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Consolidated Statements of Operations and Comprehensive Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 23, 2016 | Dec. 31, 2016 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Operating revenues |  |  |  |  |
Competitive businesses revenues |  |  | $ 19,168 | $ 17,394 | $ 16,330
Rate-regulated utility revenues |  |  | 16,879 | 15,964 | 14,988
Electric operating revenues |  |  |  | 0 | 0
Natural gas operating revenues |  |  |  | 0 | 0
Revenues from alternative revenue programs |  |  | (62) | 207 | 48
Operating revenues from affiliates |  |  |  | 0 | 0
Total operating revenues |  |  | 35,985 | 33,565 | 31,366
Operating expenses |  |  |  |  |
Competitive businesses purchased power and fuel |  |  | 11,679 | 9,668 | 8,817
Rate-regulated utility purchased power and fuel |  |  | 4,991 | 4,367 | 3,823
Operating and maintenance |  |  | 9,337 | 10,025 | 9,954
Depreciation and amortization |  |  | 4,353 | 3,828 | 3,936
Taxes other than income |  |  | 1,783 | 1,731 | 1,576
Total operating expenses |  |  | 32,143 | 29,619 | 28,106
Gain (loss) on sales of assets and businesses |  |  | 56 | 3 | (48)
Bargain purchase gain |  |  | 0 | 233 | 0
Gain on deconsolidation of business |  |  | 0 | 213 | 0
Operating income (loss) |  |  | 3,898 | 4,395 | 3,212
Other income and (deductions) |  |  |  |  |
Interest expense, net |  |  | (1,529) | (1,524) | (1,495)
Interest expense to affiliates |  |  | (25) | (36) | (41)
Other, net |  |  | (112) | 947 | 297
Total other income and (deductions) |  |  | (1,666) | (613) | (1,239)
Income (loss) before income taxes |  |  | 2,232 | 3,782 | 1,973
Income taxes |  |  | 120 | (126) | 753
Equity in losses of unconsolidated affiliates |  |  | (28) | (32) | (24)
Net income (loss) |  |  | 2,084 | 3,876 | 1,196
Net income (loss) attributable to noncontrolling interests and/or preference stock dividends |  |  | 74 | 90 | 75
Net income (loss) attributable to common shareholders |  |  | 2,010 | 3,786 | 1,121
Other comprehensive income (loss), net of income taxes |  |  |  |  |
Prior service benefit reclassified to periodic benefit cost |  |  | (66) | (56) | (48)
Actuarial loss reclassified to periodic cost |  |  | 247 | 197 | 184
Pension and non-pension postretirement benefit plan valuation adjustment |  |  | (143) | 10 | (181)
Unrealized gain on cash flow hedges |  |  | 12 | 3 | 2
Unrealized gain on marketable securities |  |  | 0 | 6 | 1
Unrealized gain (loss) on investments in unconsolidated affiliates |  |  | 2 | 4 | (4)
Unrealized (loss) gain on foreign currency translation |  |  | (10) | 7 | 10
Other comprehensive income (loss) |  |  | 42 | 171 | (36)
Comprehensive income (loss) |  |  | 2,126 | 4,047 | 1,160
Comprehensive income attributable to noncontrolling interests and/or preference stock dividends |  |  | 75 | 88 | 75
Comprehensive income (loss) attributable to common shareholders |  |  | $ 2,051 | $ 3,959 | $ 1,085
Average shares of common stock outstanding: |  |  |  |  |
Weighted Average Number of Shares Outstanding, Basic |  |  | 967 | 947 | 924
Weighted Average Number of Shares Outstanding, Diluted |  |  | 969 | 949 | 927
Earnings per average common share: |  |  |  |  |
Earnings Per Share, Basic |  |  | $ 2.08 | $ 4.00 | $ 1.21
Earnings Per Share, Diluted |  |  | $ 2.07 | $ 3.99 | $ 1.21
Exelon Generation Co L L C [Member] |  |  |  |  |
Operating revenues |  |  |  |  |
Competitive businesses revenues |  |  | $ 19,169 | $ 17,385 | $ 16,318
Rate-regulated utility revenues |  |  |  | 0 | 0
Electric operating revenues |  |  |  | 0 | 0
Natural gas operating revenues |  |  |  | 0 | 0
