$EXC
EXELON CORP

2019 Q2 Form 10-Q Financial Statement

#000162828019009752 Filed on August 01, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $7.689B $8.074B
YoY Change -4.77% 5.34%
Cost Of Revenue $2.968B $3.026B
YoY Change -1.92% 7.96%
Gross Profit $4.721B $5.050B
YoY Change -6.51% 3.87%
Gross Profit Margin 61.4% 62.55%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.079B $1.088B
YoY Change -0.83% -17.39%
% of Gross Profit 22.86% 21.54%
Operating Expenses $6.881B $7.138B
YoY Change -3.6% 56.43%
Operating Profit $841.0M $940.0M
YoY Change -10.53% 213.33%
Interest Expense $403.0M $367.0M
YoY Change 9.81% -13.85%
% of Operating Profit 47.92% 39.04%
Other Income/Expense, Net -$197.0M -$329.0M
YoY Change -40.12% 27.03%
Pretax Income $644.0M $613.0M
YoY Change 5.06% 1395.12%
Income Tax $144.0M $66.00M
% Of Pretax Income 22.36% 10.77%
Net Earnings $494.0M $542.0M
YoY Change -8.86% 476.6%
Net Earnings / Revenue 6.42% 6.71%
Basic Earnings Per Share $0.50 $0.56
Diluted Earnings Per Share $0.50 $0.55
COMMON SHARES
Basic Shares Outstanding 972.0M shares 967.0M shares
Diluted Shares Outstanding 974.0M shares 969.0M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $735.0M $694.0M
YoY Change 5.91% -61.14%
Cash & Equivalents $735.0M $694.0M
Short-Term Investments
Other Short-Term Assets $1.218B $1.360B
YoY Change -10.44% -15.0%
Inventory $1.670B $1.590B
Prepaid Expenses
Receivables $4.125B $4.094B
Other Receivables $1.008B $1.407B
Total Short-Term Assets $11.66B $11.49B
YoY Change 1.44% -6.07%
LONG-TERM ASSETS
Property, Plant & Equipment $78.03B $75.28B
YoY Change 3.65% 3.49%
Goodwill $6.677B $6.677B
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $618.0M $636.0M
YoY Change -2.83% -0.31%
Other Assets $3.038B $1.194B
YoY Change 154.44% -5.61%
Total Long-Term Assets $109.9B $105.8B
YoY Change 3.95% 0.85%
TOTAL ASSETS
Total Short-Term Assets $11.66B $11.49B
Total Long-Term Assets $109.9B $105.8B
Total Assets $121.6B $117.2B
YoY Change 3.71% 0.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.248B $3.113B
YoY Change 4.34% -0.67%
Accrued Expenses $1.706B $1.665B
YoY Change 2.46% -42.15%
Deferred Revenue $21.00M $28.00M
YoY Change -25.0%
Short-Term Debt $1.059B $1.252B
YoY Change -15.42% -28.74%
Long-Term Debt Due $3.776B $1.158B
YoY Change 226.08% -68.0%
Total Short-Term Liabilities $12.93B $9.626B
YoY Change 34.37% -31.07%
LONG-TERM LIABILITIES
Long-Term Debt $31.91B $33.18B
YoY Change -3.83% 9.45%
Other Long-Term Liabilities $3.053B $2.087B
YoY Change 46.29% 14.17%
Total Long-Term Liabilities $34.96B $35.27B
YoY Change -0.86% 9.72%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.93B $9.626B
Total Long-Term Liabilities $34.96B $35.27B
Total Liabilities $87.69B $84.41B
YoY Change 3.88% -3.88%
SHAREHOLDERS EQUITY
Retained Earnings $15.45B $14.55B
YoY Change 6.19% 27.17%
Common Stock $19.21B $19.01B
YoY Change 1.06% 0.78%
Preferred Stock
YoY Change
Treasury Stock (at cost) $123.0M $123.0M
YoY Change 0.0% -94.65%
Treasury Stock Shares 2.000M shares 1.832M shares
Shareholders Equity $31.55B $30.52B
YoY Change
Total Liabilities & Shareholders Equity $121.6B $117.2B
YoY Change 3.71% 0.12%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $494.0M $542.0M
YoY Change -8.86% 476.6%
Depreciation, Depletion And Amortization $1.079B $1.088B
YoY Change -0.83% -17.39%
Cash From Operating Activities $1.854B $2.367B
YoY Change -21.67% 29.98%
INVESTING ACTIVITIES
Capital Expenditures $1.702B $1.927B
YoY Change -11.68% -204.96%
Acquisitions
YoY Change
Other Investing Activities $26.00M -$62.00M
YoY Change -141.94% -144.93%
Cash From Investing Activities -$1.673B -$1.989B
YoY Change -15.89% 17.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -317.0M -449.0M
YoY Change -29.4% 123.38%
NET CHANGE
Cash From Operating Activities 1.854B 2.367B
Cash From Investing Activities -1.673B -1.989B
Cash From Financing Activities -317.0M -449.0M
Net Change In Cash -136.0M -71.00M
YoY Change 91.55% -8.97%
FREE CASH FLOW
Cash From Operating Activities $1.854B $2.367B
Capital Expenditures $1.702B $1.927B
Free Cash Flow $152.0M $440.0M
YoY Change -65.45% -87.97%

Facts In Submission

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CY2018Q1 us-gaap Shares Issued
SharesIssued
967214000 shares
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
32565000000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
542000000 USD
CY2018Q2 us-gaap Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
183000 shares
CY2018Q2 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
20000000 USD
CY2018Q2 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
342000 shares
CY2018Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
15000000 USD
CY2018Q2 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
-14000000 USD
CY2018Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
334000000 USD
CY2018Q2 us-gaap Shares Issued
SharesIssued
967739000 shares
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
32839000000 USD
CY2019Q2 exc Number Of Variable Interest Entities Consolidated
