Holdings LLC [Member]
Retained/Undistributed Earnings (Losses), Unappropriated [Member]
Potomac Electric Power Company [Member]
Potomac Electric Power Company [Member]
Common Stock [Member]
Potomac Electric Power Company [Member]
Retained Earnings [Member]
Delmarva Power and Light Company [Member]
Delmarva Power and Light Company [Member]
Common Stock [Member]
Delmarva Power and Light Company [Member]
Retained Earnings [Member]
Atlantic City Electric Company [Member]
Atlantic City Electric Company [Member]
Common Stock [Member]
Atlantic City Electric Company [Member]
Retained Earnings [Member]
Beginning balance (in shares) at Dec. 31, 2017 965,168,000                                                                    
Beginning balance at Dec. 31, 2017 $ 32,187 $ 18,964 $ (123) $ 14,081 $ (3,026) [1] $ 2,291                                                          
Beginning Balance at Dec. 31, 2017             $ 15,959 $ 9,357 $ 4,349 $ (37) [1] $ 2,290                         $ 8,825 $ 8,835 $ (10)                  
Beginning Balance at Dec. 31, 2017                       $ 9,542 $ 1,588 $ 6,822 $ (1,639) $ 2,771 $ 3,577 $ 2,489 $ 1,087 $ 1 $ 3,141 $ 1,605 $ 1,536       $ 2,533 $ 1,470 $ 1,063 $ 1,335 $ 764 $ 571 $ 1,043 $ 912 $ 131
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                      
Net income $ 636     585   51 186   136 0 50 165     165   113   113   128   128 65   65 31   31 31   31 7   7
Stock issued during period, shares, long-term incentive plan activity 1,685,000                                                                    
Stock issued during period, value, long-term incentive plan activity $ (3) (3) 0 0 0 0                                                          
Stock issued during period, shares, employee stock purchase plan 361,000                                                                    
Stock issued during period, value, employee stock purchase plan $ 12 12 0 0 0 0                                                          
Changes in equity of noncontrolling interests (9)         (9) (9)       (9)                                                
Common stock dividends (334)     (334)               (114)       (114) (287)   (287)   (52)   (52)       (25)   (25) (36)   (36) (9)   (9)
Contributions from parent                       113   113                                          
Distributions to member             (188)   (188)                             (71)   (71)                  
Other comprehensive income (loss), net of income taxes 72       71 [1] 1 7   0 6 [1] 1                                                
Impact of adoption of Recognition and Measurement of Financial Assets and Liabilities standard $ 4     14 (10)   3   6 (3)             0   1 (1)                              
Ending balance (in shares) at Mar. 31, 2018 967,214,000                                                                    
Ending balance at Mar. 31, 2018 $ 32,565 18,973 (123) 14,346 (2,965) [1] 2,334                                                          
Ending Balance at Mar. 31, 2018             15,958 9,357 4,303 (34) [1] 2,332                         8,819 8,835 (16)                  
Ending Balance at Mar. 31, 2018                       9,706 1,588 6,935 (1,639) 2,822 3,403 2,489 914 0 3,217 1,605 1,612       2,539 1,470 1,069 1,330 764 566 1,041 912 129
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                      
Appropriation of retained earnings for future dividends                             (165) 165                                      
Appropriation of retained earnings for future dividends                       (2,976)                                              
Beginning balance (in shares) at Dec. 31, 2018 970,020,000                                                                    
Beginning balance at Dec. 31, 2018 $ 33,070 19,116 (123) 14,766 (2,995) [1] 2,306                                                          
Beginning Balance at Dec. 31, 2018             15,508 9,518 3,724 (38) [1] 2,304                         9,282 9,220 62                  
Beginning Balance at Dec. 31, 2018 30,764                     10,247 1,588 7,322 (1,639) 2,976 3,820 2,578 1,242 0 3,354 1,714 1,640       2,740 1,636 1,104 1,509 914 595 1,126 979 147
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                      
Net income $ 966     907   59 422   363 0 59 157     157   168   168   160   160 117   117 55   55 53   53 10   10
Stock issued during period, shares, long-term incentive plan activity 2,446,000                                                                    
Stock issued during period, value, long-term incentive plan activity $ (3) (3) 0 0 0 0                                                          
Stock issued during period, shares, employee stock purchase plan 320,000                                                                    
Stock issued during period, value, employee stock purchase plan $ 51 51 0 0 0 0                                                          
Changes in equity of noncontrolling interests (17)         (17) (17)       (17)                                                
Sale of noncontrolling interests 7 7         7 7                                                      
Common stock dividends (352)     (352)               (127)       (127) (90)   (90)   (56)   (56)       (24)   (24) (41)   (41) (12)   (12)
Contributions from parent                       63   63     (145) (145)           19 19   14 14         5 5  
Distributions to member             (225)   (225)                             (128)   (128)                  
Other comprehensive income (loss), net of income taxes $ (18)       (17) [1] (1) 1   0 2 [1] (1)                                                
Ending balance (in shares) at Mar. 31, 2019 972,786,000                                                                    
Ending balance at Mar. 31, 2019 $ 33,704 $ 19,171 $ (123) $ 15,321 $ (3,012) [1] $ 2,347                                                          
Ending Balance at Mar. 31, 2019             $ 15,696 $ 9,525 $ 3,862 $ (36) [1] $ 2,345                         $ 9,290 $ 9,239 $ 51                  
Ending Balance at Mar. 31, 2019 $ 31,357                     10,340 $ 1,588 $ 7,385 (1,639) 3,006 $ 4,043 $ 2,723 $ 1,320 $ 0 $ 3,458 $ 1,714 $ 1,744       $ 2,785 $ 1,650 $ 1,135 $ 1,521 $ 914 $ 607 $ 1,129 $ 984 $ 145
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                      
Appropriation of retained earnings for future dividends                       $ (3,006)     $ (157) $ 157                                      
[1] All amounts are net of tax and noncontrolling interests. Amounts in parenthesis represent a decrease in AOCI.