Revenues from alternative revenue programs |  |  |  | 0 | 0
Operating revenues from affiliates |  |  | 1,268 | 1,115 | 1,439
Total operating revenues |  |  | 20,437 | 18,500 | 17,757
Operating expenses |  |  |  |  |
Competitive businesses purchased power and fuel |  |  | 11,679 | 9,671 | 8,818
Purchased power and/or fuel from affiliates |  |  | 14 | 19 | 12
Operating and maintenance |  |  | 4,803 | 5,602 | 5,000
Operating and maintenance from affiliates |  |  | 661 | 697 | 663
Depreciation and amortization |  |  | 1,797 | 1,457 | 1,879
Taxes other than income |  |  | 556 | 555 | 506
Total operating expenses |  |  | 19,510 | 18,001 | 16,878
Gain (loss) on sales of assets and businesses |  |  | 48 | 2 | (59)
Bargain purchase gain |  |  | 0 | 233 | 0
Gain on deconsolidation of business |  |  | 0 | 213 | 0
Operating income (loss) |  |  | 975 | 947 | 820
Other income and (deductions) |  |  |  |  |
Interest expense, net |  |  | (396) | (401) | (325)
Interest expense to affiliates |  |  | (36) | (39) | (39)
Other, net |  |  | (178) | 948 | 401
Total other income and (deductions) |  |  | (610) | 508 | 37
Income (loss) before income taxes |  |  | 365 | 1,455 | 857
Income taxes |  |  | (108) | (1,376) | 282
Equity in losses of unconsolidated affiliates |  |  | (30) | (33) | (25)
Net income (loss) |  |  | 443 | 2,798 | 550
Net income (loss) attributable to noncontrolling interests |  |  | 73 | 88 | 67
Net income (loss) attributable to membership interest |  |  | 370 | 2,710 | 483
Other comprehensive income (loss), net of income taxes |  |  |  |  |
Unrealized gain on cash flow hedges |  |  | 12 | 3 | 2
Unrealized gain on marketable securities |  |  | 0 | 1 | 1
Unrealized gain (loss) on investments in unconsolidated affiliates |  |  | 1 | 4 | (4)
Unrealized (loss) gain on foreign currency translation |  |  | (10) | 7 | 10
Other comprehensive income (loss) |  |  | 3 | 15 | 9
Comprehensive income (loss) |  |  | 446 | 2,813 | 559
Comprehensive income attributable to noncontrolling interests and/or preference stock dividends |  |  | 74 | 86 | 67
Comprehensive income (loss) attributable to common shareholders |  |  | 372 | 2,727 | 492
Commonwealth Edison Co [Member] |  |  |  |  |
Operating revenues |  |  |  |  |
Competitive businesses revenues |  |  |  | 0 | 0
Rate-regulated utility revenues |  |  |  | 0 | 0
Electric operating revenues |  |  | 5,884 | 5,478 | 5,263
Natural gas operating revenues |  |  |  | 0 | 0
Revenues from alternative revenue programs |  |  | (29) | 43 | (24)
Operating revenues from affiliates |  |  | 27 | 15 | 15
Total operating revenues |  |  | 5,882 | 5,536 | 5,254
Operating expenses |  |  |  |  |
Purchased power |  |  | 1,626 | 1,533 | 1,411
Purchased power and/or fuel from affiliates |  |  | 529 | 108 | 47
Operating and maintenance |  |  | 1,068 | 1,157 | 1,303
Operating and maintenance from affiliates |  |  | 267 | 270 | 227
Depreciation and amortization |  |  | 940 | 850 | 775
Taxes other than income |  |  | 311 | 296 | 293
Total operating expenses |  |  | 4,741 | 4,214 | 4,056
Gain (loss) on sales of assets and businesses |  |  | 5 | 1 | 7
Operating income (loss) |  |  | 1,146 | 1,323 | 1,205
Other income and (deductions) |  |  |  |  |
Interest expense, net |  |  | (334) | (348) | (448)
Interest expense to affiliates |  |  | (13) | (13) | (13)
Other, net |  |  | 33 | 22 | (65)
Total other income and (deductions) |  |  | (314) | (339) | (526)
Income (loss) before income taxes |  |  | 832 | 984 | 679
Income taxes |  |  | 168 | 417 | 301
Net income (loss) |  |  | 664 | 567 | 378
