$EXC
EXELON CORP

2013 Q2 Form 10-Q Financial Statement

#000119312513324857 Filed on August 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $6.141B $5.966B
YoY Change 2.93% 32.7%
Cost Of Revenue $2.419B $2.606B
YoY Change -7.18% 51.86%
Gross Profit $3.722B $3.360B
YoY Change 10.77% 20.86%
Gross Profit Margin 60.61% 56.32%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $955.0M $1.119B
YoY Change -14.66% 254.11%
% of Gross Profit 25.66% 33.3%
Operating Expenses $2.696B $2.589B
YoY Change 4.13% 48.28%
Operating Profit $1.005B $714.0M
YoY Change 40.76% -30.95%
Interest Expense $246.0M $250.0M
YoY Change -1.6% 42.05%
% of Operating Profit 24.48% 35.01%
Other Income/Expense, Net -$269.0M -$299.0M
YoY Change -10.03% 269.14%
Pretax Income $736.0M $415.0M
YoY Change 77.35% -56.45%
Income Tax $239.0M $126.0M
% Of Pretax Income 32.47% 30.36%
Net Earnings $490.0M $286.0M
YoY Change 71.33% -53.87%
Net Earnings / Revenue 7.98% 4.79%
Basic Earnings Per Share $0.57 $0.34
Diluted Earnings Per Share $0.57 $0.33
COMMON SHARES
Basic Shares Outstanding 856.0M shares 853.0M shares
Diluted Shares Outstanding 860.0M shares 856.0M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $991.0M $1.349B
YoY Change -26.54% 140.04%
Cash & Equivalents $991.0M $1.349B
Short-Term Investments
Other Short-Term Assets $690.0M $1.435B
YoY Change -51.92% 181.93%
Inventory $1.019B $999.0M
Prepaid Expenses
Receivables $2.609B $2.886B
Other Receivables $1.224B $1.252B
Total Short-Term Assets $9.409B $11.75B
YoY Change -19.95% 135.69%
LONG-TERM ASSETS
Property, Plant & Equipment $45.99B $42.61B
YoY Change 7.93% 38.1%
Goodwill $2.625B $2.625B
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $3.069B $3.134B
YoY Change -2.07% 317.31%
Other Assets $1.175B $1.156B
YoY Change 1.64% 53.93%
Total Long-Term Assets $69.01B $65.68B
YoY Change 5.07% 39.75%
TOTAL ASSETS
Total Short-Term Assets $9.409B $11.75B
Total Long-Term Assets $69.01B $65.68B
Total Assets $78.42B $77.43B
YoY Change 1.27% 48.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.210B $2.183B
YoY Change 1.24% 68.31%
Accrued Expenses $1.382B $1.452B
YoY Change -4.82% 65.38%
Deferred Revenue
YoY Change
Short-Term Debt $662.0M $376.0M
YoY Change 76.06% 168.57%
Long-Term Debt Due $2.031B $591.0M
YoY Change 243.65% -43.61%
Total Short-Term Liabilities $8.374B $8.083B
YoY Change 3.6% 89.39%
LONG-TERM LIABILITIES
Long-Term Debt $16.12B $17.05B
YoY Change -5.42% 44.89%
Other Long-Term Liabilities $2.635B $1.736B
YoY Change 51.79% 52.68%
Total Long-Term Liabilities $18.76B $18.78B
YoY Change -0.13% 45.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.374B $8.083B
Total Long-Term Liabilities $18.76B $18.78B
Total Liabilities $56.83B $55.03B
YoY Change 3.28% 45.63%
SHAREHOLDERS EQUITY
Retained Earnings $9.660B $10.11B
YoY Change -4.49% 2.22%
Common Stock $16.69B $16.56B
YoY Change 0.81% 82.89%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.327B $2.327B
YoY Change 0.0% 0.0%
Treasury Stock Shares 35.00M shares 35.00M shares
Shareholders Equity $21.35B $22.03B
YoY Change
Total Liabilities & Shareholders Equity $78.42B $77.43B
YoY Change 1.27% 48.95%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $490.0M $286.0M
YoY Change 71.33% -53.87%
Depreciation, Depletion And Amortization $955.0M $1.119B
YoY Change -14.66% 254.11%
Cash From Operating Activities $1.479B $1.735B
YoY Change -14.76% 42.21%
INVESTING ACTIVITIES
Capital Expenditures -$1.071B -$1.320B
YoY Change -18.86% 58.08%
Acquisitions
YoY Change
Other Investing Activities -$7.000M -$24.00M
YoY Change -70.83% -60.0%
Cash From Investing Activities -$1.078B -$1.344B
YoY Change -19.79% 50.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -182.0M 237.0M
YoY Change -176.79% -194.8%
NET CHANGE
Cash From Operating Activities 1.479B 1.735B
Cash From Investing Activities -1.078B -1.344B
Cash From Financing Activities -182.0M 237.0M
Net Change In Cash 219.0M 628.0M
YoY Change -65.13% 737.33%
FREE CASH FLOW
Cash From Operating Activities $1.479B $1.735B
Capital Expenditures -$1.071B -$1.320B
Free Cash Flow $2.550B $3.055B
YoY Change -16.53% 48.66%

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CY2012Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
19000000 USD
us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
0 USD
CY2013Q2 exc Cash Flow Hedge Gain Loss Reclassified To Pretax Net Income From Accumulated Other Comprehensive Income
CashFlowHedgeGainLossReclassifiedToPretaxNetIncomeFromAccumulatedOtherComprehensiveIncome
141000000 USD
CY2012Q2 exc Cash Flow Hedge Gain Loss Reclassified To Pretax Net Income From Accumulated Other Comprehensive Income
CashFlowHedgeGainLossReclassifiedToPretaxNetIncomeFromAccumulatedOtherComprehensiveIncome
230000000 USD
CY2013Q2 exc Forward Gas Basis
ForwardGasBasis
0.14 USD
CY2013Q2 exc Fair Value Inputs Cash Collateral Excluded
FairValueInputsCashCollateralExcluded
9000000 USD
CY2013Q2 exc Forward Power Basis
ForwardPowerBasis
2.10 USD
CY2013Q2 exc Interest Rate Derivative Assets Current
InterestRateDerivativeAssetsCurrent
3000000 USD
CY2013Q2 exc Interest Rate Derivative Assets Noncurrent
InterestRateDerivativeAssetsNoncurrent
70000000 USD
CY2013Q2 exc Total Interest Rate Mark To Market Derivative Assets
TotalInterestRateMarkToMarketDerivativeAssets
73000000 USD
CY2013Q2 exc Interest Rate Derivative Liabilities Current
InterestRateDerivativeLiabilitiesCurrent
3000000 USD
CY2013Q2 exc Interest Rate Derivative Liabilities Noncurrent
InterestRateDerivativeLiabilitiesNoncurrent
14000000 USD
CY2013Q2 exc Total Interest Rate Mark To Market Derivative Liabilities
TotalInterestRateMarkToMarketDerivativeLiabilities
17000000 USD
CY2013Q2 exc Interest Rate Derivative Fair Value Of Derivative Net
InterestRateDerivativeFairValueOfDerivativeNet
56000000 USD
CY2012Q4 exc Interest Rate Derivative Assets Current
