$EXC
EXELON CORP

2014 Q2 Form 10-Q Financial Statement

#000119312514289535 Filed on July 31, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $6.024B $6.141B
YoY Change -1.91% 2.93%
Cost Of Revenue $2.412B $2.419B
YoY Change -0.29% -7.18%
Gross Profit $3.612B $3.722B
YoY Change -2.96% 10.77%
Gross Profit Margin 59.96% 60.61%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $810.0M $955.0M
YoY Change -15.18% -14.66%
% of Gross Profit 22.43% 25.66%
Operating Expenses $3.044B $2.696B
YoY Change 12.91% 4.13%
Operating Profit $842.0M $1.005B
YoY Change -16.22% 40.76%
Interest Expense $228.0M $246.0M
YoY Change -7.32% -1.6%
% of Operating Profit 27.08% 24.48%
Other Income/Expense, Net -$8.000M -$269.0M
YoY Change -97.03% -10.03%
Pretax Income $834.0M $736.0M
YoY Change 13.32% 77.35%
Income Tax $277.0M $239.0M
% Of Pretax Income 33.21% 32.47%
Net Earnings $522.0M $490.0M
YoY Change 6.53% 71.33%
Net Earnings / Revenue 8.67% 7.98%
Basic Earnings Per Share $0.61 $0.57
Diluted Earnings Per Share $0.60 $0.57
COMMON SHARES
Basic Shares Outstanding 860.0M shares 856.0M shares
Diluted Shares Outstanding 864.0M shares 860.0M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.362B $991.0M
YoY Change 37.44% -26.54%
Cash & Equivalents $1.362B $991.0M
Short-Term Investments
Other Short-Term Assets $775.0M $690.0M
YoY Change 12.32% -51.92%
Inventory $1.450B $1.019B
Prepaid Expenses
Receivables $2.973B $2.609B
Other Receivables $1.005B $1.224B
Total Short-Term Assets $9.823B $9.409B
YoY Change 4.4% -19.95%
LONG-TERM ASSETS
Property, Plant & Equipment $51.75B $45.99B
YoY Change 12.51% 7.93%
Goodwill $2.674B $2.625B
YoY Change 1.87% 0.0%
Intangibles
YoY Change
Long-Term Investments $0.00 $3.069B
YoY Change -100.0% -2.07%
Other Assets $1.092B $1.175B
YoY Change -7.06% 1.64%
Total Long-Term Assets $73.83B $69.01B
YoY Change 6.99% 5.07%
TOTAL ASSETS
Total Short-Term Assets $9.823B $9.409B
Total Long-Term Assets $73.83B $69.01B
Total Assets $83.66B $78.42B
YoY Change 6.68% 1.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.633B $2.210B
YoY Change 19.14% 1.24%
Accrued Expenses $1.382B $1.382B
YoY Change 0.0% -4.82%
Deferred Revenue
YoY Change
Short-Term Debt $621.0M $662.0M
YoY Change -6.19% 76.06%
Long-Term Debt Due $2.047B $2.031B
YoY Change 0.79% 243.65%
Total Short-Term Liabilities $8.567B $8.374B
YoY Change 2.3% 3.6%
LONG-TERM LIABILITIES
Long-Term Debt $18.13B $16.12B
YoY Change 12.48% -5.42%
Other Long-Term Liabilities $2.133B $2.635B
YoY Change -19.05% 51.79%
Total Long-Term Liabilities $20.27B $18.76B
YoY Change 8.05% -0.13%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.567B $8.374B
Total Long-Term Liabilities $20.27B $18.76B
Total Liabilities $59.43B $56.83B
YoY Change 4.57% 3.28%
SHAREHOLDERS EQUITY
Retained Earnings $10.44B $9.660B
YoY Change 8.02% -4.49%
Common Stock $16.65B $16.69B
YoY Change -0.25% 0.81%
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 $22.85B $21.35B
YoY Change
Total Liabilities & Shareholders Equity $83.66B $78.42B
YoY Change 6.68% 1.27%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $522.0M $490.0M
YoY Change 6.53% 71.33%
Depreciation, Depletion And Amortization $810.0M $955.0M
YoY Change -15.18% -14.66%
Cash From Operating Activities $1.586B $1.479B
YoY Change 7.23% -14.76%
INVESTING ACTIVITIES
Capital Expenditures -$1.284B -$1.071B
YoY Change 19.89% -18.86%
Acquisitions
YoY Change
Other Investing Activities $108.0M -$7.000M
YoY Change -1642.86% -70.83%
Cash From Investing Activities -$1.176B -$1.078B
YoY Change 9.09% -19.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 38.00M -182.0M
YoY Change -120.88% -176.79%
NET CHANGE
Cash From Operating Activities 1.586B 1.479B
Cash From Investing Activities -1.176B -1.078B
Cash From Financing Activities 38.00M -182.0M
Net Change In Cash 448.0M 219.0M
YoY Change 104.57% -65.13%
FREE CASH FLOW
Cash From Operating Activities $1.586B $1.479B
Capital Expenditures -$1.284B -$1.071B
Free Cash Flow $2.870B $2.550B
YoY Change 12.55% -16.53%

Facts In Submission

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CY2014Q2 exc Forward Gas Basis
ForwardGasBasis
0.41 USD
CY2014Q2 exc Forward Power Basis
ForwardPowerBasis
2.57 USD
CY2014Q2 exc Fair Value Inputs Cash Collateral Excluded
FairValueInputsCashCollateralExcluded
152000000 USD
CY2014Q2 exc Interest Rate Derivative Assets Current
InterestRateDerivativeAssetsCurrent
-2000000 USD
CY2014Q2 exc Interest Rate Derivative Assets Noncurrent
InterestRateDerivativeAssetsNoncurrent
38000000 USD
CY2014Q2 exc Total Interest Rate Mark To Market Derivative Assets
TotalInterestRateMarkToMarketDerivativeAssets