NumberOfVariableInterestEntitiesConsolidated
5 VIE
CY2019Q2 exc Number Of Variable Interest Entities Not Consolidated
NumberOfVariableInterestEntitiesNotConsolidated
8 VIE
CY2018Q4 exc Number Of Variable Interest Entities Not Consolidated
NumberOfVariableInterestEntitiesNotConsolidated
7 VIE
CY2019Q2 us-gaap Variable Interest Entity Consolidated Assets Current
VariableInterestEntityConsolidatedAssetsCurrent
649000000 USD
CY2018Q4 us-gaap Variable Interest Entity Consolidated Assets Current
VariableInterestEntityConsolidatedAssetsCurrent
938000000 USD
CY2019Q2 us-gaap Variable Interest Entity Consolidated Assets Noncurrent
VariableInterestEntityConsolidatedAssetsNoncurrent
9204000000 USD
CY2018Q4 us-gaap Variable Interest Entity Consolidated Assets Noncurrent
VariableInterestEntityConsolidatedAssetsNoncurrent
9071000000 USD
CY2019Q2 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
9853000000 USD
CY2018Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
10009000000 USD
CY2019Q2 us-gaap Variable Interest Entity Consolidated Liabilities Current
VariableInterestEntityConsolidatedLiabilitiesCurrent
715000000 USD
CY2018Q4 us-gaap Variable Interest Entity Consolidated Liabilities Current
VariableInterestEntityConsolidatedLiabilitiesCurrent
274000000 USD
CY2019Q2 us-gaap Variable Interest Entity Consolidated Liabilities Noncurrent
VariableInterestEntityConsolidatedLiabilitiesNoncurrent
2861000000 USD
CY2018Q4 us-gaap Variable Interest Entity Consolidated Liabilities Noncurrent
VariableInterestEntityConsolidatedLiabilitiesNoncurrent
3280000000 USD
CY2019Q2 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
3576000000 USD
CY2018Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
3554000000 USD
CY2019Q2 exc Number Of Variable Interest Entities Not Consolidated
NumberOfVariableInterestEntitiesNotConsolidated
8 VIE
CY2018Q4 exc Number Of Variable Interest Entities Not Consolidated
NumberOfVariableInterestEntitiesNotConsolidated
7 VIE
CY2019Q2 us-gaap Variable Interest Entity Nonconsolidated Carrying Amount Assets And Liabilities Net
VariableInterestEntityNonconsolidatedCarryingAmountAssetsAndLiabilitiesNet
16000000 USD
CY2018Q4 us-gaap Variable Interest Entity Nonconsolidated Carrying Amount Assets And Liabilities Net
VariableInterestEntityNonconsolidatedCarryingAmountAssetsAndLiabilitiesNet
15000000 USD
CY2019Q2 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
16000000 USD
CY2018Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
15000000 USD
CY2019Q2 us-gaap Variable Interest Entity Nonconsolidated Carrying Amount Assets
VariableInterestEntityNonconsolidatedCarryingAmountAssets
1056000000 USD
CY2019Q2 us-gaap Variable Interest Entity Nonconsolidated Carrying Amount Liabilities
VariableInterestEntityNonconsolidatedCarryingAmountLiabilities
258000000 USD
CY2019Q2 exc Investments In Nonconsolidated Variable Interest Entities
InvestmentsInNonconsolidatedVariableInterestEntities
203000000 USD
CY2019Q2 exc Other Nonconsolidated Variable Interest Entity Ownership Interests
OtherNonconsolidatedVariableInterestEntityOwnershipInterests
596000000 USD
CY2018Q4 us-gaap Variable Interest Entity Nonconsolidated Carrying Amount Assets
VariableInterestEntityNonconsolidatedCarryingAmountAssets
1069000000 USD
CY2018Q4 us-gaap Variable Interest Entity Nonconsolidated Carrying Amount Liabilities
VariableInterestEntityNonconsolidatedCarryingAmountLiabilities
259000000 USD
CY2018Q4 exc Investments In Nonconsolidated Variable Interest Entities
InvestmentsInNonconsolidatedVariableInterestEntities
223000000 USD
CY2018Q4 exc Other Nonconsolidated Variable Interest Entity Ownership Interests
OtherNonconsolidatedVariableInterestEntityOwnershipInterests
587000000 USD
CY2017Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
283000000 USD
CY2017Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
35000000 USD
CY2018 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
-146000000 USD
CY2018 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Modification Of Contract
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueModificationOfContract
179000000 USD
CY2018 us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
50000000 USD
CY2018 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
187000000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
187000000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
27000000 USD
us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
-44000000 USD
us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Modification Of Contract
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueModificationOfContract
38000000 USD
us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
53000000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
44000000 USD
CY2019Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
196000000 USD
CY2019Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
21000000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
274000000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