InterestRateDerivativeAssetsCurrent
4000000 USD
CY2012Q4 exc Interest Rate Derivative Assets Noncurrent
InterestRateDerivativeAssetsNoncurrent
59000000 USD
CY2012Q4 exc Total Interest Rate Mark To Market Derivative Assets
TotalInterestRateMarkToMarketDerivativeAssets
63000000 USD
CY2012Q4 exc Interest Rate Derivative Liabilities Current
InterestRateDerivativeLiabilitiesCurrent
2000000 USD
CY2012Q4 exc Interest Rate Derivative Liabilities Noncurrent
InterestRateDerivativeLiabilitiesNoncurrent
31000000 USD
CY2012Q4 exc Total Interest Rate Mark To Market Derivative Liabilities
TotalInterestRateMarkToMarketDerivativeLiabilities
33000000 USD
CY2012Q4 exc Interest Rate Derivative Fair Value Of Derivative Net
InterestRateDerivativeFairValueOfDerivativeNet
30000000 USD
CY2013Q2 exc Notional Amount Interest Rate Swap Merger Acquiree
NotionalAmountInterestRateSwapMergerAcquiree
150000000 USD
CY2013Q2 exc Interest Rate Swap Merger Acquiree Fair Value
InterestRateSwapMergerAcquireeFairValue
3000000 USD
CY2012Q4 exc Affiliate Derivative Assets Current
AffiliateDerivativeAssetsCurrent
-226000000 USD
exc Fair Value Block Contract Cash Flow Hedge Gain Loss Reclassified To Earnings Net Of Tax
FairValueBlockContractCashFlowHedgeGainLossReclassifiedToEarningsNetOfTax
0 USD
exc Other Derivatives Not Designated As Hedging Instruments Change In Fair Value
OtherDerivativesNotDesignatedAsHedgingInstrumentsChangeInFairValue
37000000 USD
exc Other Derivatives Not Designated As Hedging Instruments Reclassification To Realized At Settlement
OtherDerivativesNotDesignatedAsHedgingInstrumentsReclassificationToRealizedAtSettlement
-5000000 USD
exc Other Derivatives Not Designated As Hedging Instruments Gain Loss Net
OtherDerivativesNotDesignatedAsHedgingInstrumentsGainLossNet
32000000 USD
CY2013Q2 exc Other Derivatives Not Designated As Hedging Instruments Gain Loss Net
OtherDerivativesNotDesignatedAsHedgingInstrumentsGainLossNet
418000000 USD
CY2013Q2 exc Other Derivatives Not Designated As Hedging Instruments Reclassification To Realized At Settlement
OtherDerivativesNotDesignatedAsHedgingInstrumentsReclassificationToRealizedAtSettlement
48000000 USD
CY2013Q2 exc Other Derivatives Not Designated As Hedging Instruments Change In Fair Value
OtherDerivativesNotDesignatedAsHedgingInstrumentsChangeInFairValue
370000000 USD
CY2012Q2 exc Other Derivatives Not Designated As Hedging Instruments Change In Fair Value
OtherDerivativesNotDesignatedAsHedgingInstrumentsChangeInFairValue
72000000 USD
CY2012Q2 exc Other Derivatives Not Designated As Hedging Instruments Reclassification To Realized At Settlement
OtherDerivativesNotDesignatedAsHedgingInstrumentsReclassificationToRealizedAtSettlement
134000000 USD
CY2012Q2 exc Other Derivatives Not Designated As Hedging Instruments Gain Loss Net
OtherDerivativesNotDesignatedAsHedgingInstrumentsGainLossNet
206000000 USD
exc Other Derivatives Not Designated As Hedging Instruments Gain Loss Net
OtherDerivativesNotDesignatedAsHedgingInstrumentsGainLossNet
282000000 USD
exc Other Derivatives Not Designated As Hedging Instruments Reclassification To Realized At Settlement
OtherDerivativesNotDesignatedAsHedgingInstrumentsReclassificationToRealizedAtSettlement
106000000 USD
exc Other Derivatives Not Designated As Hedging Instruments Change In Fair Value
OtherDerivativesNotDesignatedAsHedgingInstrumentsChangeInFairValue
176000000 USD
CY2013Q2 exc Fair Value Of Derivative Liability With Credit Risk Related Contingent Features
FairValueOfDerivativeLiabilityWithCreditRiskRelatedContingentFeatures
-1222000000 USD
CY2013Q2 exc Contractual Right Of Offset
ContractualRightOfOffset
1046000000 USD
CY2013Q2 exc Net Asset Liability Position After Contractual Right Of Offset
NetAssetLiabilityPositionAfterContractualRightOfOffset
-176000000 USD
CY2012Q4 exc Fair Value Of Derivative Liability With Credit Risk Related Contingent Features
FairValueOfDerivativeLiabilityWithCreditRiskRelatedContingentFeatures
-1849000000 USD
CY2012Q4 exc Contractual Right Of Offset
ContractualRightOfOffset
1426000000 USD
CY2012Q4 exc Net Asset Liability Position After Contractual Right Of Offset
NetAssetLiabilityPositionAfterContractualRightOfOffset
-423000000 USD
exc Doe Interest Rate Swap
DoeInterestRateSwap
485000000 USD
CY2013Q2 exc Interest Rate Swaps Acquiree
InterestRateSwapsAcquiree
550000000 USD
CY2013Q2 exc Interest Rate Swaps Fair Value Acquiree
InterestRateSwapsFairValueAcquiree
44000000 USD
exc Less Than One Million Decrease
LessThanOneMillionDecrease
1000000 USD
CY2013Q2 us-gaap Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
650000000 USD
CY2012Q4 us-gaap Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
650000000 USD
exc Hypothetical Increase In Interest Rates
HypotheticalIncreaseInInterestRates
0.005 pure
CY2013Q2 exc Aggregate Bank Commitments Under Unsecured Revolving Credit Facilities
AggregateBankCommitmentsUnderUnsecuredRevolvingCreditFacilities
8400000000 USD
CY2013Q2 exc Basis Points For Prime Based Borrowings
BasisPointsForPrimeBasedBorrowings
0.0065 pure
CY2013Q2 exc Basis Points For Libor Based Borrowings
BasisPointsForLiborBasedBorrowings
0.0165 pure
CY2013Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2013Q2 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.041 pure
CY2013Q2 exc Effective Income Tax Rate Reconciliation Qualified Nuclear Decommissioning Trust Fund Income Losses
EffectiveIncomeTaxRateReconciliationQualifiedNuclearDecommissioningTrustFundIncomeLosses
-0.018 pure
CY2013Q2 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.001 pure
CY2013Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.001 pure
CY2013Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
-0.018 pure
CY2013Q2 exc Effective Income Tax Rate Reconciliation Plant Basis Differences
EffectiveIncomeTaxRateReconciliationPlantBasisDifferences
-0.014 pure