36000000 USD
CY2014Q2 exc Interest Rate Derivative Liabilities Current
InterestRateDerivativeLiabilitiesCurrent
1000000 USD
CY2014Q2 exc Interest Rate Derivative Liabilities Noncurrent
InterestRateDerivativeLiabilitiesNoncurrent
27000000 USD
CY2014Q2 exc Total Interest Rate Mark To Market Derivative Liabilities
TotalInterestRateMarkToMarketDerivativeLiabilities
28000000 USD
CY2014Q2 exc Interest Rate Derivative Fair Value Of Derivative Net
InterestRateDerivativeFairValueOfDerivativeNet
8000000 USD
CY2013Q4 exc Interest Rate Derivative Assets Current
InterestRateDerivativeAssetsCurrent
-1000000 USD
CY2013Q4 exc Interest Rate Derivative Assets Noncurrent
InterestRateDerivativeAssetsNoncurrent
38000000 USD
CY2013Q4 exc Total Interest Rate Mark To Market Derivative Assets
TotalInterestRateMarkToMarketDerivativeAssets
37000000 USD
CY2013Q4 exc Interest Rate Derivative Liabilities Current
InterestRateDerivativeLiabilitiesCurrent
1000000 USD
CY2013Q4 exc Interest Rate Derivative Liabilities Noncurrent
InterestRateDerivativeLiabilitiesNoncurrent
15000000 USD
CY2013Q4 exc Total Interest Rate Mark To Market Derivative Liabilities
TotalInterestRateMarkToMarketDerivativeLiabilities
16000000 USD
CY2013Q4 exc Interest Rate Derivative Fair Value Of Derivative Net
InterestRateDerivativeFairValueOfDerivativeNet
21000000 USD
CY2013Q2 us-gaap Derivative Gain On Derivative
DerivativeGainOnDerivative
3000000 USD
CY2014Q2 us-gaap Derivative Loss On Derivative
DerivativeLossOnDerivative
-3000000 USD
us-gaap Derivative Loss On Derivative
DerivativeLossOnDerivative
-7000000 USD
us-gaap Derivative Gain On Derivative
DerivativeGainOnDerivative
4000000 USD
exc Fair Value Block Contract Cash Flow Hedge Gain Loss Reclassified To Earnings Net Of Tax
FairValueBlockContractCashFlowHedgeGainLossReclassifiedToEarningsNetOfTax
0 USD
exc Gain Loss On Interest Rate Swap Treasury Rate Lock Net Of Tax
GainLossOnInterestRateSwapTreasuryRateLockNetOfTax
-22000000 USD
CY2014Q2 exc Other Derivatives Not Designated As Hedging Instruments Gain Loss Net
OtherDerivativesNotDesignatedAsHedgingInstrumentsGainLossNet
-15000000 USD
CY2013Q2 exc Other Derivatives Not Designated As Hedging Instruments Gain Loss Net
OtherDerivativesNotDesignatedAsHedgingInstrumentsGainLossNet
416000000 USD
exc Other Derivatives Not Designated As Hedging Instruments Gain Loss Net
OtherDerivativesNotDesignatedAsHedgingInstrumentsGainLossNet
29000000 USD
exc Other Derivatives Not Designated As Hedging Instruments Gain Loss Net
OtherDerivativesNotDesignatedAsHedgingInstrumentsGainLossNet
-745000000 USD
CY2014Q2 exc Notional Amount Interest Rate Swap Merger Acquiree
NotionalAmountInterestRateSwapMergerAcquiree
150000000 USD
CY2014Q2 exc Interest Rate Swap Merger Acquiree Fair Value
InterestRateSwapMergerAcquireeFairValue
1000000 USD
us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
8000000 USD
exc Less Than One Million Decrease
LessThanOneMillionDecrease
4000000 USD
exc Hypothetical Increase In Interest Rates
HypotheticalIncreaseInInterestRates
0.005 pure
exc Cash Flow Hedge Gain Loss Reclassified To Pretax Net Income From Accumulated Other Comprehensive Income
CashFlowHedgeGainLossReclassifiedToPretaxNetIncomeFromAccumulatedOtherComprehensiveIncome
240000000 USD
CY2014Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
8500000000 USD
CY2014Q2 us-gaap Debt Instrument Collateral Amount
DebtInstrumentCollateralAmount
1900000000 USD
CY2014Q2 us-gaap Bridge Loan
BridgeLoan
7200000000 USD
CY2014Q2 us-gaap Bridge Loan
BridgeLoan
4200000000 USD
CY2014Q2 us-gaap Share Price
SharePrice
35
CY2014Q2 us-gaap Forward Contract Indexed To Issuers Equity Shares
ForwardContractIndexedToIssuersEquityShares
57700000 shares
CY2014Q2 exc Equity Securities Offering Total Number
EquitySecuritiesOfferingTotalNumber
57500000 shares
CY2014Q2 exc Underwriting Discount
UnderwritingDiscount
60000000 USD
CY2014Q2 us-gaap Derivative Basis Spread On Variable Rate
DerivativeBasisSpreadOnVariableRate
0.0075 pure
CY2014Q2 us-gaap Shares Subject To Mandatory Redemption Settlement Terms Number Of Shares
SharesSubjectToMandatoryRedemptionSettlementTermsNumberOfShares
4000000 shares
us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.024 pure
CY2014Q2 us-gaap Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
35000000 USD
CY2014Q2 exc Forward Contract Payment Rate
ForwardContractPaymentRate
0.044 pure
CY2014Q2 us-gaap Subordinated Borrowing Interest Rate
SubordinatedBorrowingInterestRate
0.025 pure
CY2014Q2 us-gaap Long Term Debt
LongTermDebt
131000000 USD