Other comprehensive income (loss), net of income taxes |  |  |  |  |
Comprehensive income (loss) |  |  | 664 | 567 | 378
PECO Energy Co [Member] |  |  |  |  |
Operating revenues |  |  |  |  |
Competitive businesses revenues |  |  |  | 0 | 0
Rate-regulated utility revenues |  |  |  | 0 | 0
Electric operating revenues |  |  | 2,469 | 2,369 | 2,524
Natural gas operating revenues |  |  | 568 | 494 | 462
Revenues from alternative revenue programs |  |  | (7) | 0 | 0
Operating revenues from affiliates |  |  | 8 | 7 | 8
Total operating revenues |  |  | 3,038 | 2,870 | 2,994
Operating expenses |  |  |  |  |
Purchased power |  |  | 734 | 648 | 598
Purchased fuel |  |  | 230 | 186 | 162
Purchased power and/or fuel from affiliates |  |  | 126 | 135 | 287
Operating and maintenance |  |  | 742 | 657 | 665
Operating and maintenance from affiliates |  |  | 156 | 149 | 146
Depreciation and amortization |  |  | 301 | 286 | 270
Taxes other than income |  |  | 163 | 154 | 164
Total operating expenses |  |  | 2,452 | 2,215 | 2,292
Gain (loss) on sales of assets and businesses |  |  | 1 | 0 | 0
Operating income (loss) |  |  | 587 | 655 | 702
Other income and (deductions) |  |  |  |  |
Interest expense, net |  |  | (115) | (115) | (111)
Interest expense to affiliates |  |  | (14) | (11) | (12)
Other, net |  |  | 8 | 9 | 8
Total other income and (deductions) |  |  | (121) | (117) | (115)
Income (loss) before income taxes |  |  | 466 | 538 | 587
Income taxes |  |  | 6 | 104 | 149
Net income (loss) |  |  | 460 | 434 | 438
Other comprehensive income (loss), net of income taxes |  |  |  |  |
Comprehensive income (loss) |  |  | 460 | 434 | 438
Baltimore Gas and Electric Company [Member] |  |  |  |  |
Operating revenues |  |  |  |  |
Competitive businesses revenues |  |  |  | 0 | 0
Rate-regulated utility revenues |  |  |  | 0 | 0
Electric operating revenues |  |  | 2,428 | 2,384 | 2,531
Natural gas operating revenues |  |  | 738 | 652 | 628
Revenues from alternative revenue programs |  |  | (26) | 124 | 53
Operating revenues from affiliates |  |  | 29 | 16 | 21
Total operating revenues |  |  | 3,169 | 3,176 | 3,233
Operating expenses |  |  |  |  |
Purchased power |  |  | 671 | 566 | 528
Purchased fuel |  |  | 254 | 183 | 162
Purchased power and/or fuel from affiliates |  |  | 257 | 384 | 604
Operating and maintenance |  |  | 615 | 563 | 605
Operating and maintenance from affiliates |  |  | 162 | 153 | 132
Depreciation and amortization |  |  | 483 | 473 | 423
Taxes other than income |  |  | 254 | 240 | 229
Total operating expenses |  |  | 2,696 | 2,562 | 2,683
Gain (loss) on sales of assets and businesses |  |  | 1 | 0 | 0
Operating income (loss) |  |  | 474 | 614 | 550
Other income and (deductions) |  |  |  |  |
Interest expense, net |  |  | (106) | (95) | (87)
Interest expense to affiliates |  |  | 0 | (10) | (16)
Other, net |  |  | 19 | 16 | 21
Total other income and (deductions) |  |  | (87) | (89) | (82)
Income (loss) before income taxes |  |  | 387 | 525 | 468
Income taxes |  |  | 74 | 218 | 174
Net income (loss) |  |  | 313 | 307 | 294
Preference stock dividends |  |  | 0 | 0 | 8
Net income (loss) attributable to common shareholders |  |  | 313 | 307 | 286
Other comprehensive income (loss), net of income taxes |  |  |  |  |
Comprehensive income (loss) |  |  | 313 | 307 | 294
Comprehensive income attributable to noncontrolling interests and/or preference stock dividends |  |  | 0 | 0 | 8
Comprehensive income (loss) attributable to common shareholders |  |  | 313 | 307 | 286
Pepco Holdings LLC [Member] |  |  |  |  |
Operating revenues |  |  |  |  |
Electric operating revenues |  |  | 4,609 | 4,428 |