CY2013Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.325 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
0.086 pure
exc Effective Income Tax Rate Reconciliation Qualified Nuclear Decommissioning Trust Fund Income Losses
EffectiveIncomeTaxRateReconciliationQualifiedNuclearDecommissioningTrustFundIncomeLosses
0.028 pure
us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.00 pure
us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.002 pure
us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
-0.035 pure
exc Effective Income Tax Rate Reconciliation Plant Basis Differences
EffectiveIncomeTaxRateReconciliationPlantBasisDifferences
-0.031 pure
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.371 pure
CY2013Q2 exc Effective Income Tax Rate Reconciliation Elimination Of Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateReconciliationEliminationOfDeductionsMedicarePrescriptionDrugBenefit
0.001 pure
exc Effective Income Tax Rate Reconciliation Elimination Of Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateReconciliationEliminationOfDeductionsMedicarePrescriptionDrugBenefit
0.002 pure
us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.028 pure
CY2013Q2 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003 pure
CY2013Q2 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.014 pure
CY2012Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2012Q2 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.035 pure
CY2012Q2 exc Effective Income Tax Rate Reconciliation Qualified Nuclear Decommissioning Trust Fund Income Losses
EffectiveIncomeTaxRateReconciliationQualifiedNuclearDecommissioningTrustFundIncomeLosses
-0.02 pure
CY2012Q2 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.007 pure
CY2012Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.004 pure
CY2012Q2 exc Effective Income Tax Rate Reconciliation Nontaxable Postretirement Benefits
EffectiveIncomeTaxRateReconciliationNontaxablePostretirementBenefits
0.003 pure
CY2012Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
-0.007 pure
CY2012Q2 exc Effective Income Tax Rate Reconciliation Plant Basis Differences
EffectiveIncomeTaxRateReconciliationPlantBasisDifferences
-0.007 pure
CY2012Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.304 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
-0.107 pure
exc Effective Income Tax Rate Reconciliation Qualified Nuclear Decommissioning Trust Fund Income Losses
EffectiveIncomeTaxRateReconciliationQualifiedNuclearDecommissioningTrustFundIncomeLosses
0.063 pure
us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.002 pure
us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.004 pure
exc Effective Income Tax Rate Reconciliation Elimination Of Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateReconciliationEliminationOfDeductionsMedicarePrescriptionDrugBenefit
0.002 pure
us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
-0.007 pure
exc Effective Income Tax Rate Reconciliation Plant Basis Differences
EffectiveIncomeTaxRateReconciliationPlantBasisDifferences
-0.006 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.367 pure
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.013 pure
CY2012Q2 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.022 pure
us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.026 pure
CY2012Q2 exc Effective Income Tax Rate Reconciliation Merger Expenses
EffectiveIncomeTaxRateReconciliationMergerExpenses
-0.008 pure
exc Effective Income Tax Rate Reconciliation Merger Expenses
EffectiveIncomeTaxRateReconciliationMergerExpenses
0.056 pure
exc Effective Income Tax Rate Reconciliation Fines And Penalties
EffectiveIncomeTaxRateReconciliationFinesAndPenalties
0.061 pure
CY2013Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2220000000 USD
CY2011Q1 exc Remeasurement Interest Expense
RemeasurementInterestExpense
65000000 USD
CY2010 exc Preliminary Settlement Payment To Irs
PreliminarySettlementPaymentToIrs
302000000 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
265000000 USD
CY2013Q2 exc Income Tax And Penalties From Potential Settle With Taxing Authority
IncomeTaxAndPenaltiesFromPotentialSettleWithTaxingAuthority
840000000 USD
CY1999Q4 exc Deferred Income Tax Gain On Sale Of Assets
DeferredIncomeTaxGainOnSaleOfAssets
2800000000 USD
CY2013Q2 exc Share Based Compensation Components Restricted Stock
ShareBasedCompensationComponentsRestrictedStock
16000000 USD
CY2013Q2 exc Share Based Compensation Components Other Stock Based Awards
ShareBasedCompensationComponentsOtherStockBasedAwards
2000000 USD
CY2013Q2 exc Share Based Compensation Components Total In Operating And Maintenance Pre Tax
ShareBasedCompensationComponentsTotalInOperatingAndMaintenancePreTax
32000000 USD
CY1999Q4 exc Deferred Income Tax Gain In Voluntary Conversion
DeferredIncomeTaxGainInVoluntaryConversion
1600000000 USD
CY1999Q4 exc Deferred Income Tax Gain Like Kind Exchange
DeferredIncomeTaxGainLikeKindExchange
1200000000 USD
exc Unrecognized Tax Benefits Income Tax Penalties Expense Like Kind Exchange
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpenseLikeKindExchange
86000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1024000000 USD
CY2013Q2 exc Unrealized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Regulatory Accounting
UnrealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsRegulatoryAccounting
-102000000 USD
CY2012Q2 exc Unrealized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Regulatory Accounting
UnrealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsRegulatoryAccounting
-96000000 USD
CY2012Q2 exc Unrealized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Nonregulatory Accounting
UnrealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsNonregulatoryAccounting
-35000000 USD
CY2013Q2 exc Unrealized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Nonregulatory Accounting
UnrealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsNonregulatoryAccounting
-40000000 USD
exc Unrealized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Regulatory Accounting
UnrealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsRegulatoryAccounting
92000000 USD
exc Unrealized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Nonregulatory Accounting
UnrealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsNonregulatoryAccounting
24000000 USD
exc Unrealized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Regulatory Accounting
UnrealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsRegulatoryAccounting
150000000 USD
exc Unrealized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Nonregulatory Accounting
UnrealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsNonregulatoryAccounting
30000000 USD
CY2013Q2 exc Payable To Thirdparty To Decommission Nuclear Plant Funded By Pledged Assets
PayableToThirdpartyToDecommissionNuclearPlantFundedByPledgedAssets
491000000 USD
CY2013Q2 exc Current Portion Of Payable To Thirdparty To Decommission Nuclear Plant Funded By Pledged Assets
CurrentPortionOfPayableToThirdpartyToDecommissionNuclearPlantFundedByPledgedAssets
118000000 USD
exc Withdrawal From Nuclear Decommissioning Funds
WithdrawalFromNuclearDecommissioningFunds
414000000 USD
CY2012Q4 exc Payable To Thirdparty To Decommission Nuclear Plant Funded By Pledged Assets
PayableToThirdpartyToDecommissionNuclearPlantFundedByPledgedAssets
564000000 USD
CY2012Q4 exc Current Portion Of Payable To Thirdparty To Decommission Nuclear Plant Funded By Pledged Assets
CurrentPortionOfPayableToThirdpartyToDecommissionNuclearPlantFundedByPledgedAssets
132000000 USD
CY2012 exc Withdrawal From Nuclear Decommissioning Funds
WithdrawalFromNuclearDecommissioningFunds
335000000 USD
CY2013Q2 exc Spent Nuclear Fuel Obligation Zionsolutions
SpentNuclearFuelObligationZionsolutions
81000000 USD
exc Nuclear Asset Retirement Obligation Revision Of Estimate Zion Station
NuclearAssetRetirementObligationRevisionOfEstimateZionStation
0 USD
CY2012Q4 exc Additional Nrc Funding Assurance Parent Guarantees
AdditionalNrcFundingAssuranceParentGuarantees
115000000 USD
exc Nuclear Decommissioning Annual Recovery Current
NuclearDecommissioningAnnualRecoveryCurrent
24000000 USD
CY2013Q2 exc Decommissioning Shortfall
DecommissioningShortfall
50000000 USD
CY2013Q2 exc Decommissioning Shortfall Percentage
DecommissioningShortfallPercentage
0.05 pure
CY2013Q2 exc Unrealized Gain Loss Investment Income Zion Station Pledged Assets
UnrealizedGainLossInvestmentIncomeZionStationPledgedAssets
2000000 USD
CY2012Q2 exc Unrealized Gain Loss Investment Income Zion Station Pledged Assets
UnrealizedGainLossInvestmentIncomeZionStationPledgedAssets
4000000 USD
exc Unrealized Gain Loss Investment Income Zion Station Pledged Assets
UnrealizedGainLossInvestmentIncomeZionStationPledgedAssets
3000000 USD
exc Unrealized Gain Loss Investment Income Zion Station Pledged Assets
UnrealizedGainLossInvestmentIncomeZionStationPledgedAssets
38000000 USD
CY2013Q2 exc Defined Contribution Plan Contributions By Employer
DefinedContributionPlanContributionsByEmployer
21000000 USD
CY2012Q2 exc Defined Contribution Plan Contributions By Employer
DefinedContributionPlanContributionsByEmployer
19000000 USD
exc Defined Contribution Plan Contributions By Employer
DefinedContributionPlanContributionsByEmployer
43000000 USD
exc Defined Contribution Plan Contributions By Employer
DefinedContributionPlanContributionsByEmployer
35000000 USD
CY2013Q2 exc Qualified Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
QualifiedDefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
255000000 USD
CY2013Q2 exc Non Qualified Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
NonQualifiedDefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
81000000 USD
CY2013Q2 exc Defined Other Postretirement Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedOtherPostretirementBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
276000000 USD
exc Share Based Compensation Components Performance Shares
ShareBasedCompensationComponentsPerformanceShares
29000000 USD
exc Share Based Compensation Components Stock Options
ShareBasedCompensationComponentsStockOptions
2000000 USD
exc Share Based Compensation Components Restricted Stock
ShareBasedCompensationComponentsRestrictedStock
36000000 USD
exc Share Based Compensation Components Other Stock Based Awards
ShareBasedCompensationComponentsOtherStockBasedAwards
3000000 USD
exc Share Based Compensation Components Total In Operating And Maintenance Pre Tax
ShareBasedCompensationComponentsTotalInOperatingAndMaintenancePreTax
70000000 USD
exc Share Based Compensation Income Tax Benefit
ShareBasedCompensationIncomeTaxBenefit
27000000 USD
exc Share Based Compensation Components Total In Expense After Tax
ShareBasedCompensationComponentsTotalInExpenseAfterTax
43000000 USD
CY2013Q2 exc Share Based Compensation Components Performance Shares
ShareBasedCompensationComponentsPerformanceShares
13000000 USD
CY2013Q2 exc Share Based Compensation Components Stock Options
ShareBasedCompensationComponentsStockOptions
1000000 USD
CY2013Q2 exc Share Based Compensation Income Tax Benefit
ShareBasedCompensationIncomeTaxBenefit
12000000 USD
CY2013Q2 exc Share Based Compensation Components Total In Expense After Tax
ShareBasedCompensationComponentsTotalInExpenseAfterTax
20000000 USD
CY2012Q2 exc Share Based Compensation Components Performance Shares
ShareBasedCompensationComponentsPerformanceShares
10000000 USD
CY2012Q2 exc Share Based Compensation Components Stock Options
ShareBasedCompensationComponentsStockOptions
4000000 USD
CY2012Q2 exc Share Based Compensation Components Restricted Stock
ShareBasedCompensationComponentsRestrictedStock
11000000 USD