275000000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
93000000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
68000000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
248000000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
958000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
149000000 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
87000000 USD
CY2019Q2 us-gaap Variable Lease Cost
VariableLeaseCost
77000000 USD
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3000000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
167000000 USD
CY2019Q2 us-gaap Sublease Income
SubleaseIncome
16000000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
155000000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
150000000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
11000000 USD
us-gaap Lease Cost
LeaseCost
316000000 USD
us-gaap Sublease Income
SubleaseIncome
19000000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
1603000000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.046
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
291000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
246000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
177000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
141000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
1051000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
2055000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
452000000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
1603000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
140000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
149000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
143000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
126000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
97000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
723000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
1378000000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
142000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
30000000 USD
CY2019Q2 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
14000000 USD
CY2019Q2 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
77000000 USD
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
18000000 USD
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
129000000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
33000000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
51000000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
51000000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
50000000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
49000000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
314000000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
548000000 USD
CY2019Q2 us-gaap Public Utilities Amount Of Allowance For Earnings On Equity Capitalized For Rate Making Purposes
PublicUtilitiesAmountOfAllowanceForEarningsOnEquityCapitalizedForRateMakingPurposes
61000000 USD
CY2018Q4 us-gaap Public Utilities Amount Of Allowance For Earnings On Equity Capitalized For Rate Making Purposes
PublicUtilitiesAmountOfAllowanceForEarningsOnEquityCapitalizedForRateMakingPurposes
65000000 USD
CY2019Q2 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
75000000 USD
CY2018Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
50000000 USD
CY2019Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
-2000000 USD
CY2018Q4 us-gaap Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
44000000 USD
CY2019Q2 us-gaap Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
827000000 USD
CY2018Q4 us-gaap Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
1432000000 USD
CY2019Q2 us-gaap Margin Deposit Assets
MarginDepositAssets
358000000 USD
CY2018Q4 us-gaap Margin Deposit Assets
MarginDepositAssets
-94000000 USD
CY2019Q2 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
75000000 USD
CY2017Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
0 USD
CY2019Q2 exc Cash Collateral Posted
CashCollateralPosted
25000000 USD
CY2019Q2 exc Letters Of Credit Posted
LettersOfCreditPosted
9000000 USD
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.108
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.054
CY2019Q2 exc Effective Income Tax Rate Reconciliation Qualified Decommissioning Investment Income Percent
EffectiveIncomeTaxRateReconciliationQualifiedDecommissioningInvestmentIncomePercent
0.051
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
0.007
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.017
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
0.009
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.001
CY2019Q2 exc Effective Income Tax Rate Reconciliation Changein Enacted Tax Law Percent
EffectiveIncomeTaxRateReconciliationChangeinEnactedTaxLawPercent
-0.078
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.019
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.224
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.034
