$EXC
EXELON CORP

2010 Q3 Form 10-Q Financial Statement

#000119312510234590 Filed on October 22, 2010

View on sec.gov

Income Statement

Concept 2010 Q3 2009 Q3
Revenue $5.291B $4.339B
YoY Change 21.94% -17.0%
Cost Of Revenue $1.481B $796.0M
YoY Change 86.06% -40.02%
Gross Profit $3.810B $3.543B
YoY Change 7.54% -9.18%
Gross Profit Margin 72.01% 81.65%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $288.0M $242.0M
YoY Change 19.01% -61.53%
% of Gross Profit 7.56% 6.83%
Operating Expenses $2.444B $2.145B
YoY Change 13.94% -13.79%
Operating Profit $1.367B $1.403B
YoY Change -2.57% -0.71%
Interest Expense $169.0M $170.0M
YoY Change -0.59% -181.34%
% of Operating Profit 12.36% 12.12%
Other Income/Expense, Net $31.00M -$48.00M
YoY Change -164.58% -69.62%
Pretax Income $1.397B $1.355B
YoY Change 3.1% 29.54%
Income Tax $552.0M $598.0M
% Of Pretax Income 39.51% 44.13%
Net Earnings $845.0M $757.0M
YoY Change 11.62% 8.14%
Net Earnings / Revenue 15.97% 17.45%
Basic Earnings Per Share $1.28 $1.15
Diluted Earnings Per Share $1.27 $1.14
COMMON SHARES
Basic Shares Outstanding 662.0M shares 660.0M shares
Diluted Shares Outstanding 663.0M shares 662.0M shares

Balance Sheet

Concept 2010 Q3 2009 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.735B $2.374B
YoY Change 15.21% 1204.4%
Cash & Equivalents $2.735B $2.374B
Short-Term Investments
Other Short-Term Assets $388.0M $877.0M
YoY Change -55.76% -20.71%
Inventory $809.0M $784.0M
Prepaid Expenses
Receivables $1.816B $1.418B
Other Receivables $464.0M $442.0M
Total Short-Term Assets $6.760B $5.895B
YoY Change 14.67% 34.87%
LONG-TERM ASSETS
Property, Plant & Equipment $28.55B $26.65B
YoY Change 7.13% 5.2%
Goodwill $2.625B
YoY Change
Intangibles
YoY Change
Long-Term Investments $728.0M $732.0M
YoY Change -0.55% 3.24%
Other Assets $604.0M $13.60B
YoY Change -95.56% 11.7%
Total Long-Term Assets $44.19B $43.61B
YoY Change 1.33% 6.77%
TOTAL ASSETS
Total Short-Term Assets $6.760B $5.895B
Total Long-Term Assets $44.19B $43.61B
Total Assets $50.95B $49.50B
YoY Change 2.92% 9.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.056B $1.075B
YoY Change -1.77% -15.88%
Accrued Expenses $1.203B $888.0M
YoY Change 35.47% -39.84%
Deferred Revenue
YoY Change
Short-Term Debt $65.00M $140.0M
YoY Change -53.57% -24.32%
Long-Term Debt Due $553.0M $1.464B
YoY Change -62.23% 179.39%
Total Short-Term Liabilities $3.967B $4.444B
YoY Change -10.73% 3.66%
LONG-TERM LIABILITIES
Long-Term Debt $11.66B $11.50B
YoY Change 1.43% -7.03%
Other Long-Term Liabilities $1.103B $15.21B
YoY Change -92.75% 32.3%
Total Long-Term Liabilities $12.77B $26.71B
YoY Change -52.21% 11.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.967B $4.444B
Total Long-Term Liabilities $12.77B $26.71B
Total Liabilities $36.91B $37.01B
YoY Change -0.29% 10.07%
SHAREHOLDERS EQUITY
Retained Earnings $9.128B
YoY Change
Common Stock $8.982B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.327B
YoY Change
Treasury Stock Shares 35.00M shares
Shareholders Equity $13.96B $12.49B
YoY Change
Total Liabilities & Shareholders Equity $50.95B $49.50B
YoY Change 2.92% 9.48%

Cashflow Statement

Concept 2010 Q3 2009 Q3
OPERATING ACTIVITIES
Net Income $845.0M $757.0M
YoY Change 11.62% 8.14%
Depreciation, Depletion And Amortization $288.0M $242.0M
YoY Change 19.01% -61.53%
Cash From Operating Activities $1.743B $1.582B
YoY Change 10.18% -41.26%
INVESTING ACTIVITIES
Capital Expenditures -$798.0M -$808.0M
YoY Change -1.24% 4.8%
Acquisitions
YoY Change
Other Investing Activities $419.0M -$30.00M
YoY Change -1496.67% 328.57%
Cash From Investing Activities -$379.0M -$838.0M
YoY Change -54.77% 7.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 203.0M -208.0M
YoY Change -197.6% -89.93%
NET CHANGE
Cash From Operating Activities 1.743B 1.582B
Cash From Investing Activities -379.0M -838.0M
Cash From Financing Activities 203.0M -208.0M
Net Change In Cash 1.567B 536.0M
YoY Change 192.35% -457.33%
FREE CASH FLOW
Cash From Operating Activities $1.743B $1.582B
Capital Expenditures -$798.0M -$808.0M
Free Cash Flow $2.541B $2.390B
YoY Change 6.32% -31.0%

Facts In Submission

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dei Entity Registrant Name
EntityRegistrantName
EXELON CORP
dei Entity Central Index Key
EntityCentralIndexKey
0001109357
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2010-09-30
dei Amendment Flag
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dei Document Fiscal Year Focus
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dei Document Fiscal Period Focus
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dei Current Fiscal Year End Date
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dei Entity Well Known Seasoned Issuer
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dei Entity Voluntary Filers
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dei Entity Current Reporting Status
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dei Entity Filer Category