CY2012Q2 exc Share Based Compensation Components Other Stock Based Awards
ShareBasedCompensationComponentsOtherStockBasedAwards
1000000 USD
CY2012Q2 exc Share Based Compensation Components Total In Operating And Maintenance Pre Tax
ShareBasedCompensationComponentsTotalInOperatingAndMaintenancePreTax
26000000 USD
CY2012Q2 exc Share Based Compensation Income Tax Benefit
ShareBasedCompensationIncomeTaxBenefit
10000000 USD
CY2012Q2 exc Share Based Compensation Components Total In Expense After Tax
ShareBasedCompensationComponentsTotalInExpenseAfterTax
16000000 USD
exc Share Based Compensation Components Performance Shares
ShareBasedCompensationComponentsPerformanceShares
26000000 USD
exc Share Based Compensation Components Stock Options
ShareBasedCompensationComponentsStockOptions
11000000 USD
exc Share Based Compensation Components Restricted Stock
ShareBasedCompensationComponentsRestrictedStock
30000000 USD
exc Share Based Compensation Components Other Stock Based Awards
ShareBasedCompensationComponentsOtherStockBasedAwards
2000000 USD
exc Share Based Compensation Components Total In Operating And Maintenance Pre Tax
ShareBasedCompensationComponentsTotalInOperatingAndMaintenancePreTax
69000000 USD
exc Share Based Compensation Income Tax Benefit
ShareBasedCompensationIncomeTaxBenefit
26000000 USD
exc Share Based Compensation Components Total In Expense After Tax
ShareBasedCompensationComponentsTotalInExpenseAfterTax
43000000 USD
CY2012Q2 exc Share Based Compensation Components Total In Expense Pre Tax
ShareBasedCompensationComponentsTotalInExpensePreTax
26000000 USD
CY2013Q2 exc Share Based Compensation Components Total In Expense Pre Tax
ShareBasedCompensationComponentsTotalInExpensePreTax
32000000 USD
exc Share Based Compensation Components Total In Expense Pre Tax
ShareBasedCompensationComponentsTotalInExpensePreTax
70000000 USD
exc Share Based Compensation Components Total In Expense Pre Tax
ShareBasedCompensationComponentsTotalInExpensePreTax
69000000 USD
CY2013Q2 exc Share Based Compensation Shares Authorized Under Ltip Plans
ShareBasedCompensationSharesAuthorizedUnderLtipPlans
16000000 shares
CY2013Q2 exc Unrecognized Compensation Costs Related To Nonvested Stock Options
UnrecognizedCompensationCostsRelatedToNonvestedStockOptions
3000000 USD
CY2013Q2 exc Restricted Stock Units Obligations Not Yet Settled
RestrictedStockUnitsObligationsNotYetSettled
60000000 USD
CY2013Q2 exc Restricted Stock Units Obligations To Be Settled In Cash
RestrictedStockUnitsObligationsToBeSettledInCash
0 USD
CY2013Q2 exc Fair Value Of Settled Restricted Stock Units
FairValueOfSettledRestrictedStockUnits
1000000 USD
CY2012Q2 exc Fair Value Of Settled Restricted Stock Units
FairValueOfSettledRestrictedStockUnits
2000000 USD
CY2013Q2 exc Unrecognized Compensation Costs Related To Nonvested Restricted Stock Units
UnrecognizedCompensationCostsRelatedToNonvestedRestrictedStockUnits
81000000 USD
exc Fair Value Of Settled Performance Share Awards
FairValueOfSettledPerformanceShareAwards
23000000 USD
exc Fair Value Of Settled Performance Share Awards
FairValueOfSettledPerformanceShareAwards
19000000 USD
exc Performance Share Awards Obligations To Be Settled In Cash
PerformanceShareAwardsObligationsToBeSettledInCash
10000000 USD
exc Performance Share Awards Obligations To Be Settled In Cash
PerformanceShareAwardsObligationsToBeSettledInCash
3000000 USD
CY2013Q2 exc Unrecognized Compensation Costs Related To Nonvested Performance Share Awards
UnrecognizedCompensationCostsRelatedToNonvestedPerformanceShareAwards
39000000 USD
exc Percentage Current Performance Share Awards Settled In Stock
PercentageCurrentPerformanceShareAwardsSettledInStock
0.5 pure
exc Percentage Current Performance Share Awards Settled In Cash
PercentageCurrentPerformanceShareAwardsSettledInCash
0.5 pure
CY2013Q2 exc Weighted Average Period Non Vested Performance Share Awards Are Expected To Be Recognized Over
WeightedAveragePeriodNonVestedPerformanceShareAwardsAreExpectedToBeRecognizedOver
P2Y6M3D
CY2013Q2 exc Weighted Average Period Non Vested Stock Options Are Expected To Be Recognized Over
WeightedAveragePeriodNonVestedStockOptionsAreExpectedToBeRecognizedOver
P2Y
CY2013Q2 exc Weighted Average Period Non Vested Restricted Stock Units Are Expected To Be Recognized Over
WeightedAveragePeriodNonVestedRestrictedStockUnitsAreExpectedToBeRecognizedOver
P2Y4M26D
CY2013Q2 exc Unrecognized Compensation Costs Related To Nonvested Performance Share Transition Awards
UnrecognizedCompensationCostsRelatedToNonvestedPerformanceShareTransitionAwards
25000000 USD
CY2013Q2 exc Weighted Average Period Non Vested Performance Share Transition Awards Are Expected To Be Recognized Over
WeightedAveragePeriodNonVestedPerformanceShareTransitionAwardsAreExpectedToBeRecognizedOver
P1Y7M9D
exc Percentage Current Performance Share Awards Settled All In Cash
PercentageCurrentPerformanceShareAwardsSettledAllInCash
1.00 pure
exc Expected Total Shareholder Return Modifier Percentage Increase
ExpectedTotalShareholderReturnModifierPercentageIncrease
0.25 pure
exc Expected Total Stockholder Return Modifier Percentage Decrease
ExpectedTotalStockholderReturnModifierPercentageDecrease
0.25 pure
exc Expected Individual Performance Modifier Percentage Decrease
ExpectedIndividualPerformanceModifierPercentageDecrease
0.5 pure
exc Expected Individual Performance Modifier Percentage Increase
ExpectedIndividualPerformanceModifierPercentageIncrease
0.2 pure
exc Expected Individual Performance Modifier Percentage Increase For Senior Vice Presidents And Above
ExpectedIndividualPerformanceModifierPercentageIncreaseForSeniorVicePresidentsAndAbove
0.1 pure
exc Fair Value Of Settled Restricted Stock Units
FairValueOfSettledRestrictedStockUnits
23000000 USD
exc Fair Value Of Settled Restricted Stock Units
FairValueOfSettledRestrictedStockUnits
