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Consolidated Statements of Changes in Member's Equity (Unaudited) - PHI - USD ($)
$ in Millions
Total
Undistributed (Losses)/Gains
Pepco Holdings LLC
Pepco Holdings LLC
Membership Interest
Pepco Holdings LLC
Undistributed (Losses)/Gains
Beginning balance at Dec. 31, 2022     $ 11,230 $ 11,582 $ (352)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 669 $ 669 155   155
Distributions to member     (112)   (112)
Contributions from member     405 405  
Ending balance at Mar. 31, 2023     11,678 11,987 (309)
Beginning balance at Dec. 31, 2022     11,230 11,582 (352)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,711   490    
Ending balance at Sep. 30, 2023     11,785 12,057 (272)
Beginning balance at Mar. 31, 2023     11,678 11,987 (309)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 343 343 103   103
Distributions to member     (100)   (100)
Ending balance at Jun. 30, 2023     11,681 11,987 (306)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 700 700 232   232
Distributions to member     (198)   (198)
Contributions from member     70 70  
Ending balance at Sep. 30, 2023     11,785 12,057 (272)
Beginning balance at Dec. 31, 2023     11,782 12,057 (275)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 658 658 168   168
Distributions to member     (118)   (118)
Contributions from member     487 487  
Ending balance at Mar. 31, 2024     12,319 12,544 (225)
Beginning balance at Dec. 31, 2023     11,782 12,057 (275)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,813   603    
Ending balance at Sep. 30, 2024     12,342 12,562 (220)
Beginning balance at Mar. 31, 2024     12,319 12,544 (225)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 448 448 158   158
Distributions to member     (164)   (164)
Ending balance at Jun. 30, 2024     12,313 12,544 (231)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 707 $ 707 278   278
Distributions to member     (267)   (267)
Contributions from member     18 18  
Ending balance at Sep. 30, 2024     $ 12,342 $ 12,562 $ (220)