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<p style='margin-top:4.5pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">Exelon is a utility services holding company engaged, through its principal subsidiaries, in the </font><font style="font-family:Times New Roman;font-size:10pt;">energy </font><font style="font-family:Times New Roman;font-size:10pt;">generation and energy delivery businesses. The generation business consists of the electric generating facilities, the wholesale energy marketing operations and competitive retail supply operations of Generation. 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Corporate governance type costs that cannot be directly assigned are allocated based on a Modified Massachusetts formula, which is a method that utilizes a combination of gross revenues, total assets, and direct labor costs for the allocation base. 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Exelon has reflected the third-party interests in ComEd, which totaled less than $</font><font style="font-family:Times New Roman;font-size:10pt;">1</font><font style="font-family:Times New Roman;font-size:10pt;"> million at </font><font style="font-family:Times New Roman;font-size:10pt;">September 30, 2010</font><font style="font-family:Times New Roman;font-size:10pt;">, as equity, and PECO's preferred securities as preferred s</font><font style="font-family:Times New Roman;font-size:10pt;">ecurities of subsidiary in its C</font><font style="font-family:Times New Roman;font-size:10pt;">onsolidated </font><font style="font-family:Times New Roman;font-size:10pt;">F</font><font style="font-family:Times New Roman;font-size:10pt;">inancial </font><font style="font-family:Times New Roman;font-size:10pt;">S</font><font style="font-family:Times New Roman;font-size:10pt;">tatements. </font></p><p style='margin-top:9pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:24.5px;">Exelon's </font><font style="font-family:Times New Roman;font-size:10pt;">C</font><font style="font-family:Times New Roman;font-size:10pt;">onsolidated </font><font style="font-family:Times New Roman;font-size:10pt;">F</font><font style="font-family:Times New Roman;font-size:10pt;">inancial </font><font style="font-family:Times New Roman;font-size:10pt;">S</font><font style="font-family:Times New Roman;font-size:10pt;">tatements include the accounts of entities in which Exelon has a controlling financial interest, other than certain financing trusts of ComEd and PECO, and Generation's and PECO's proportionate interests in jointly owned electric utility property, after the elimination of intercompany transactions. A controlling financial interest is evidenced by either a voting interest greater than </font><font style="font-family:Times New Roman;font-size:10pt;">50</font><font style="font-family:Times New Roman;font-size:10pt;">% or </font><font style="font-family:Times New Roman;font-size:10pt;">the results of </font><font style="font-family:Times New Roman;font-size:10pt;">a model that identifies Exelon or one of its subsidiaries as the primary beneficiary of a VIE. Investments and joint ventures in which Exelon does not have a controlling financial interest and certain financing trusts of ComEd and PECO are accounted for under the equity or cost method of accounting. </font></p>
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116000000 USD
CY2010Q3 exc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Total Gain Loss Included In Earnings Attributed To Changes In Unrealized Gains Losses
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTotalGainLossIncludedInEarningsAttributedToChangesInUnrealizedGainsLosses
34000000 USD
CY2009Q4 exc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityValue
-46000000 USD
exc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityGainLossIncludedInEarnings
112000000 USD
exc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityGainLossIncludedInOtherComprehensiveIncome
21000000 USD
exc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Gain Loss Included In Regulatory Assets Liabilities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityGainLossIncludedInRegulatoryAssetsLiabilities
-2000000 USD
exc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Gain Loss Change In Collateral
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityGainLossChangeInCollateral
-22000000 USD
exc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersNet
26000000 USD
exc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Total Gain Loss Included In Earnings Attributed To Changes In Unrealized Gains Losses
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTotalGainLossIncludedInEarningsAttributedToChangesInUnrealizedGainsLosses
112000000 USD
CY2010Q3 exc Derivative Gain Loss Reclassified To Earnings Net
DerivativeGainLossReclassifiedToEarningsNet
-4000000 USD
exc Derivative Gain Loss Reclassified To Earnings Net
DerivativeGainLossReclassifiedToEarningsNet
-2000000 USD
CY2010Q3 exc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
16000000 USD
CY2010Q3 exc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
-1000000 USD
exc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
28000000 USD
exc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
-1000000 USD
CY2010Q3 exc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Pledged Asset Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisPledgedAssetLiabilityPurchasesSalesIssuancesSettlements
2000000 USD
exc Fair Value Changes Block Contract
FairValueChangesBlockContract
3000000 USD
CY2009Q2 exc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityValue
1689000000 USD
CY2009Q3 exc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityGainLossIncludedInEarnings
47000000 USD
CY2009Q3 exc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityGainLossIncludedInOtherComprehensiveIncome
-4000000 USD
CY2009Q3 exc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Gain Loss Included In Regulatory Assets Liabilities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityGainLossIncludedInRegulatoryAssetsLiabilities
190000000 USD
CY2009Q3 exc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers Out
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersOut
-14000000 USD
CY2009Q3 exc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityValue
1911000000 USD
CY2009Q3 exc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Total Gain Loss Included In Earnings Attributed To Changes In Unrealized Gains Losses
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTotalGainLossIncludedInEarningsAttributedToChangesInUnrealizedGainsLosses
98000000 USD
CY2008Q4 exc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityValue
1324000000 USD
exc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityGainLossIncludedInEarnings
-13000000 USD
exc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityGainLossIncludedInOtherComprehensiveIncome
6000000 USD
exc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Gain Loss Included In Regulatory Assets Liabilities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityGainLossIncludedInRegulatoryAssetsLiabilities
273000000 USD
exc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Transfers Out
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTransfersOut
-16000000 USD
exc Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Total Gain Loss Included In Earnings Attributed To Changes In Unrealized Gains Losses
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityTotalGainLossIncludedInEarningsAttributedToChangesInUnrealizedGainsLosses
67000000 USD
CY2009Q3 exc Derivative Gain Loss Reclassified To Earnings Net
DerivativeGainLossReclassifiedToEarningsNet
-11000000 USD
exc Derivative Gain Loss Reclassified To Earnings Net
DerivativeGainLossReclassifiedToEarningsNet
-41000000 USD
CY2009Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
3000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
337000000 USD
exc Fair Value Changes Included In Income Net Cash Collateral
FairValueChangesIncludedInIncomeNetCashCollateral
2000000 USD
exc Fair Value Changes Included In Other Comprehensive Income Net Cash Collateral
FairValueChangesIncludedInOtherComprehensiveIncomeNetCashCollateral
1000000 USD
CY2009Q3 exc Fair Value Changes Included In Income Net Cash Collateral
FairValueChangesIncludedInIncomeNetCashCollateral
2000000 USD
CY2009Q4 us-gaap Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
10000000 USD
CY2009Q4 us-gaap Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
100000000 USD
CY2010Q3 exc Total Mark To Market Derivative Assets
TotalMarkToMarketDerivativeAssets
1193000000 USD
CY2010Q3 exc Total Mark To Market Derivative Liabilities
TotalMarkToMarketDerivativeLiabilities
75000000 USD
CY2010Q3 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
1118000000 USD
CY2010Q3 exc Cash Collateral Received Not Offset Against Net Derivative Position
CashCollateralReceivedNotOffsetAgainstNetDerivativePosition
1000000 USD
us-gaap Fair Value Liabilities Measured On Recurring Basis Obligations Valuation Techniques
FairValueLiabilitiesMeasuredOnRecurringBasisObligationsValuationTechniques
Deferred Compensation Obligations (Exelon, Generation, ComEd and PECO).&#160;The Registrants&#8217; deferred compensation plans allow participants to defer certain cash compensation into a notional investment account. The Registrants include such plans in other current and noncurrent liabilities in their Consolidated Balance Sheets. The value of the Registrants&#8217; deferred compensation obligations is based on the market value of the participants&#8217; notional investment accounts. The notional investments are comprised primarily of mutual funds, which are based on observable market prices. However, since the deferred compensation obligations themselves are not exchanged in an active market, they are categorized in Level 2 in the fair value hierarchy
CY2010Q3 exc Proceeds From Agreement Under Servicing Liability
ProceedsFromAgreementUnderServicingLiability
225000000 USD
CY2010Q3 us-gaap Pledged Assets Separately Reported On Statement Of Financial Position At Fair Value
PledgedAssetsSeparatelyReportedOnStatementOfFinancialPositionAtFairValue
225000000 USD
CY2010Q3 us-gaap Servicing Liability At Fair Value Amount
ServicingLiabilityAtFairValueAmount
2000000 USD
exc Hypothetical Ten Percent Increase
HypotheticalTenPercentIncrease
0.1 pure
exc Less Than One Million Decrease
LessThanOneMillionDecrease
1000000 USD
CY2010Q3 exc Hypothetical Ten Percent Increase
HypotheticalTenPercentIncrease
0.1 pure
CY2010Q3 exc Less Than One Million Decrease
LessThanOneMillionDecrease
1000000 USD
CY2010Q3 us-gaap Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
100000000 USD
CY2010Q3 us-gaap Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
17000000 USD
CY2009Q4 exc Total Mark To Market Derivative Assets
TotalMarkToMarketDerivativeAssets
1025000000 USD
CY2009Q4 exc Total Mark To Market Derivative Liabilities
TotalMarkToMarketDerivativeLiabilities
221000000 USD
CY2009Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
804000000 USD
CY2010Q3 exc Cash Flow Hedge Gain Loss Reclassified To Pretax Net Income From Accumulated Other Comprehensive Income
CashFlowHedgeGainLossReclassifiedToPretaxNetIncomeFromAccumulatedOtherComprehensiveIncome
102000000 USD
CY2010Q3 exc Change In Cash Flow Hedge Ineffectiveness
ChangeInCashFlowHedgeIneffectiveness
3000000 USD
CY2010Q3 exc Fair Value Treasury Rate Lock Cash Flow Hedge Gain Loss Reclassified To Regulaorty Assets Net Of Tax
FairValueTreasuryRateLockCashFlowHedgeGainLossReclassifiedToRegulaortyAssetsNetOfTax
4000000 USD
CY2010Q3 exc Loss On Treasury Rate Lock Net Of Tax
LossOnTreasuryRateLockNetOfTax
-3000000 USD
CY2010Q3 exc Gain On Treasury Rate Lock Net Of Tax
GainOnTreasuryRateLockNetOfTax
1000000 USD
exc Cash Flow Hedge Gain Loss Reclassified To Pretax Net Income From Accumulated Other Comprehensive Income
CashFlowHedgeGainLossReclassifiedToPretaxNetIncomeFromAccumulatedOtherComprehensiveIncome
485000000 USD
exc Fair Value Treasury Rate Lock Cash Flow Hedge Gain Loss Reclassified To Regulaorty Assets Net Of Tax
FairValueTreasuryRateLockCashFlowHedgeGainLossReclassifiedToRegulaortyAssetsNetOfTax
4000000 USD
exc Loss On Treasury Rate Lock Net Of Tax
LossOnTreasuryRateLockNetOfTax
-3000000 USD
exc Loss On Treasury Rate Lock Net Of Tax Utility
LossOnTreasuryRateLockNetOfTaxUtility
-3000000 USD
CY2010Q3 exc Fair Value Treasury Rate Lock Cash Flow Hedge Income Tax Reclassified To Deferred Income Tax Liability