Natural gas operating revenues |  |  | 181 | 161 |
Revenues from alternative revenue programs |  |  | 0 | 40 |
Operating revenues from affiliates |  |  | 15 | 50 |
Total operating revenues |  |  | 4,805 | 4,679 |
Operating expenses |  |  |  |  |
Purchased power |  |  | 1,387 | 1,182 |
Purchased fuel |  |  | 89 | 71 |
Purchased power and/or fuel from affiliates |  |  | 355 | 463 |
Operating and maintenance |  |  | 978 | 918 |
Operating and maintenance from affiliates |  |  | 152 | 150 |
Depreciation and amortization |  |  | 740 | 675 |
Taxes other than income |  |  | 455 | 452 |
Total operating expenses |  |  | 4,156 | 3,911 |
Gain (loss) on sales of assets and businesses |  |  | 1 | 1 |
Operating income (loss) |  |  | 650 | 769 |
Other income and (deductions) |  |  |  |  |
Interest expense, net |  |  | (261) | (245) |
Other, net |  |  | 43 | 54 |
Total other income and (deductions) |  |  | (218) | (191) |
Income (loss) before income taxes |  |  | 432 | 578 |
Income taxes |  |  | 35 | 217 |
Equity in losses of unconsolidated affiliates |  |  | 1 | 1 |
Net income (loss) |  |  | 398 | 362 |
Net income (loss) attributable to membership interest |  |  | 398 | 362 |
Other comprehensive income (loss), net of income taxes |  |  |  |  |
Actuarial loss reclassified to periodic cost |  |  | 0 | 0 |
Other comprehensive income (loss) |  |  | 0 | 0 |
Comprehensive income (loss) attributable to common shareholders |  |  | 398 | 362 |
Pepco Holdings LLC [Member] | Predecessor [Member] |  |  |  |  |
Operating revenues |  |  |  |  |
Competitive businesses revenues | $ 0 |  |  |  |
Rate-regulated utility revenues | 0 |  |  |  |
Electric operating revenues | 1,122 |  |  |  |
Natural gas operating revenues | 57 |  |  |  |
Revenues from alternative revenue programs | (26) |  |  |  |
Operating revenues from affiliates | 0 |  |  |  |
Total operating revenues | 1,153 |  |  |  |
Operating expenses |  |  |  |  |
Purchased power | 471 |  |  |  |
Purchased fuel | 26 |  |  |  |
Purchased power and/or fuel from affiliates | 0 |  |  |  |
Operating and maintenance | 294 |  |  |  |
Operating and maintenance from affiliates | 0 |  |  |  |
Depreciation and amortization | 152 |  |  |  |
Taxes other than income | 105 |  |  |  |
Total operating expenses | 1,048 |  |  |  |
Gain (loss) on sales of assets and businesses | 0 |  |  |  |
Operating income (loss) | 105 |  |  |  |
Other income and (deductions) |  |  |  |  |
Interest expense, net | (65) |  |  |  |
Other, net | (4) |  |  |  |
Total other income and (deductions) | (69) |  |  |  |
Income (loss) before income taxes | 36 |  |  |  |
Income taxes | 17 |  |  |  |
Equity in losses of unconsolidated affiliates | 0 |  |  |  |
Net income (loss) | 19 |  |  |  |
Net income (loss) attributable to membership interest | 19 |  |  |  |
Other comprehensive income (loss), net of income taxes |  |  |  |  |
Actuarial loss reclassified to periodic cost | 1 |  |  |  |
Other comprehensive income (loss) | 1 |  |  |  |
Comprehensive income (loss) attributable to common shareholders | $ 20 |  |  |  |
Pepco Holdings LLC [Member] | Successor [Member] |  |  |  |  |
Operating revenues |  |  |  |  |
Competitive businesses revenues |  | $ 0 |  | 0 |
Rate-regulated utility revenues |  | 0 |  | 0 |
Electric operating revenues |  | 3,463 |  | 4,428 |
Natural gas operating revenues |  | 92 |  | 161 |
Revenues from alternative revenue programs |  | 43 |  | 40 |
Operating revenues from affiliates |  | 45 | 15 | 50 |
Total operating revenues |  | 3,643 |  | 4,679 |
Operating expenses |  |  |  |  |
Purchased power |  | 925 |  |  |