21000000 USD
CY2013Q2 exc Fair Value Of Settled Performance Share Awards
FairValueOfSettledPerformanceShareAwards
1000000 USD
CY2012Q2 exc Fair Value Of Settled Performance Share Awards
FairValueOfSettledPerformanceShareAwards
19000000 USD
CY2012Q2 exc Performance Share Awards Obligations To Be Settled In Cash
PerformanceShareAwardsObligationsToBeSettledInCash
3000000 USD
CY2013Q2 exc Performance Share Awards Obligations To Be Settled In Cash
PerformanceShareAwardsObligationsToBeSettledInCash
1000000 USD
CY2013Q2 exc Total Balance Sheet Classification Of Obligations Related To Outstanding Performance Share Awards Not Yet Settled
TotalBalanceSheetClassificationOfObligationsRelatedToOutstandingPerformanceShareAwardsNotYetSettled
54000000 USD
CY2012Q4 exc Total Balance Sheet Classification Of Obligations Related To Outstanding Performance Share Awards Not Yet Settled
TotalBalanceSheetClassificationOfObligationsRelatedToOutstandingPerformanceShareAwardsNotYetSettled
53000000 USD
exc Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-41000000 USD
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4000000 shares
CY2012Q4 exc Restricted Stock Units Obligations Not Yet Settled
RestrictedStockUnitsObligationsNotYetSettled
58000000 USD
exc Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
135000000 USD
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3000000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3000000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2000000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
18000000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13000000 shares
CY2013Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17000000 shares
CY2012Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17000000 shares
exc Business Acquisitions Total Settlement
BusinessAcquisitionsTotalSettlement
328500000 USD
exc Business Acquisition Contributions Per Year
BusinessAcquisitionContributionsPerYear
7000000 USD
exc Business Acquisitions Charitable Contributions Length Of Years
BusinessAcquisitionsCharitableContributionsLengthOfYears
P10Y
CY2013Q1 exc Business Acquisition Equity Contribution
BusinessAcquisitionEquityContribution
66000000 USD
CY2013Q2 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
9496000000 USD
us-gaap Site Contingency Loss Exposure Not Accrued Low Estimate
SiteContingencyLossExposureNotAccruedLowEstimate
430000000 USD
exc Total Shared Gain Loss Related To Environmental Litigation Settlement
TotalSharedGainLossRelatedToEnvironmentalLitigationSettlement
500000 USD
exc Gain Loss Related To Environmental Litigation Settlement
GainLossRelatedToEnvironmentalLitigationSettlement
200000 USD
exc New Source Performance Standards Emissions Limit
NewSourcePerformanceStandardsEmissionsLimit
1000 PoundsPerMWh
exc New Source Performance Standard Emissions Limit First Ten Years
NewSourcePerformanceStandardEmissionsLimitFirstTenYears
1800 PoundsPerMWh
exc New Source Performance Standard Emissions Limit After Ten Years
NewSourcePerformanceStandardEmissionsLimitAfterTenYears
600 PoundsPerMWh
CY2013Q2 exc Minimum Ghg Emissions Required For Eligibility For Stationary Source Permitting
MinimumGhgEmissionsRequiredForEligibilityForStationarySourcePermitting
100000
CY2013Q2 exc Minimum Additional Ghg Emissions Required For Eligibility For Stationary Source Permitting After Modifications
MinimumAdditionalGhgEmissionsRequiredForEligibilityForStationarySourcePermittingAfterModifications
75000
exc Expected Class Action Settlement
ExpectedClassActionSettlement
4000000 USD
CY2012Q1 us-gaap Loss Contingency Number Of Defendants
LossContingencyNumberOfDefendants
15 Defendants
CY2013Q2 exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Regulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsRegulatoryAccounting
47000000 USD
CY2013Q2 exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Nonregulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsNonregulatoryAccounting
16000000 USD
CY2013Q2 exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Regulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsRegulatoryAccounting
-102000000 USD
CY2013Q2 exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Nonregulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsNonregulatoryAccounting
-40000000 USD
CY2013Q2 exc Gain Loss Investment Income Nuclear Decommissioning Trust Funds
GainLossInvestmentIncomeNuclearDecommissioningTrustFunds
-37000000 USD
CY2013Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
2000000 USD
CY2013Q2 us-gaap Capital Leases Income Statement Direct Financing Lease Revenue
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
5000000 USD
CY2013Q2 exc Unrecognized Tax Benefits Interest Income
UnrecognizedTaxBenefitsInterestIncome
-1000000 USD
CY2013Q2 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
9000000 USD
CY2013Q2 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
5000000 USD
CY2013Q2 exc Net Unrealized Gain Loss On Pledged Assets
NetUnrealizedGainLossOnPledgedAssets
2000000 USD
exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Regulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsRegulatoryAccounting
84000000 USD
exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Nonregulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsNonregulatoryAccounting
30000000 USD
exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Regulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsRegulatoryAccounting
92000000 USD
exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Nonregulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsNonregulatoryAccounting
24000000 USD
exc Net Unrealized Gain Loss On Pledged Assets
NetUnrealizedGainLossOnPledgedAssets
3000000 USD
exc Gain Loss Investment Income Nuclear Decommissioning Trust Funds
GainLossInvestmentIncomeNuclearDecommissioningTrustFunds