FairValueTreasuryRateLockCashFlowHedgeIncomeTaxReclassifiedToDeferredIncomeTaxLiability
-1000000 USD
exc Fair Value Treasury Rate Lock Cash Flow Hedge Income Tax Reclassified To Deferred Income Tax Liability
FairValueTreasuryRateLockCashFlowHedgeIncomeTaxReclassifiedToDeferredIncomeTaxLiability
-1000000 USD
CY2009Q3 exc Cash Flow Hedge Gain Loss Reclassified To Pretax Net Income From Accumulated Other Comprehensive Income
CashFlowHedgeGainLossReclassifiedToPretaxNetIncomeFromAccumulatedOtherComprehensiveIncome
371000000 USD
exc Cash Flow Hedge Gain Loss Reclassified To Pretax Net Income From Accumulated Other Comprehensive Income
CashFlowHedgeGainLossReclassifiedToPretaxNetIncomeFromAccumulatedOtherComprehensiveIncome
958000000 USD
CY2009Q3 exc Change In Cash Flow Hedge Ineffectiveness
ChangeInCashFlowHedgeIneffectiveness
2000000 USD
exc Change In Cash Flow Hedge Ineffectiveness
ChangeInCashFlowHedgeIneffectiveness
10000000 USD
CY2010Q3 exc Other Derivatives Not Designated As Hedging Instruments Change In Fair Value
OtherDerivativesNotDesignatedAsHedgingInstrumentsChangeInFairValue
216000000 USD
CY2010Q3 exc Other Derivatives Not Designated As Hedging Instruments Reclassification To Realized At Settlement
OtherDerivativesNotDesignatedAsHedgingInstrumentsReclassificationToRealizedAtSettlement
-56000000 USD
CY2010Q3 exc Other Derivatives Not Designated As Hedging Instruments Gain Loss Net
OtherDerivativesNotDesignatedAsHedgingInstrumentsGainLossNet
160000000 USD
exc Other Derivatives Not Designated As Hedging Instruments Change In Fair Value
OtherDerivativesNotDesignatedAsHedgingInstrumentsChangeInFairValue
472000000 USD
exc Other Derivatives Not Designated As Hedging Instruments Reclassification To Realized At Settlement
OtherDerivativesNotDesignatedAsHedgingInstrumentsReclassificationToRealizedAtSettlement
-202000000 USD
exc Other Derivatives Not Designated As Hedging Instruments Gain Loss Net
OtherDerivativesNotDesignatedAsHedgingInstrumentsGainLossNet
270000000 USD
CY2009Q3 exc Other Derivatives Not Designated As Hedging Instruments Change In Fair Value
OtherDerivativesNotDesignatedAsHedgingInstrumentsChangeInFairValue
71000000 USD
CY2009Q3 exc Other Derivatives Not Designated As Hedging Instruments Reclassification To Realized At Settlement
OtherDerivativesNotDesignatedAsHedgingInstrumentsReclassificationToRealizedAtSettlement
57000000 USD
CY2009Q3 exc Other Derivatives Not Designated As Hedging Instruments Gain Loss Net
OtherDerivativesNotDesignatedAsHedgingInstrumentsGainLossNet
128000000 USD
exc Other Derivatives Not Designated As Hedging Instruments Change In Fair Value
OtherDerivativesNotDesignatedAsHedgingInstrumentsChangeInFairValue
98000000 USD
exc Other Derivatives Not Designated As Hedging Instruments Reclassification To Realized At Settlement
OtherDerivativesNotDesignatedAsHedgingInstrumentsReclassificationToRealizedAtSettlement
50000000 USD
exc Other Derivatives Not Designated As Hedging Instruments Gain Loss Net
OtherDerivativesNotDesignatedAsHedgingInstrumentsGainLossNet
148000000 USD
CY2009Q3 exc Defined Contribution Plan Contributions By Employer
DefinedContributionPlanContributionsByEmployer
18000000 USD
exc Defined Contribution Plan Contributions By Employer
DefinedContributionPlanContributionsByEmployer
53000000 USD
exc Corporate Restructuring Positions Eliminated
CorporateRestructuringPositionsEliminated
500 pure
exc Original Severance Estimate
OriginalSeveranceEstimate
40000000 USD
CY2009Q3 us-gaap Severance Costs
SeveranceCosts
-5000000 USD
us-gaap Severance Costs
SeveranceCosts
35000000 USD
CY2010Q3 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.014 pure
CY2010Q3 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.001 pure
CY2010Q3 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
-0.002 pure
CY2010Q3 us-gaap Interest Rate Fair Value Hedge Asset At Fair Value
InterestRateFairValueHedgeAssetAtFairValue
17000000 USD
CY2009Q4 exc Cash Collateral Received Not Offset Against Net Derivative Position
CashCollateralReceivedNotOffsetAgainstNetDerivativePosition
6000000 USD
CY2010Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-18000000 USD
CY2010Q3 us-gaap Securities Loaned
SecuritiesLoaned
73000000 USD
CY2010Q3 exc Collateral For Borrowed Securities Fair Value
CollateralForBorrowedSecuritiesFairValue
74000000 USD
CY2009Q4 us-gaap Securities Loaned
SecuritiesLoaned
356000000 USD
CY2009Q4 exc Collateral For Borrowed Securities Fair Value
CollateralForBorrowedSecuritiesFairValue
365000000 USD
CY2010Q3 exc Percentage Of Collateral For Borrowed Securities In Domestic Currency
PercentageOfCollateralForBorrowedSecuritiesInDomesticCurrency
1.02 pure
CY2010Q3 exc Percentage Of Collateral For Borrowed Securities In Foreign Currency
PercentageOfCollateralForBorrowedSecuritiesInForeignCurrency
1.05 pure
CY2010Q3 exc Percentage Of Collateral For Borrowed Securities Required Levels
PercentageOfCollateralForBorrowedSecuritiesRequiredLevels
1.00 pure
CY2010Q3 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
954000000 USD
us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecurities
0.3 pure
us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Debt Securities
DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecurities
0.5 pure
exc Defined Benefit Plan Target Allocation Percentage Of Assets Alternatives
DefinedBenefitPlanTargetAllocationPercentageOfAssetsAlternatives
0.2 pure
CY2010Q3 exc Collateral Weighted Average Maturity
CollateralWeightedAverageMaturity
11
exc Deferred Federal Income Tax Expense Federally Subsidized Healthcare Costs
DeferredFederalIncomeTaxExpenseFederallySubsidizedHealthcareCosts
65000000 USD
CY2010Q3 exc Excise Tax On High Cost Benefit Plans
ExciseTaxOnHighCostBenefitPlans
0.4 pure
exc Prescription Drug Benefit Subsidies Paid