Purchased fuel |  | 36 |  |  |
Purchased power and/or fuel from affiliates |  | 486 |  |  |
Operating and maintenance |  | 1,144 |  |  |
Operating and maintenance from affiliates |  | 89 | 152 | 150 |
Depreciation and amortization |  | 515 |  |  |
Taxes other than income |  | 354 |  |  |
Total operating expenses |  | 3,549 |  |  |
Gain (loss) on sales of assets and businesses |  | (1) |  |  |
Operating income (loss) |  | 93 |  |  |
Other income and (deductions) |  |  |  |  |
Interest expense, net |  | (195) |  |  |
Other, net |  | 44 |  |  |
Total other income and (deductions) |  | (151) |  |  |
Income (loss) before income taxes |  | (58) |  |  |
Income taxes |  | 3 |  |  |
Equity in losses of unconsolidated affiliates |  | 0 |  |  |
Net income (loss) |  | (61) |  |  |
Net income (loss) attributable to membership interest |  | (61) |  |  |
Other comprehensive income (loss), net of income taxes |  |  |  |  |
Actuarial loss reclassified to periodic cost |  | 0 |  |  |
Other comprehensive income (loss) |  | 0 |  |  |
Comprehensive income (loss) attributable to common shareholders |  | $ (61) |  |  |
Potomac Electric Power Company [Member] |  |  |  |  |
Operating revenues |  |  |  |  |
Competitive businesses revenues |  |  |  | 0 | 0
Rate-regulated utility revenues |  |  |  | 0 | 0
Electric operating revenues |  |  | 2,233 | 2,126 | 2,167
Natural gas operating revenues |  |  |  | 0 | 0
Revenues from alternative revenue programs |  |  | 0 | 26 | 14
Operating revenues from affiliates |  |  | 6 | 6 | 5
Total operating revenues |  |  | 2,239 | 2,158 | 2,186
Operating expenses |  |  |  |  |
Purchased power |  |  | 448 | 359 | 411
Purchased power and/or fuel from affiliates |  |  | 206 | 255 | 295
Operating and maintenance |  |  | 275 | 396 | 607
Operating and maintenance from affiliates |  |  | 226 | 58 | 35
Depreciation and amortization |  |  | 385 | 321 | 295
Taxes other than income |  |  | 379 | 371 | 377
Total operating expenses |  |  | 1,919 | 1,760 | 2,020
Gain (loss) on sales of assets and businesses |  |  | 0 | 1 | 8
Operating income (loss) |  |  | 320 | 399 | 174
Other income and (deductions) |  |  |  |  |
Interest expense, net |  |  | (128) | (121) | (127)
Other, net |  |  | 31 | 32 | 36
Total other income and (deductions) |  |  | (97) | (89) | (91)
Income (loss) before income taxes |  |  | 223 | 310 | 83
Income taxes |  |  | 13 | 105 | 41
Net income (loss) |  |  | 210 | 205 | 42
Other comprehensive income (loss), net of income taxes |  |  |  |  |
Comprehensive income (loss) |  |  | 210 | 205 | 42
Delmarva Power & Light Company [Member] |  |  |  |  |
Operating revenues |  |  |  |  |
Competitive businesses revenues |  |  |  | 0 | 0
Rate-regulated utility revenues |  |  |  | 0 | 0
Electric operating revenues |  |  | 1,139 | 1,125 | 1,128
Natural gas operating revenues |  |  | 181 | 161 | 148
Revenues from alternative revenue programs |  |  | 4 | 6 | (6)
Operating revenues from affiliates |  |  | 8 | 8 | 7
Total operating revenues |  |  | 1,332 | 1,300 | 1,277
Operating expenses |  |  |  |  |
Purchased power |  |  | 352 | 282 | 369
Purchased fuel |  |  | 89 | 71 | 60
Purchased power and/or fuel from affiliates |  |  | 120 | 179 | 154
Operating and maintenance |  |  | 182 | 283 | 422
Operating and maintenance from affiliates |  |  | 162 | 32 | 19
Depreciation and amortization |  |  | 182 | 167 | 157
Taxes other than income |  |  | 56 | 57 | 55
Total operating expenses |  |  | 1,143 | 1,071 | 1,236
Gain (loss) on sales of assets and businesses |  |  | 1 | 0 | 9
Operating income (loss) |  |  | 190 | 229 | 50
Other income and (deductions) |  |  |  |  |