CY2014Q2 us-gaap Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
33.96
CY2014Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2014Q2 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.021 pure
CY2014Q2 exc Effective Income Tax Rate Reconciliation Qualified Nuclear Decommissioning Trust Fund Income Losses
EffectiveIncomeTaxRateReconciliationQualifiedNuclearDecommissioningTrustFundIncomeLosses
0.041 pure
CY2014Q2 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.02 pure
CY2014Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.00 pure
CY2014Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
-0.004 pure
CY2014Q2 exc Effective Income Tax Rate Reconciliation Plant Basis Differences
EffectiveIncomeTaxRateReconciliationPlantBasisDifferences
-0.016 pure
CY2014Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.332 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
-0.006 pure
exc Effective Income Tax Rate Reconciliation Qualified Nuclear Decommissioning Trust Fund Income Losses
EffectiveIncomeTaxRateReconciliationQualifiedNuclearDecommissioningTrustFundIncomeLosses
0.059 pure
us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.032 pure
us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.00 pure
us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
-0.012 pure
exc Effective Income Tax Rate Reconciliation Plant Basis Differences
EffectiveIncomeTaxRateReconciliationPlantBasisDifferences
-0.03 pure
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.031 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.256 pure
CY2014Q2 exc Effective Income Tax Rate Reconciliation Elimination Of Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateReconciliationEliminationOfDeductionsMedicarePrescriptionDrugBenefit
0.00 pure
exc Effective Income Tax Rate Reconciliation Elimination Of Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateReconciliationEliminationOfDeductionsMedicarePrescriptionDrugBenefit
0.001 pure
CY2014Q2 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.012 pure
CY2014Q2 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.008 pure
CY2014Q2 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.02 pure
us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.019 pure
exc Effective Income Tax Rate Reconciliation Fines And Penalties
EffectiveIncomeTaxRateReconciliationFinesAndPenalties
-0.028 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 exc Effective Income Tax Rate Reconciliation Nontaxable Postretirement Benefits
EffectiveIncomeTaxRateReconciliationNontaxablePostretirementBenefits
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 Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.00 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
0.002 pure
exc Effective Income Tax Rate Reconciliation Plant Basis Differences
EffectiveIncomeTaxRateReconciliationPlantBasisDifferences
-0.035 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.371 pure
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001 pure
CY2013Q2 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.014 pure
us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.031 pure
CY2013Q2 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003 pure
exc Unrecognized Tax Benefits Income Tax Penalties Expense Like Kind Exchange
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpenseLikeKindExchange
87000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2175000000 USD
CY2014Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1858000000 USD
CY2011Q2 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
CY2014Q2 exc Income Tax And Penalties From Potential Settle With Taxing Authority
IncomeTaxAndPenaltiesFromPotentialSettleWithTaxingAuthority
830000000 USD
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
CY1999Q4 exc Deferred Income Tax Gain Like Kind Exchange
DeferredIncomeTaxGainLikeKindExchange
1200000000 USD
CY2012Q2 exc Deferred State Tax Asset From State Tax Apportionment
DeferredStateTaxAssetFromStateTaxApportionment
72000000 USD
exc Gross Deferred State And Local Income Tax Expense Asset State Tax Apportionment
GrossDeferredStateAndLocalIncomeTaxExpenseAssetStateTaxApportionment
116000000 USD
CY2012Q2 exc Deferred State Tax Liability From Purchase Accounting
DeferredStateTaxLiabilityFromPurchaseAccounting
44000000 USD
CY2012 exc Gross Deferred State And Local Income Tax Expense Asset State Tax Apportionment
GrossDeferredStateAndLocalIncomeTaxExpenseAssetStateTaxApportionment
3000000 USD
CY2014Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
285000000 USD
CY2014Q2 exc Unrealized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Regulatory Accounting
UnrealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsRegulatoryAccounting
172000000 USD
CY2013Q2 exc Unrealized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Regulatory Accounting
UnrealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsRegulatoryAccounting
-102000000 USD
CY2013Q2 exc Unrealized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Nonregulatory Accounting
UnrealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsNonregulatoryAccounting
-40000000 USD
CY2014Q2 exc Unrealized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Nonregulatory Accounting
UnrealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsNonregulatoryAccounting
128000000 USD
exc Unrealized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Regulatory Accounting
UnrealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsRegulatoryAccounting
234000000 USD
exc Unrealized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Nonregulatory Accounting
UnrealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsNonregulatoryAccounting
141000000 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
CY2014Q2 exc Payable To Thirdparty To Decommission Nuclear Plant Funded By Pledged Assets
PayableToThirdpartyToDecommissionNuclearPlantFundedByPledgedAssets
357000000 USD
CY2014Q2 exc Current Portion Of Payable To Thirdparty To Decommission Nuclear Plant Funded By Pledged Assets
CurrentPortionOfPayableToThirdpartyToDecommissionNuclearPlantFundedByPledgedAssets
93000000 USD
exc Withdrawal From Nuclear Decommissioning Funds
WithdrawalFromNuclearDecommissioningFunds
575000000 USD
CY2013Q4 exc Payable To Thirdparty To Decommission Nuclear Plant Funded By Pledged Assets
PayableToThirdpartyToDecommissionNuclearPlantFundedByPledgedAssets
414000000 USD
CY2013Q4 exc Current Portion Of Payable To Thirdparty To Decommission Nuclear Plant Funded By Pledged Assets
CurrentPortionOfPayableToThirdpartyToDecommissionNuclearPlantFundedByPledgedAssets
109000000 USD
CY2014Q2 exc Decommissioning Shortfall
DecommissioningShortfall
50000000 USD
CY2013 exc Withdrawal From Nuclear Decommissioning Funds
WithdrawalFromNuclearDecommissioningFunds
498000000 USD
CY2013Q2 us-gaap Assets Held In Trust Noncurrent
AssetsHeldInTrustNoncurrent
458000000 USD
CY2013Q4 exc Additional Nrc Funding Assurance Parent Guarantees
AdditionalNrcFundingAssuranceParentGuarantees
115000000 USD
exc Nuclear Decommissioning Annual Recovery Current
NuclearDecommissioningAnnualRecoveryCurrent
24000000 USD
CY2014Q2 exc Decommissioning Shortfall Percentage
DecommissioningShortfallPercentage
0.05 pure
exc Unrealized Gain Loss Investment Income Pledged Assets
UnrealizedGainLossInvestmentIncomePledgedAssets
10000000 USD
exc Unrealized Gain Loss Investment Income Pledged Assets
UnrealizedGainLossInvestmentIncomePledgedAssets
2000000 USD
CY2014Q2 exc Defined Contribution Plan Contributions By Employer
DefinedContributionPlanContributionsByEmployer
19000000 USD
CY2013Q2 exc Defined Contribution Plan Contributions By Employer
DefinedContributionPlanContributionsByEmployer
21000000 USD
exc Defined Contribution Plan Contributions By Employer
DefinedContributionPlanContributionsByEmployer
48000000 USD
exc Defined Contribution Plan Contributions By Employer
DefinedContributionPlanContributionsByEmployer
43000000 USD
CY2014Q1 exc Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeBeforeTax
-12000000 USD
CY2014Q1 exc Defined Benefit Plan Amounts Recognized In Regulatory Assets Before Tax
DefinedBenefitPlanAmountsRecognizedInRegulatoryAssetsBeforeTax
34000000 USD
CY2014Q2 exc Qualified Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
QualifiedDefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
317000000 USD
CY2014Q2 exc Non Qualified Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
NonQualifiedDefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
18000000 USD
CY2014Q2 exc Defined Other Postretirement Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedOtherPostretirementBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
290000000 USD
CY2014Q1 exc Defined Benefit Plan Amounts Recognized In Regulatory Liabilities Before Tax
DefinedBenefitPlanAmountsRecognizedInRegulatoryLiabilitiesBeforeTax
5000000 USD
CY2014Q2 exc Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeBeforeTax
1000000 USD
CY2014Q2 exc Defined Benefit Plan Amounts Recognized In Regulatory Assets Before Tax
DefinedBenefitPlanAmountsRecognizedInRegulatoryAssetsBeforeTax
15000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
-3000000 USD