PrescriptionDrugBenefitSubsidiesPaid
7000000 USD
CY2010Q3 exc Defined Benefit Plan Employer Discretionary Contributions
DefinedBenefitPlanEmployerDiscretionaryContributions
500000000 USD
exc Defined Contribution Plan Contributions By Employer
DefinedContributionPlanContributionsByEmployer
61000000 USD
CY2010Q3 exc Defined Contribution Plan Contributions By Employer
DefinedContributionPlanContributionsByEmployer
20000000 USD
us-gaap Other Restructuring Costs
OtherRestructuringCosts
4000000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.388 pure
CY2009Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2009Q4 exc Severance Benefits Obligations Balance
SeveranceBenefitsObligationsBalance
19000000 USD
us-gaap Payments For Postemployment Benefits
PaymentsForPostemploymentBenefits
-15000000 USD
CY2010Q3 exc Severance Benefits Obligations Balance
SeveranceBenefitsObligationsBalance
4000000 USD
exc Plant Retirements Positions Eliminated
PlantRetirementsPositionsEliminated
280 pure
us-gaap Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
37000000 USD
exc Restructuring And Related Cost Expected Severance Cost
RestructuringAndRelatedCostExpectedSeveranceCost
15000000 USD
exc Restructuring And Related Cost Expected Inventory Cost
RestructuringAndRelatedCostExpectedInventoryCost
17000000 USD
exc Restructuring And Related Cost Expected Plant Shut Down Cost
RestructuringAndRelatedCostExpectedPlantShutDownCost
5000000 USD
exc Restructuring And Related Cost Expected Accelerated Depreciation Cost
RestructuringAndRelatedCostExpectedAcceleratedDepreciationCost
205000000 USD
CY2009 us-gaap Business Exit Costs
BusinessExitCosts
24000000 USD
CY2009 exc Plant Retirements Severance Costs
PlantRetirementsSeveranceCosts
7000000 USD
CY2009 us-gaap Inventory Write Down
InventoryWriteDown
17000000 USD
CY2009 exc Plant Retirements Accelerated Depreciation
PlantRetirementsAcceleratedDepreciation
32000000 USD
CY2010Q3 exc Plant Retirements Accelerated Depreciation
PlantRetirementsAcceleratedDepreciation
22000000 USD
exc Plant Retirements Accelerated Depreciation
PlantRetirementsAcceleratedDepreciation
57000000 USD
CY2009Q4 exc Plant Retirement Obligations Balance
PlantRetirementObligationsBalance
7000000 USD
exc Plant Retirement Cash Payments
PlantRetirementCashPayments
-1000000 USD
exc Severance Estimate Adjustments
SeveranceEstimateAdjustments
-2000000 USD
CY2010Q3 exc Plant Retirement Obligations Balance
PlantRetirementObligationsBalance
4000000 USD
CY2009Q3 exc Severance Estimate Adjustment
SeveranceEstimateAdjustment
-5000000 USD
exc Plant Retirements Severance Costs
PlantRetirementsSeveranceCosts
-2000000 USD
CY2009Q4 exc Severance Estimate Adjustment
SeveranceEstimateAdjustment
-1000000 USD
CY2009Q4 exc Coal Fired Generating Units Retired
CoalFiredGeneratingUnitsRetired
3 pure
CY2009Q4 exc Oil Gas Generating Units Retired
OilGasGeneratingUnitsRetired
1 pure
CY2010Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2010Q3 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.016 pure
CY2010Q3 exc Effective Income Tax Rate Reconciliation Qualified Nuclear Decommissioning Trust Fund Income Losses
EffectiveIncomeTaxRateReconciliationQualifiedNuclearDecommissioningTrustFundIncomeLosses
0.041 pure
CY2010Q3 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.005 pure
CY2010Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.395 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.028 pure
exc Effective Income Tax Rate Reconciliation Qualified Nuclear Decommissioning Trust Fund Income Losses
EffectiveIncomeTaxRateReconciliationQualifiedNuclearDecommissioningTrustFundIncomeLosses
0.013 pure
us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.018 pure
us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.001 pure
exc Effective Income Tax Rate Reconciliation Elimination Of Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateReconciliationEliminationOfDeductionsMedicarePrescriptionDrugBenefit
0.017 pure
us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
-0.002 pure
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001 pure
CY2009Q3 exc Effective Income Tax Rate Reconciliation Qualified Nuclear Decommissioning Trust Fund Income Losses
EffectiveIncomeTaxRateReconciliationQualifiedNuclearDecommissioningTrustFundIncomeLosses
0.056 pure
CY2009Q3 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.001 pure
CY2009Q3 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.001 pure
CY2009Q3 exc Effective Income Tax Rate Reconciliation Nontaxable Postretirement Benefits
EffectiveIncomeTaxRateReconciliationNontaxablePostretirementBenefits
-0.002 pure
CY2009Q3 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
-0.002 pure
CY2009Q3 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.00 pure
CY2009Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.441 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.015 pure
exc Effective Income Tax Rate Reconciliation Qualified Nuclear Decommissioning Trust Fund Income Losses
EffectiveIncomeTaxRateReconciliationQualifiedNuclearDecommissioningTrustFundIncomeLosses
0.034 pure
us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.007 pure
us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.001 pure
exc Effective Income Tax Rate Reconciliation Nontaxable Postretirement Benefits
EffectiveIncomeTaxRateReconciliationNontaxablePostretirementBenefits
-0.003 pure
us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
-0.002 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.386 pure
CY2009Q3 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.04 pure
CY2009Q3 exc Effective Income Tax Rate Reconciliation Plant Basis Differences
EffectiveIncomeTaxRateReconciliationPlantBasisDifferences
-0.001 pure
CY1999Q4 exc Deferred Income Tax Gain On Sale Of Assets
DeferredIncomeTaxGainOnSaleOfAssets
2800000000 USD
