XML 84 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Variable Interest Entities - Narrative (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
VIE
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
VIE
Jun. 30, 2018
USD ($)
Dec. 31, 2018
USD ($)
VIE
Apr. 01, 2014
USD ($)
Variable Interest Entity [Line Items]            
Number Of Variable Interest Entities Consolidated | VIE 5   5   5  
Number of Variable Interest Entities not consolidated by equity holders | VIE 8   8   7  
Guarantor Obligations, Maximum Exposure, Undiscounted $ 68   $ 68      
Variable Interest Entity, Nonconsolidated, Carrying Amount, Assets and Liabilities, Net 16   16   $ 15  
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount $ 16   $ 16   $ 15  
Payment Guarantee [Member] | CENG [Member]            
Variable Interest Entity [Line Items]            
Guarantor Obligations, Maximum Exposure, Undiscounted           $ 245
Financial Guarantee [Member] | CENG [Member]            
Variable Interest Entity [Line Items]            
Guarantor Obligations, Maximum Exposure, Undiscounted           165
Exelon Generation Co L L C [Member]            
Variable Interest Entity [Line Items]            
Number Of Variable Interest Entities Consolidated | VIE 3   3   3  
Number of Variable Interest Entities not consolidated by equity holders | VIE 8   8   7  
Guarantor Obligations, Current Carrying Value $ 6   $ 6   $ 34  
Variable Interest Entity, Nonconsolidated, Carrying Amount, Assets and Liabilities, Net 12   12   13  
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount 12   12   $ 13  
Exelon Generation Co L L C [Member] | CENG [Member]            
Variable Interest Entity [Line Items]            
Guarantor Obligations, Current Carrying Value $ 688   $ 688      
Equity Method Investment, Ownership Percentage 50.01%   50.01%      
Due from Affiliates           $ 400
Atlantic City Electric Company [Member]            
Variable Interest Entity [Line Items]            
Number Of Variable Interest Entities Consolidated | VIE 1   1   1  
Guarantor Obligations, Maximum Exposure, Undiscounted $ 17   $ 17      
Atlantic City Electric Company [Member] | ATF [Member]            
Variable Interest Entity [Line Items]            
Cash Remitted To VIE $ 3 $ 6 $ 7 $ 14    
Pepco Holdings LLC [Member]            
Variable Interest Entity [Line Items]            
Number Of Variable Interest Entities Consolidated | VIE 1   1   1  
Investments [Member]            
Variable Interest Entity [Line Items]            
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount $ 203   $ 203   $ 223  
Investments [Member] | Exelon Generation Co L L C [Member]            
Variable Interest Entity [Line Items]            
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount 203   203   223  
Finite-Lived Intangible Assets [Member]            
Variable Interest Entity [Line Items]            
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount 7   7   7  
Finite-Lived Intangible Assets [Member] | Exelon Generation Co L L C [Member]            
Variable Interest Entity [Line Items]            
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount $ 7   $ 7   $ 7