Interest expense, net |  |  | (58) | (51) | (50)
Other, net |  |  | 10 | 14 | 13
Total other income and (deductions) |  |  | (48) | (37) | (37)
Income (loss) before income taxes |  |  | 142 | 192 | 13
Income taxes |  |  | 22 | 71 | 22
Net income (loss) |  |  | 120 | 121 | (9)
Other comprehensive income (loss), net of income taxes |  |  |  |  |
Comprehensive income (loss) |  |  | 120 | 121 | (9)
Atlantic City Electric Company [Member] |  |  |  |  |
Operating revenues |  |  |  |  |
Competitive businesses revenues |  |  |  | 0 | 0
Rate-regulated utility revenues |  |  |  | 0 | 0
Electric operating revenues |  |  | 1,237 | 1,176 | 1,245
Natural gas operating revenues |  |  |  | 0 | 0
Revenues from alternative revenue programs |  |  | (4) | 8 | 9
Operating revenues from affiliates |  |  | 3 | 2 | 3
Total operating revenues |  |  | 1,236 | 1,186 | 1,257
Operating expenses |  |  |  |  |
Purchased power |  |  | 587 | 541 | 614
Purchased power and/or fuel from affiliates |  |  | 29 | 29 | 37
Operating and maintenance |  |  | 188 | 279 | 410
Operating and maintenance from affiliates |  |  | 142 | 28 | 18
Depreciation and amortization |  |  | 136 | 146 | 165
Taxes other than income |  |  | 5 | 6 | 7
Total operating expenses |  |  | 1,087 | 1,029 | 1,251
Gain (loss) on sales of assets and businesses |  |  | 0 | 0 | 1
Operating income (loss) |  |  | 149 | 157 | 7
Other income and (deductions) |  |  |  |  |
Interest expense, net |  |  | (64) | (61) | (62)
Other, net |  |  | 2 | 7 | 9
Total other income and (deductions) |  |  | (62) | (54) | (53)
Income (loss) before income taxes |  |  | 87 | 103 | (46)
Income taxes |  |  | 12 | 26 | (4)
Net income (loss) |  |  | 75 | 77 | (42)
Other comprehensive income (loss), net of income taxes |  |  |  |  |
Comprehensive income (loss) |  |  | $ 75 | $ 77 | $ (42)

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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e557-108580 + Details
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4613674-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4569643-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591552-111686 + Details
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591552-111686 + Details
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- Definition Total costs incurred and are directly related to energy commodities and services provided during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d),(e)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Cost of electricity purchased as well as fuel used to generate electricity used in operations and sold during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(b)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Total costs of sales and operating expenses for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=96948231&loc=d3e4984-109258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1252-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1252-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The aggregate revenue, whether regulated or unregulated, derived from the generation, transmission and distribution of electricity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(b)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount of gain (loss) on sale or disposal of other assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
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- Definition This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28555-108399 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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