CY1999Q4 exc Deferred Income Tax Gain In Voluntary Conversion
DeferredIncomeTaxGainInVoluntaryConversion
1600000000 USD
CY1999 exc Deferred Income Tax Gain Like Kind Exchange
DeferredIncomeTaxGainLikeKindExchange
1200000000 USD
exc Remeasurement Interest Expense
RemeasurementInterestExpense
65000000 USD
CY2010Q3 exc Tax Settlement Payment
TaxSettlementPayment
235000000 USD
CY2010Q3 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
300000000 USD
CY2010Q3 exc Tax Settlement Refund
TaxSettlementRefund
300000000 USD
CY2010Q3 exc Income Tax And Penalties
IncomeTaxAndPenalties
810000000 USD
CY2010Q3 exc Income Tax Examination Interest Expense From Settlement With Taxing Authority
IncomeTaxExaminationInterestExpenseFromSettlementWithTaxingAuthority
220000000 USD
CY2009Q4 exc Income Tax And Penalties
IncomeTaxAndPenalties
1100000000 USD
CY2009Q4 exc Income Tax Examination Interest Expense From Settlement With Taxing Authority
IncomeTaxExaminationInterestExpenseFromSettlementWithTaxingAuthority
300000000 USD
exc Repair Costs Income Tax
RepairCostsIncomeTax
126000000 USD
CY1999 exc Unrecognized Tax Benefits Income Tax Penalties Expense Involuntary Conversion
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpenseInvoluntaryConversion
110000000 USD
CY1999 exc Unrecognized Tax Benefits Income Tax Penalties Expense Like Kind Exchange
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpenseLikeKindExchange
86000000 USD
CY2010Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
780000000 USD
exc Pre Tax Income Loss Recognized From Nuclear Asset Retirement Obligation Adjustment
PreTaxIncomeLossRecognizedFromNuclearAssetRetirementObligationAdjustment
47000000 USD
exc Nuclear Asset Retirement Obligation Revision Of Estimate Zion Station
NuclearAssetRetirementObligationRevisionOfEstimateZionStation
200000000 USD
CY2010Q3 exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Nonregulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsNonregulatoryAccounting
107000000 USD
CY2010Q3 exc Regulatory Offset Nuclear Decommissioning Trust Fund Activity
RegulatoryOffsetNuclearDecommissioningTrustFundActivity
292000000 USD
CY2010Q3 exc Gain Loss Investment Income Nuclear Decommissioning Trust Funds
GainLossInvestmentIncomeNuclearDecommissioningTrustFunds
192000000 USD
exc Nuclear Asset Retirement Obligation Accretion Expense
NuclearAssetRetirementObligationAccretionExpense
144000000 USD
exc Nuclear Asset Retirement Obligation Liabilities Settled
NuclearAssetRetirementObligationLiabilitiesSettled
33000000 USD
CY2010Q3 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
5000000 USD
exc Nuclear Asset Retirement Obligation Revision Of Estimate
NuclearAssetRetirementObligationRevisionOfEstimate
452000000 USD
exc Nuclear Asset Retirement Obligation Extinguishment
NuclearAssetRetirementObligationExtinguishment
768000000 USD
CY2009Q3 exc Net Adjustment To Nuclear Asset Retirement Obligation
NetAdjustmentToNuclearAssetRetirementObligation
-416000000 USD
CY2010Q3 exc Current Payable To Zionsolutions
CurrentPayableToZionsolutions
101000000 USD
CY2010Q3 exc Gross Payable To Zionsolutions
GrossPayableToZionsolutions
768000000 USD
CY2010Q3 exc Net Adjustment To Nuclear Asset Retirement Obligation
NetAdjustmentToNuclearAssetRetirementObligation
-205000000 USD
CY2010Q3 exc Nuclear Asset Retirement Obligation
NuclearAssetRetirementObligation
3055000000 USD
CY2009Q4 exc Nuclear Asset Retirement Obligation
NuclearAssetRetirementObligation
3260000000 USD
CY2009Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
17000000 USD
CY2010Q3 exc Unrealized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Regulatory Accounting
UnrealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsRegulatoryAccounting
324000000 USD
CY2009Q3 exc Unrealized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Regulatory Accounting
UnrealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsRegulatoryAccounting
454000000 USD
exc Unrealized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Regulatory Accounting
UnrealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsRegulatoryAccounting
117000000 USD
exc Unrealized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Regulatory Accounting
UnrealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsRegulatoryAccounting
712000000 USD
CY2010Q3 exc Unrealized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Nonregulatory Accounting
UnrealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsNonregulatoryAccounting
107000000 USD
CY2009Q3 exc Unrealized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Nonregulatory Accounting
UnrealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsNonregulatoryAccounting
153000000 USD
exc Unrealized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Nonregulatory Accounting
UnrealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsNonregulatoryAccounting
48000000 USD
exc Unrealized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Nonregulatory Accounting
UnrealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsNonregulatoryAccounting
204000000 USD
CY2010Q3 exc Nrc Fuding Assurance Parent Guarantees
NrcFudingAssuranceParentGuarantees
44000000 USD
CY2010Q3 exc Additional Nrc Fuding Assurance Parent Guarantees
AdditionalNrcFudingAssuranceParentGuarantees
175000000 USD
CY2010Q3 exc Spent Nuclear Fuel Obligation Zionsolutions
SpentNuclearFuelObligationZionsolutions
33000000 USD
CY2010Q3 exc Zionsolutions Rent Payable
ZionsolutionsRentPayable
1 USD
CY2010Q3 exc Energysolutions Letter Of Credit
EnergysolutionsLetterOfCredit
200000000 USD
us-gaap Amortization Of Regulatory Asset
AmortizationOfRegulatoryAsset
644000000 USD
exc Nuclear Fuel Amortization
NuclearFuelAmortization
415000000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
160000000 USD