85000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
5000000 USD
us-gaap Capital Leases Income Statement Direct Financing Lease Revenue
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
13000000 USD
exc Unrecognized Tax Benefits Interest Income
UnrecognizedTaxBenefitsInterestIncome
24000000 USD
us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
12000000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
16000000 USD
CY2013Q2 us-gaap Loss On Contract Termination
LossOnContractTermination
0 USD
us-gaap Loss On Contract Termination
LossOnContractTermination
0 USD
CY2013Q2 exc Regulatory Offset Nuclear Decommissioning Trust Fund Activity
RegulatoryOffsetNuclearDecommissioningTrustFundActivity
-40000000 USD
exc Regulatory Offset Nuclear Decommissioning Trust Fund Activity
RegulatoryOffsetNuclearDecommissioningTrustFundActivity
148000000 USD
CY2012Q2 exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Regulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsRegulatoryAccounting
50000000 USD
CY2012Q2 exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Nonregulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsNonregulatoryAccounting
19000000 USD
CY2012Q2 exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Regulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsRegulatoryAccounting
-97000000 USD
CY2012Q2 exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Nonregulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsNonregulatoryAccounting
-35000000 USD
CY2012Q2 exc Regulatory Offset Nuclear Decommissioning Trust Fund Activity
RegulatoryOffsetNuclearDecommissioningTrustFundActivity
-31000000 USD
CY2012Q2 exc Gain Loss Investment Income Nuclear Decommissioning Trust Funds
GainLossInvestmentIncomeNuclearDecommissioningTrustFunds
-28000000 USD
CY2012Q2 us-gaap Capital Leases Income Statement Direct Financing Lease Revenue
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
7000000 USD
CY2012Q2 exc Unrecognized Tax Benefits Interest Income
UnrecognizedTaxBenefitsInterestIncome
14000000 USD
CY2012Q2 exc Net Unrealized Gain Loss On Pledged Assets
NetUnrealizedGainLossOnPledgedAssets
4000000 USD
CY2012Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
6000000 USD
exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Regulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsRegulatoryAccounting
110000000 USD
exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Nonregulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsNonregulatoryAccounting
67000000 USD
exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Regulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsRegulatoryAccounting
150000000 USD
exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Nonregulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsNonregulatoryAccounting
30000000 USD
exc Net Unrealized Gain Loss On Pledged Assets
NetUnrealizedGainLossOnPledgedAssets
38000000 USD
exc Regulatory Offset Nuclear Decommissioning Trust Fund Activity
RegulatoryOffsetNuclearDecommissioningTrustFundActivity
245000000 USD
exc Gain Loss Investment Income Nuclear Decommissioning Trust Funds
GainLossInvestmentIncomeNuclearDecommissioningTrustFunds
150000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
10000000 USD
us-gaap Capital Leases Income Statement Direct Financing Lease Revenue
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
15000000 USD
exc Unrecognized Tax Benefits Interest Income
UnrecognizedTaxBenefitsInterestIncome
14000000 USD
CY2012Q2 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
3000000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
2000000 USD
CY2012Q2 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
3000000 USD
us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
7000000 USD
us-gaap Loss On Contract Termination
LossOnContractTermination
42000000 USD
CY2012Q2 us-gaap Loss On Contract Termination
LossOnContractTermination
42000000 USD
us-gaap Depreciation
Depreciation
942000000 USD
us-gaap Amortization Of Regulatory Asset
AmortizationOfRegulatoryAsset
112000000 USD
exc Nuclear Fuel Amortization
NuclearFuelAmortization
454000000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
136000000 USD
us-gaap Depreciation
Depreciation
806000000 USD
us-gaap Amortization Of Regulatory Asset
AmortizationOfRegulatoryAsset
56000000 USD
exc Nuclear Fuel Amortization
NuclearFuelAmortization
419000000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
115000000 USD
exc Energy Contract Amortization
EnergyContractAmortization
306000000 USD
exc Amortization Of Intangible Assets Net
AmortizationOfIntangibleAssetsNet
14000000 USD
exc Energy Contract Amortization
EnergyContractAmortization
485000000 USD
exc Amortization Of Intangible Assets Net
AmortizationOfIntangibleAssetsNet
22000000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
409000000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
55000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
70000000 USD
exc Other Decommissioning Related Activity
OtherDecommissioningRelatedActivity
-62000000 USD
exc Energy Related Options
EnergyRelatedOptions
65000000 USD
exc Amortization Of Regulatory Asset Debt Costs
AmortizationOfRegulatoryAssetDebtCosts
6000000 USD
exc Other Noncash Income Expense Net
OtherNoncashIncomeExpenseNet
-17000000 USD
us-gaap Increase Decrease In Over Under Energy Recovery
IncreaseDecreaseInOverUnderEnergyRecovery
24000000 USD
exc Increase Decrease In Other Current Operating Assets And Liabilities
IncreaseDecreaseInOtherCurrentOperatingAssetsAndLiabilities
123000000 USD
exc Increase Decrease In Other Noncurrent Operating Assets Liabilities
IncreaseDecreaseInOtherNoncurrentOperatingAssetsLiabilities
-277000000 USD
exc Impacts Energy Infrastructure Modernization Act
ImpactsEnergyInfrastructureModernizationAct
126000000 USD