exc Scheduleofcorporaterestructuringseveranceobligationstextblock
Scheduleofcorporaterestructuringseveranceobligationstextblock
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 455px; text-align:left;border-color:#000000;min-width:455px;">&#160;</td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;">&#160;</td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 455px; text-align:left;border-color:#000000;min-width:455px;"><font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Arial;FONT-SIZE: 7.5pt;COLOR: #000000;">Six Months Ended June 30, 2014</font></td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;">&#160;</td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 68px; text-align:left;border-color:#000000;min-width:68px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 455px; text-align:left;border-color:#000000;min-width:455px;"><font style="FONT-WEIGHT: bold;TEXT-DECORATION: underline;FONT-FAMILY: Arial;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: left;">Severance Liability</font></td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">Exelon</font></td><td style="width: 7px; 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text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">2</font></td></tr><tr style="height: 19px"><td style="width: 455px; text-align:left;border-color:#000000;min-width:455px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Integration of CENG</font><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"><sup> (a)</sup></font></td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;">&#160;</td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 10pt;COLOR: #000000;">19</font></td><td style="width: 7px; 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exc Severance Charges Expense
SeveranceChargesExpense
2000000 USD
CY2014Q2 exc Severance Obligation Severance Charges
SeveranceObligationSeveranceCharges
4000000 USD
CY2013Q2 exc Severance Obligation Severance Charges
SeveranceObligationSeveranceCharges
1000000 USD
exc Share Based Compensation Components Other Stock Based Awards
ShareBasedCompensationComponentsOtherStockBasedAwards
4000000 USD
exc Share Based Compensation Components Total In Operating And Maintenance Pre Tax
ShareBasedCompensationComponentsTotalInOperatingAndMaintenancePreTax
97000000 USD
exc Share Based Compensation Income Tax Benefit
ShareBasedCompensationIncomeTaxBenefit
37000000 USD
exc Share Based Compensation Components Total In Expense After Tax
ShareBasedCompensationComponentsTotalInExpenseAfterTax
60000000 USD
CY2014Q2 exc Share Based Compensation Components Other Stock Based Awards
ShareBasedCompensationComponentsOtherStockBasedAwards
1000000 USD
CY2014Q2 exc Share Based Compensation Components Total In Operating And Maintenance Pre Tax
ShareBasedCompensationComponentsTotalInOperatingAndMaintenancePreTax
27000000 USD
CY2014Q2 exc Share Based Compensation Income Tax Benefit
ShareBasedCompensationIncomeTaxBenefit
10000000 USD
CY2014Q2 exc Share Based Compensation Components Total In Expense After Tax
ShareBasedCompensationComponentsTotalInExpenseAfterTax
17000000 USD
CY2013Q2 exc Share Based Compensation Components Other Stock Based Awards
ShareBasedCompensationComponentsOtherStockBasedAwards
1000000 USD
CY2013Q2 exc Share Based Compensation Components Total In Operating And Maintenance Pre Tax
ShareBasedCompensationComponentsTotalInOperatingAndMaintenancePreTax
20000000 USD
CY2013Q2 exc Share Based Compensation Income Tax Benefit
ShareBasedCompensationIncomeTaxBenefit
8000000 USD
CY2013Q2 exc Share Based Compensation Components Total In Expense After Tax
ShareBasedCompensationComponentsTotalInExpenseAfterTax
12000000 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
89000000 USD
exc Share Based Compensation Income Tax Benefit
ShareBasedCompensationIncomeTaxBenefit
34000000 USD
exc Share Based Compensation Components Total In Expense After Tax
ShareBasedCompensationComponentsTotalInExpenseAfterTax
55000000 USD
CY2013Q2 exc Share Based Compensation Components Total In Expense Pre Tax
ShareBasedCompensationComponentsTotalInExpensePreTax
20000000 USD
CY2014Q2 exc Share Based Compensation Components Total In Expense Pre Tax
ShareBasedCompensationComponentsTotalInExpensePreTax
27000000 USD
exc Share Based Compensation Components Total In Expense Pre Tax
ShareBasedCompensationComponentsTotalInExpensePreTax
97000000 USD
exc Share Based Compensation Components Total In Expense Pre Tax
ShareBasedCompensationComponentsTotalInExpensePreTax
89000000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