CY2010Q3 exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Regulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsRegulatoryAccounting
41000000 USD
CY2010Q3 exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Nonregulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsNonregulatoryAccounting
12000000 USD
CY2010Q3 exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Regulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsRegulatoryAccounting
324000000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000000 shares
CY2010Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000000 shares
CY2009Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2000000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2000000 shares
CY2010Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9000000 shares
CY2009Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6000000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5000000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8000000 shares
us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
-5000000 USD
exc Increase Decrease In Guarantee Obligations
IncreaseDecreaseInGuaranteeObligations
143000000 USD
CY2010Q3 exc Decommissioning Fund Market Value Guarantee Obligation
DecommissioningFundMarketValueGuaranteeObligation
219000000 USD
CY2010Q3 exc Minimum Ghg Emissions Required For Eligibility For Stationary Source Permitting
MinimumGhgEmissionsRequiredForEligibilityForStationarySourcePermitting
100000 pure
CY2010Q3 exc Minimum Additional Ghg Emissions Required For Eligibility For Stationary Source Permitting After Modifications
MinimumAdditionalGhgEmissionsRequiredForEligibilityForStationarySourcePermittingAfterModifications
75000 pure
CY2010Q3 exc Regional Emissions Reduction Organization Members Count
RegionalEmissionsReductionOrganizationMembersCount
6 pure
CY2010Q3 us-gaap Capital Leases Net Investment In Direct Financing Leases
CapitalLeasesNetInvestmentInDirectFinancingLeases
622000000 USD
CY2010Q3 us-gaap Depreciation
Depreciation
288000000 USD
CY2010Q3 us-gaap Amortization Of Regulatory Asset
AmortizationOfRegulatoryAsset
290000000 USD
CY2010Q3 exc Nuclear Fuel Amortization
NuclearFuelAmortization
173000000 USD
CY2010Q3 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
49000000 USD
CY2010Q3 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
800000000 USD
us-gaap Depreciation
Depreciation
845000000 USD
us-gaap Amortization Of Regulatory Asset
AmortizationOfRegulatoryAsset
766000000 USD
exc Nuclear Fuel Amortization
NuclearFuelAmortization
496000000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
148000000 USD
CY2009Q3 us-gaap Depreciation
Depreciation
242000000 USD
CY2009Q3 us-gaap Amortization Of Regulatory Asset
AmortizationOfRegulatoryAsset
243000000 USD
CY2009Q3 exc Nuclear Fuel Amortization
NuclearFuelAmortization
143000000 USD
CY2009Q3 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
54000000 USD
CY2009Q3 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
682000000 USD
us-gaap Depreciation
Depreciation
716000000 USD
CY2010Q3 us-gaap Capital Leases Income Statement Direct Financing Lease Revenue
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
7000000 USD
CY2010Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
7000000 USD
exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Regulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsRegulatoryAccounting
140000000 USD
exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Nonregulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsNonregulatoryAccounting
38000000 USD
exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Regulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsRegulatoryAccounting
117000000 USD
exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Nonregulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsNonregulatoryAccounting
48000000 USD
exc Regulatory Offset Nuclear Decommissioning Trust Fund Activity
RegulatoryOffsetNuclearDecommissioningTrustFundActivity
206000000 USD
exc Gain Loss Investment Income Nuclear Decommissioning Trust Funds
GainLossInvestmentIncomeNuclearDecommissioningTrustFunds
137000000 USD
us-gaap Capital Leases Income Statement Direct Financing Lease Revenue
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
20000000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
21000000 USD
CY2009Q3 exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Regulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsRegulatoryAccounting
53000000 USD
CY2009Q3 exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Nonregulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsNonregulatoryAccounting
-3000000 USD
CY2009Q3 exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Regulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsRegulatoryAccounting
454000000 USD
CY2009Q3 exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Nonregulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsNonregulatoryAccounting
153000000 USD
CY2009Q3 exc Regulatory Offset Nuclear Decommissioning Trust Fund Activity
RegulatoryOffsetNuclearDecommissioningTrustFundActivity
406000000 USD
CY2009Q3 exc Gain Loss Investment Income Nuclear Decommissioning Trust Funds
GainLossInvestmentIncomeNuclearDecommissioningTrustFunds
251000000 USD
CY2009Q3 us-gaap Capital Leases Income Statement Direct Financing Lease Revenue
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
6000000 USD
CY2009Q3 exc Unrecognized Tax Benefits Interest Income
UnrecognizedTaxBenefitsInterestIncome
-24000000 USD
CY2009Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
8000000 USD
CY2009Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-93000000 USD
exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Regulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsRegulatoryAccounting
81000000 USD
exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Nonregulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsNonregulatoryAccounting
16000000 USD
exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Regulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsRegulatoryAccounting
712000000 USD
exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Nonregulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsNonregulatoryAccounting
204000000 USD
exc Regulatory Offset Nuclear Decommissioning Trust Fund Activity
RegulatoryOffsetNuclearDecommissioningTrustFundActivity
639000000 USD
exc Gain Loss Investment Income Nuclear Decommissioning Trust Funds
GainLossInvestmentIncomeNuclearDecommissioningTrustFunds
374000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
1000000 USD
us-gaap Capital Leases Income Statement Direct Financing Lease Revenue
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
19000000 USD
exc Unrecognized Tax Benefits Interest Income
UnrecognizedTaxBenefitsInterestIncome
51000000 USD
us-gaap Impairment Of Investments
ImpairmentOfInvestments
7000000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
22000000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-93000000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
435000000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
92000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
35000000 USD
exc Other Decommissioning Related Activity
OtherDecommissioningRelatedActivity
46000000 USD
exc Energy Related Options
EnergyRelatedOptions
-54000000 USD
exc Amortization Of Regulatory Asset Debt Costs
AmortizationOfRegulatoryAssetDebtCosts
18000000 USD
exc Taxes Other Than Income Refund Accrual
TaxesOtherThanIncomeRefundAccrual
25000000 USD
exc Under Over Recovered Uncollectible Accounts
UnderOverRecoveredUncollectibleAccounts
36000000 USD
exc Other Noncash Income Expense Net
OtherNoncashIncomeExpenseNet
-8000000 USD
us-gaap Increase Decrease In Over Under Energy Recovery
IncreaseDecreaseInOverUnderEnergyRecovery
-154000000 USD
exc Increase Decrease In Other Current Operating Assets
IncreaseDecreaseInOtherCurrentOperatingAssets
81000000 USD
exc Increase Decrease In Other Noncurrent Operating Assets Liabilities
IncreaseDecreaseInOtherNoncurrentOperatingAssetsLiabilities
114000000 USD
exc Inventory Adjustments During Period
InventoryAdjustmentsDuringPeriod
-57000000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
404000000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
121000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
54000000 USD
exc Other Decommissioning Related Activity
OtherDecommissioningRelatedActivity
143000000 USD
exc Energy Related Options
EnergyRelatedOptions
37000000 USD
exc Amortization Of Regulatory Asset Debt Costs
AmortizationOfRegulatoryAssetDebtCosts
19000000 USD
exc Amortization Of Regulatory Liability Real Estate Taxes
AmortizationOfRegulatoryLiabilityRealEstateTaxes
2000000 USD
exc Other Noncash Income Expense Net
OtherNoncashIncomeExpenseNet
-7000000 USD
us-gaap Increase Decrease In Over Under Energy Recovery
IncreaseDecreaseInOverUnderEnergyRecovery
-38000000 USD
exc Increase Decrease In Other Current Operating Assets
IncreaseDecreaseInOtherCurrentOperatingAssets
51000000 USD
exc Increase Decrease In Other Noncurrent Operating Assets Liabilities
IncreaseDecreaseInOtherNoncurrentOperatingAssetsLiabilities
83000000 USD
exc Asset Retirement Obligation Reduction
AssetRetirementObligationReduction
-47000000 USD
exc Under Recovered Uncollectible Accounts Prior Periods
UnderRecoveredUncollectibleAccountsPriorPeriods
70000000 USD
CY2010Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
9801000000 USD
CY2010Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
253000000 USD
CY2009Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
9023000000 USD
CY2009Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
225000000 USD
CY2010Q3 exc Accumulated Amortization Nuclear Fuel
AccumulatedAmortizationNuclearFuel
1557000000 USD
CY2009Q4 exc Accumulated Amortization Nuclear Fuel
AccumulatedAmortizationNuclearFuel
1383000000 USD
CY2010Q3 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
747000000 USD
CY2010Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
2575000000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
551000000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
2640000000 USD
CY2010Q3 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
5291000000 USD
CY2009Q3 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
4339000000 USD
CY2010Q3 us-gaap Segment Reporting Information Intersegment Revenue
SegmentReportingInformationIntersegmentRevenue
3000000 USD
CY2009Q3 us-gaap Segment Reporting Information Intersegment Revenue
SegmentReportingInformationIntersegmentRevenue
3000000 USD
CY2010Q3 us-gaap Segment Reporting Information Profit Loss
SegmentReportingInformationProfitLoss
845000000 USD
CY2009Q3 us-gaap Segment Reporting Information Profit Loss
SegmentReportingInformationProfitLoss
757000000 USD
CY2010Q3 us-gaap Segment Reporting Information Assets
SegmentReportingInformationAssets
50948000000 USD
CY2009Q4 us-gaap Segment Reporting Information Assets
SegmentReportingInformationAssets
49180000000 USD
us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
14150000000 USD
us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
13202000000 USD
us-gaap Segment Reporting Information Intersegment Revenue
SegmentReportingInformationIntersegmentRevenue
6000000 USD
us-gaap Segment Reporting Information Intersegment Revenue
SegmentReportingInformationIntersegmentRevenue
9000000 USD
us-gaap Segment Reporting Information Profit Loss
SegmentReportingInformationProfitLoss
2039000000 USD
us-gaap Segment Reporting Information Profit Loss
SegmentReportingInformationProfitLoss
2126000000 USD

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