exc Amortization Rate Stabilization Deferral
AmortizationRateStabilizationDeferral
29000000 USD
exc Other Regulatory Assets And Liabilities
OtherRegulatoryAssetsAndLiabilities
-3000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-30000000 USD
exc Noncash Investing And Financing Activities Total
NoncashInvestingAndFinancingActivitiesTotal
-63000000 USD
us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
576000000 USD
exc Amortization Of Debt Fair Value Adjustment
AmortizationOfDebtFairValueAdjustment
-22000000 USD
exc Amortization Of Debt Costs
AmortizationOfDebtCosts
8000000 USD
us-gaap Noncash Merger Related Costs
NoncashMergerRelatedCosts
-6000000 USD
us-gaap Inventory Write Down
InventoryWriteDown
13000000 USD
exc Impairment Investment Direct Financing Leases
ImpairmentInvestmentDirectFinancingLeases
14000000 USD
exc Impairment Of Long Lived Asets Held For Use
ImpairmentOfLongLivedAsetsHeldForUse
110000000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
400000000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
60000000 USD
exc Other Noncash Income Expense Net
OtherNoncashIncomeExpenseNet
-12000000 USD
exc Amortization Of Regulatory Asset Debt Costs
AmortizationOfRegulatoryAssetDebtCosts
9000000 USD
exc Energy Related Options
EnergyRelatedOptions
64000000 USD
exc Other Decommissioning Related Activity
OtherDecommissioningRelatedActivity
-62000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
56000000 USD
us-gaap Increase Decrease In Over Under Energy Recovery
IncreaseDecreaseInOverUnderEnergyRecovery
37000000 USD
exc Increase Decrease In Other Current Operating Assets And Liabilities
IncreaseDecreaseInOtherCurrentOperatingAssetsAndLiabilities
-190000000 USD
exc Increase Decrease In Other Noncurrent Operating Assets Liabilities
IncreaseDecreaseInOtherNoncurrentOperatingAssetsLiabilities
12000000 USD
exc Other Regulatory Assets And Liabilities
OtherRegulatoryAssetsAndLiabilities
514000000 USD
us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
959000000 USD
us-gaap Noncash Merger Related Costs
NoncashMergerRelatedCosts
188000000 USD
us-gaap Stock Issued1
StockIssued1
7365000000 USD
exc Noncash Investing And Financing Activities Total
NoncashInvestingAndFinancingActivitiesTotal
7365000000 USD
exc Amortization Rate Stabilization Deferral
AmortizationRateStabilizationDeferral
15000000 USD
exc Amortization Of Debt Fair Value Adjustment
AmortizationOfDebtFairValueAdjustment
-26000000 USD
us-gaap Severance Costs
SeveranceCosts
119000000 USD
exc Impacts Energy Infrastructure Modernization Act
ImpactsEnergyInfrastructureModernizationAct
-69000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-79000000 USD
CY2013Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
12905000000 USD
CY2013Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
306000000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
12184000000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
293000000 USD
exc Smart Grid Grant Project Capital Expenditures
SmartGridGrantProjectCapitalExpenditures
41000000 USD
exc Smart Grid Grant Reimbursements
SmartGridGrantReimbursements
50000000 USD
exc Smart Grid Grant Project Capital Expenditures
SmartGridGrantProjectCapitalExpenditures
52000000 USD
exc Smart Grid Grant Reimbursements
SmartGridGrantReimbursements
65000000 USD
CY2013Q2 exc Accumulated Amortization Nuclear Fuel
AccumulatedAmortizationNuclearFuel
2220000000 USD
CY2012Q4 exc Accumulated Amortization Nuclear Fuel
AccumulatedAmortizationNuclearFuel
2078000000 USD
CY2012Q2 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
5966000000 USD
CY2013Q2 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
6141000000 USD
us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
10656000000 USD
us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
12223000000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
1000000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
9 ReportableSegments
exc Percentage Current Performance Share Awards Settled In Cash
PercentageCurrentPerformanceShareAwardsSettledInCash
0.5 pure
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
131000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-576000000 USD
CY2012Q4 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
6497000000 USD
CY2012Q4 us-gaap Decommissioning Fund Investments
DecommissioningFundInvestments
7248000000 USD
CY2012Q4 us-gaap Assets Held In Trust Noncurrent
AssetsHeldInTrustNoncurrent
614000000 USD
CY2013Q2 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
271000000 USD
CY2012Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
937000000 USD
CY2013Q2 exc Income Loss From Operating Equity Method Investments
IncomeLossFromOperatingEquityMethodInvestments
-21000000 USD
us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
0 USD
us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
964000000 USD
CY2013Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1892000000 USD
CY2013Q2 us-gaap Costs And Expenses
CostsAndExpenses
5115000000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1005000000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
246000000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-17000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
486000000 USD
CY2013Q2 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
61000000 USD
CY2013Q2 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
845000000 USD
us-gaap Profit Loss
ProfitLoss
490000000 USD
exc Other Comprehensive Income Unrealized Income Loss On Equity Investments Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedIncomeLossOnEquityInvestmentsArisingDuringPeriodNetOfTax
6000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-959000000 USD
CY2012Q4 exc Investment In Ceng
InvestmentInCeng
1849000000 USD

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