246000000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-112000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-23000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-32000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationTax
-1000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
5000000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
5000000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
1000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-66000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-46000000 USD
exc Other Comprehensive Income Pension And Non Pension Postretirement Benefit Plan Valuation Adjustment Tax
OtherComprehensiveIncomePensionAndNonPensionPostretirementBenefitPlanValuationAdjustmentTax
-159000000 USD
CY2014Q2 exc Other Comprehensive Income Pension And Non Pension Postretirement Benefit Plan Valuation Adjustment Tax
OtherComprehensiveIncomePensionAndNonPensionPostretirementBenefitPlanValuationAdjustmentTax
-166000000 USD
exc Other Comprehensive Income Pension And Non Pension Postretirement Benefit Plan Valuation Adjustment Tax
OtherComprehensiveIncomePensionAndNonPensionPostretirementBenefitPlanValuationAdjustmentTax
-50000000 USD
exc Other Comprehensive Income Unrealized Gain Loss On Equity Investments Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnEquityInvestmentsArisingDuringPeriodTax
70000000 USD
exc Other Comprehensive Income Unrealized Gain Loss On Equity Investments Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnEquityInvestmentsArisingDuringPeriodTax
-23000000 USD
CY2014Q2 exc Other Comprehensive Income Unrealized Gain Loss On Equity Investments Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnEquityInvestmentsArisingDuringPeriodTax
77000000 USD
CY2013Q2 exc Other Comprehensive Income Unrealized Gain Loss On Equity Investments Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnEquityInvestmentsArisingDuringPeriodTax
-5000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
45000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
28000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
48000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
77000000 USD
exc Deferred Compensation Unit Valuation Adjustmenttax
DeferredCompensationUnitValuationAdjustmenttax
-6000000 USD
CY2013Q2 exc Deferred Compensation Unit Valuation Adjustmenttax
DeferredCompensationUnitValuationAdjustmenttax
-6000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-79000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-82000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-67000000 USD
CY2014Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4000000 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4000000 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
3000000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
16000000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
18000000 shares
CY2014Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
16000000 shares
CY2013Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17000000 shares
exc Business Acquisition Contributions Per Year
BusinessAcquisitionContributionsPerYear
7000000 USD
exc Business Acquisitions Charitable Contributions Length Of Years
BusinessAcquisitionsCharitableContributionsLengthOfYears
P10Y
CY2014Q2 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
9839000000 USD
CY2014Q2 exc Business Acquisition Potential Cash Payment
BusinessAcquisitionPotentialCashPayment
40000000 USD
CY2014Q2 exc Minimum Ghg Emissions Required For Eligibility For Stationary Source Permitting
MinimumGhgEmissionsRequiredForEligibilityForStationarySourcePermitting
100000
CY2014Q2 exc Minimum Additional Ghg Emissions Required For Eligibility For Stationary Source Permitting After Modifications
MinimumAdditionalGhgEmissionsRequiredForEligibilityForStationarySourcePermittingAfterModifications
75000
us-gaap Site Contingency Loss Exposure Not Accrued Low Estimate
SiteContingencyLossExposureNotAccruedLowEstimate
430000000 USD
exc Effective Number Of Years For Tailoring Rule
EffectiveNumberOfYearsForTailoringRule
P6Y
CY2014Q2 exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Regulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsRegulatoryAccounting
68000000 USD
CY2014Q2 exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Nonregulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsNonregulatoryAccounting
38000000 USD
CY2014Q2 exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Regulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsRegulatoryAccounting
172000000 USD