CY2018Q2 exc Effective Income Tax Rate Reconciliation Qualified Decommissioning Investment Income Percent
EffectiveIncomeTaxRateReconciliationQualifiedDecommissioningInvestmentIncomePercent
0.002
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
0.009
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.030
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
0.017
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.015
CY2018Q2 exc Effective Income Tax Rate Reconciliation Changein Enacted Tax Law Percent
EffectiveIncomeTaxRateReconciliationChangeinEnactedTaxLawPercent
-0.052
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.013
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.044
exc Effective Income Tax Rate Reconciliation Qualified Decommissioning Investment Income Percent
EffectiveIncomeTaxRateReconciliationQualifiedDecommissioningInvestmentIncomePercent
0.065
us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
0.006
us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.015
us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
0.008
us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.003
exc Effective Income Tax Rate Reconciliation Changein Enacted Tax Law Percent
EffectiveIncomeTaxRateReconciliationChangeinEnactedTaxLawPercent
-0.058
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.007
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.236
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.038
exc Effective Income Tax Rate Reconciliation Qualified Decommissioning Investment Income Percent
EffectiveIncomeTaxRateReconciliationQualifiedDecommissioningInvestmentIncomePercent
-0.001
us-gaap Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
0.011
us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.028
us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
0.023
us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.011
exc Effective Income Tax Rate Reconciliation Changein Enacted Tax Law Percent
EffectiveIncomeTaxRateReconciliationChangeinEnactedTaxLawPercent
-0.056
us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.006
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.017
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.095
CY2019Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
448000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
477000000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-33000000 USD
CY2019Q2 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
425000000 USD
CY2019Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
411000000 USD
CY2019Q2 us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
75000000 USD
CY2019Q2 us-gaap Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
36000000 USD
CY2019Q2 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax
39000000 USD
CY2019Q2 exc Defined Benefit Plan Amounts Recognized In Regulatory Assets Before Tax
DefinedBenefitPlanAmountsRecognizedInRegulatoryAssetsBeforeTax
53000000 USD
CY2019Q2 exc Defined Benefit Plan Amounts Recognized In Regulatory Liabilities Before Tax
DefinedBenefitPlanAmountsRecognizedInRegulatoryLiabilitiesBeforeTax
5000000 USD
CY2019Q2 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
33000000 USD
CY2018Q2 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
50000000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
64000000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
82000000 USD
exc Tax Cutsand Jobs Actof2017 Reclassificationfrom Aoc Ito Retained Earnings
TaxCutsandJobsActof2017ReclassificationfromAOCItoRetainedEarnings
539000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-6000000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-16000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-43000000 USD
CY2019Q2 us-gaap Other Commitment
OtherCommitment
3211000000 USD
CY2019Q2 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
68000000 USD
CY2019Q2 us-gaap Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
482000000 USD
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
496000000 USD
CY2019Q2 us-gaap Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
209000000 USD
CY2019Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
148000000 USD
CY2019Q2 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
61000000 USD
CY2018Q2 us-gaap Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
218000000 USD
CY2018Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
135000000 USD
CY2018Q2 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
65000000 USD
us-gaap Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
432000000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
296000000 USD
us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
127000000 USD
us-gaap Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
452000000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
271000000 USD
us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
133000000 USD