CY2014Q2 exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Nonregulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsNonregulatoryAccounting
128000000 USD
CY2014Q2 exc Gain Loss Investment Income Nuclear Decommissioning Trust Funds
GainLossInvestmentIncomeNuclearDecommissioningTrustFunds
212000000 USD
us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
11000000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
35000000 USD
CY2014Q2 us-gaap Loss On Contract Termination
LossOnContractTermination
0 USD
us-gaap Loss On Contract Termination
LossOnContractTermination
0 USD
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
CY2014Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
7000000 USD
CY2014Q2 us-gaap Capital Leases Income Statement Direct Financing Lease Revenue
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
10000000 USD
CY2014Q2 exc Unrecognized Tax Benefits Interest Income
UnrecognizedTaxBenefitsInterestIncome
-2000000 USD
CY2014Q2 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
11000000 USD
CY2014Q2 exc Regulatory Offset Nuclear Decommissioning Trust Fund Activity
RegulatoryOffsetNuclearDecommissioningTrustFundActivity
204000000 USD
exc Regulatory Offset Nuclear Decommissioning Trust Fund Activity
RegulatoryOffsetNuclearDecommissioningTrustFundActivity
299000000 USD
CY2013Q2 exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Nonregulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsNonregulatoryAccounting
-40000000 USD
CY2014Q2 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
5000000 USD
CY2014Q2 exc Net Unrealized Gain Loss On Pledged Assets
NetUnrealizedGainLossOnPledgedAssets
10000000 USD
exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Regulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsRegulatoryAccounting
111000000 USD
exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Nonregulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsNonregulatoryAccounting
63000000 USD
exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Regulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsRegulatoryAccounting
234000000 USD
exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Nonregulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsNonregulatoryAccounting
141000000 USD
exc Net Unrealized Gain Loss On Pledged Assets
NetUnrealizedGainLossOnPledgedAssets
20000000 USD
exc Gain Loss Investment Income Nuclear Decommissioning Trust Funds
GainLossInvestmentIncomeNuclearDecommissioningTrustFunds
270000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
8000000 USD
us-gaap Capital Leases Income Statement Direct Financing Lease Revenue
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
17000000 USD
exc Unrecognized Tax Benefits Interest Income
UnrecognizedTaxBenefitsInterestIncome
7000000 USD
CY2013Q2 exc Regulatory Offset Nuclear Decommissioning Trust Fund Activity
RegulatoryOffsetNuclearDecommissioningTrustFundActivity
-40000000 USD
CY2013Q2 exc Gain Loss Investment Income Nuclear Decommissioning Trust Funds
GainLossInvestmentIncomeNuclearDecommissioningTrustFunds
-37000000 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 Expense
OtherNonoperatingExpense
-9000000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
-16000000 USD
CY2013Q2 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
5000000 USD
us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
12000000 USD
us-gaap Loss On Contract Termination
LossOnContractTermination
0 USD
CY2013Q2 us-gaap Loss On Contract Termination
LossOnContractTermination
0 USD
CY2013Q2 exc Net Unrealized Gain Loss On Pledged Assets
NetUnrealizedGainLossOnPledgedAssets
2000000 USD
CY2013Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
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 Regulatory Offset Nuclear Decommissioning Trust Fund Activity
RegulatoryOffsetNuclearDecommissioningTrustFundActivity
148000000 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 Depreciation
Depreciation
1015000000 USD
us-gaap Amortization Of Regulatory Asset
AmortizationOfRegulatoryAsset
117000000 USD
exc Nuclear Fuel Amortization
NuclearFuelAmortization
499000000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
159000000 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
exc Amortization Of Intangible Assets Net
AmortizationOfIntangibleAssetsNet
22000000 USD
exc Energy Contract Amortization
EnergyContractAmortization
306000000 USD
exc Amortization Of Intangible Assets Net
AmortizationOfIntangibleAssetsNet
22000000 USD
exc Energy Contract Amortization
EnergyContractAmortization
113000000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
315000000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
59000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
68000000 USD
exc Other Decommissioning Related Activity
OtherDecommissioningRelatedActivity
-85000000 USD
exc Energy Related Options
EnergyRelatedOptions
63000000 USD
exc Amortization Of Regulatory Asset Debt Costs
AmortizationOfRegulatoryAssetDebtCosts
5000000 USD
exc Other Noncash Income Expense Net
OtherNoncashIncomeExpenseNet
-26000000 USD
us-gaap Increase Decrease In Over Under Energy Recovery
IncreaseDecreaseInOverUnderEnergyRecovery
-60000000 USD
exc Increase Decrease In Other Current Operating Assets And Liabilities
IncreaseDecreaseInOtherCurrentOperatingAssetsAndLiabilities
157000000 USD
exc Increase Decrease In Other Noncurrent Operating Assets Liabilities
IncreaseDecreaseInOtherNoncurrentOperatingAssetsLiabilities
158000000 USD
us-gaap Inventory Write Down
InventoryWriteDown
3000000 USD
exc Amortization Rate Stabilization Deferral
AmortizationRateStabilizationDeferral
33000000 USD
exc Other Regulatory Assets And Liabilities
OtherRegulatoryAssetsAndLiabilities
25000000 USD
exc Noncash Investing And Financing Activities Total
NoncashInvestingAndFinancingActivitiesTotal
-3569000000 USD
us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
567000000 USD
exc Amortization Of Debt Fair Value Adjustment
AmortizationOfDebtFairValueAdjustment
-26000000 USD
exc Amortization Of Debt Costs
AmortizationOfDebtCosts
19000000 USD
exc Impacts Energy Infrastructure Modernization Act
ImpactsEnergyInfrastructureModernizationAct
-9000000 USD
exc Impairment Investment Direct Financing Leases
ImpairmentInvestmentDirectFinancingLeases
24000000 USD
exc Impairment Of Long Lived Asets Held For Use
ImpairmentOfLongLivedAsetsHeldForUse
86000000 USD
exc Non Cash Fair Value Adjustment
NonCashFairValueAdjustment
3400000000 USD
exc Non Cash Debt Instrument Issued
NonCashDebtInstrumentIssued
38000000 USD
us-gaap Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
131000000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
409000000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
55000000 USD
exc Other Noncash Income Expense Net
OtherNoncashIncomeExpenseNet
-17000000 USD
exc Amortization Of Regulatory Asset Debt Costs
AmortizationOfRegulatoryAssetDebtCosts
6000000 USD
exc Energy Related Options
EnergyRelatedOptions
65000000 USD
exc Other Decommissioning Related Activity
OtherDecommissioningRelatedActivity
-62000000 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 Amortization Rate Stabilization Deferral
AmortizationRateStabilizationDeferral
29000000 USD
exc Amortization Of Debt Fair Value Adjustment
AmortizationOfDebtFairValueAdjustment
-22000000 USD
exc Impacts Energy Infrastructure Modernization Act
ImpactsEnergyInfrastructureModernizationAct
126000000 USD
exc Other Regulatory Assets And Liabilities
OtherRegulatoryAssetsAndLiabilities
-3000000 USD
us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
576000000 USD
us-gaap Noncash Merger Related Costs
NoncashMergerRelatedCosts
-6000000 USD
exc Amortization Of Debt Costs
AmortizationOfDebtCosts
8000000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
63000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
70000000 USD
exc Noncash Investing And Financing Activities Total
NoncashInvestingAndFinancingActivitiesTotal
63000000 USD
CY2014Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
14369000000 USD
CY2014Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
-293000000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
13713000000 USD
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
-272000000 USD
exc Smart Grid Grant Project Capital Expenditures
SmartGridGrantProjectCapitalExpenditures
2000000 USD
exc Smart Grid Grant Reimbursements
SmartGridGrantReimbursements
3000000 USD
exc Smart Grid Grant Project Capital Expenditures
SmartGridGrantProjectCapitalExpenditures
41000000 USD
exc Smart Grid Grant Reimbursements
SmartGridGrantReimbursements
50000000 USD
CY2014Q2 exc Accumulated Amortization Nuclear Fuel
AccumulatedAmortizationNuclearFuel
2411000000 USD
CY2013Q4 exc Accumulated Amortization Nuclear Fuel
AccumulatedAmortizationNuclearFuel
2371000000 USD
CY2013Q2 us-gaap Revenues
Revenues
6141000000 USD
CY2013Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0 USD
CY2014Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
9 ReportableSegments
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
193000000 USD
CY2014Q2 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
629000000 USD

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