CY2019Q2 exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Regulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsRegulatoryAccounting
77000000 USD
CY2019Q2 exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Nonregulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsNonregulatoryAccounting
230000000 USD
CY2019Q2 exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Regulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsRegulatoryAccounting
98000000 USD
CY2019Q2 exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Nonregulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsNonregulatoryAccounting
-98000000 USD
CY2019Q2 exc Regulatory Offset Nuclear Decommissioning Trust Fund Activity
RegulatoryOffsetNuclearDecommissioningTrustFundActivity
141000000 USD
CY2019Q2 exc Gain Loss Investment Income Nuclear Decommissioning Trust Funds
GainLossInvestmentIncomeNuclearDecommissioningTrustFunds
166000000 USD
CY2019Q2 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
21000000 USD
CY2019Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-5000000 USD
CY2018Q2 exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Regulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsRegulatoryAccounting
216000000 USD
CY2018Q2 exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Nonregulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsNonregulatoryAccounting
143000000 USD
CY2018Q2 exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Regulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsRegulatoryAccounting
-194000000 USD
CY2018Q2 exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Nonregulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsNonregulatoryAccounting
-120000000 USD
CY2018Q2 exc Regulatory Offset Nuclear Decommissioning Trust Fund Activity
RegulatoryOffsetNuclearDecommissioningTrustFundActivity
23000000 USD
CY2018Q2 exc Gain Loss Investment Income Nuclear Decommissioning Trust Funds
GainLossInvestmentIncomeNuclearDecommissioningTrustFunds
22000000 USD
CY2018Q2 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
13000000 USD
CY2018Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
11000000 USD
exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Regulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsRegulatoryAccounting
131000000 USD
exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Nonregulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsNonregulatoryAccounting
283000000 USD
exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Regulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsRegulatoryAccounting
476000000 USD
exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Nonregulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsNonregulatoryAccounting
182000000 USD
exc Regulatory Offset Nuclear Decommissioning Trust Fund Activity
RegulatoryOffsetNuclearDecommissioningTrustFundActivity
487000000 USD
exc Gain Loss Investment Income Nuclear Decommissioning Trust Funds
GainLossInvestmentIncomeNuclearDecommissioningTrustFunds
585000000 USD
us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
43000000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-10000000 USD
exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Regulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsRegulatoryAccounting
262000000 USD
exc Realized Gain Loss Investment Income Nuclear Decommissioning Trust Funds Nonregulatory Accounting
RealizedGainLossInvestmentIncomeNuclearDecommissioningTrustFundsNonregulatoryAccounting
199000000 USD
exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Regulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsRegulatoryAccounting
-268000000 USD
exc Unrealized Gain Loss Nuclear Decommissioning Trust Funds Nonregulatory Accounting
UnrealizedGainLossNuclearDecommissioningTrustFundsNonregulatoryAccounting
-215000000 USD
exc Regulatory Offset Nuclear Decommissioning Trust Fund Activity
RegulatoryOffsetNuclearDecommissioningTrustFundActivity
1000000 USD
exc Gain Loss Investment Income Nuclear Decommissioning Trust Funds
GainLossInvestmentIncomeNuclearDecommissioningTrustFunds
-23000000 USD
us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
31000000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
21000000 USD
us-gaap Depreciation
Depreciation
1859000000 USD
us-gaap Amortization Of Regulatory Asset
AmortizationOfRegulatoryAsset
266000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
29000000 USD
us-gaap Amortization Of Power Contracts Emission Credits
AmortizationOfPowerContractsEmissionCredits
5000000 USD
us-gaap Amortization Of Nuclear Fuel Lease
AmortizationOfNuclearFuelLease
513000000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
250000000 USD
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
2922000000 USD
us-gaap Depreciation
Depreciation
1873000000 USD
us-gaap Amortization Of Regulatory Asset
AmortizationOfRegulatoryAsset
278000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
28000000 USD
us-gaap Amortization Of Power Contracts Emission Credits
AmortizationOfPowerContractsEmissionCredits
10000000 USD
us-gaap Amortization Of Nuclear Fuel Lease
AmortizationOfNuclearFuelLease
569000000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
242000000 USD
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
3000000000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
212000000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
45000000 USD
exc Other Decommissioning Related Activity
OtherDecommissioningRelatedActivity
-260000000 USD
exc Energy Related Options
EnergyRelatedOptions
43000000 USD
exc Amortization Rate Stabilization Deferral
AmortizationRateStabilizationDeferral
-10000000 USD
exc Impacts Energy Infrastructure Modernization Act
ImpactsEnergyInfrastructureModernizationAct
24000000 USD
us-gaap Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
35000000 USD
us-gaap Operating Leases Income Statement Depreciation Expense On Property Subject To Or Held For Lease
OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease
115000000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
290000000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
77000000 USD
exc Other Decommissioning Related Activity
OtherDecommissioningRelatedActivity
-61000000 USD
exc Energy Related Options
EnergyRelatedOptions
-7000000 USD
exc Amortization Rate Stabilization Deferral
AmortizationRateStabilizationDeferral
13000000 USD
exc Impacts Energy Infrastructure Modernization Act
ImpactsEnergyInfrastructureModernizationAct
14000000 USD
us-gaap Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
51000000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
735000000 USD
CY2019Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
252000000 USD
CY2019Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
191000000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1178000000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1349000000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
247000000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
185000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1781000000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
694000000 USD
CY2018Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
206000000 USD
CY2018Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
128000000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1028000000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
898000000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
207000000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
85000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1190000000 USD
CY2019Q2 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
1352000000 USD
CY2018Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
1656000000 USD
CY2019Q2 exc Accrued Compensation Current
AccruedCompensationCurrent
767000000 USD
CY2019Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
446000000 USD
CY2019Q2 us-gaap Interest Payable Current
InterestPayableCurrent
340000000 USD
CY2018Q4 exc Accrued Compensation Current
AccruedCompensationCurrent
1191000000 USD
CY2018Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
412000000 USD
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
334000000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
11 Reportable_segment
CY2019Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0 USD
CY2018Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0 USD
CY2019Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1079000000 USD
CY2018Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1088000000 USD
CY2019Q2 us-gaap Operating Expenses
OperatingExpenses
6881000000 USD
CY2018Q2 us-gaap Operating Expenses
OperatingExpenses
7138000000 USD
CY2019Q2 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
409000000 USD
CY2018Q2 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
373000000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
644000000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
613000000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
144000000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
66000000 USD
CY2019Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1702000000 USD
CY2018Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1927000000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2154000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2179000000 USD
us-gaap Operating Expenses
OperatingExpenses
15142000000 USD
us-gaap Operating Expenses
OperatingExpenses
15786000000 USD
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
813000000 USD
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
745000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1926000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1315000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
454000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
125000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3572000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3807000000 USD

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