XML 304 R135.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Carryforwards and Corresponding Valuation Allowances (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]    
Corporate Alternative Minimum Tax $ 369 $ 264
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 6,349  
Deferred taxes on state tax attributes (net of federal taxes) 369  
Valuation allowance on state tax attributes (net of federal taxes) $ 86  
Operating loss carryforwards, expiration date Dec. 31, 2035  
Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Corporate Alternative Minimum Tax $ 369  
Domestic Tax Authority | General Business Tax Credit Carryforward    
Operating Loss Carryforwards [Line Items]    
Federal general business credits carryforwards 142  
Commonwealth Edison Co    
Operating Loss Carryforwards [Line Items]    
Corporate Alternative Minimum Tax 47 118
Commonwealth Edison Co | State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 0  
Deferred taxes on state tax attributes (net of federal taxes) 0  
Valuation allowance on state tax attributes (net of federal taxes) 0  
Commonwealth Edison Co | Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Corporate Alternative Minimum Tax 47  
Commonwealth Edison Co | Domestic Tax Authority | General Business Tax Credit Carryforward    
Operating Loss Carryforwards [Line Items]    
Federal general business credits carryforwards 0  
PECO Energy Co    
Operating Loss Carryforwards [Line Items]    
Corporate Alternative Minimum Tax 166 82
PECO Energy Co | State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 1,711  
Deferred taxes on state tax attributes (net of federal taxes) 67  
Valuation allowance on state tax attributes (net of federal taxes) $ 4  
Operating loss carryforwards, expiration date Dec. 31, 2031  
PECO Energy Co | Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Corporate Alternative Minimum Tax $ 166  
PECO Energy Co | Domestic Tax Authority | General Business Tax Credit Carryforward    
Operating Loss Carryforwards [Line Items]    
Federal general business credits carryforwards 0  
Baltimore Gas and Electric Company    
Operating Loss Carryforwards [Line Items]    
Corporate Alternative Minimum Tax 95 55
Baltimore Gas and Electric Company | State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 1,204  
Deferred taxes on state tax attributes (net of federal taxes) 78  
Valuation allowance on state tax attributes (net of federal taxes) $ 0  
Operating loss carryforwards, expiration date Dec. 31, 2033  
Baltimore Gas and Electric Company | Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Corporate Alternative Minimum Tax $ 95  
Baltimore Gas and Electric Company | Domestic Tax Authority | General Business Tax Credit Carryforward    
Operating Loss Carryforwards [Line Items]    
Federal general business credits carryforwards 0  
Pepco Holdings LLC    
Operating Loss Carryforwards [Line Items]    
Corporate Alternative Minimum Tax 2 0
Pepco Holdings LLC | State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 1,392  
Deferred taxes on state tax attributes (net of federal taxes) 97  
Valuation allowance on state tax attributes (net of federal taxes) 29  
Pepco Holdings LLC | Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Corporate Alternative Minimum Tax 2  
Pepco Holdings LLC | Domestic Tax Authority | General Business Tax Credit Carryforward    
Operating Loss Carryforwards [Line Items]    
Federal general business credits carryforwards 0  
Potomac Electric Power Company    
Operating Loss Carryforwards [Line Items]    
Corporate Alternative Minimum Tax 2 0
Potomac Electric Power Company | State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 0  
Deferred taxes on state tax attributes (net of federal taxes) 0  
Valuation allowance on state tax attributes (net of federal taxes) 0  
Potomac Electric Power Company | Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Corporate Alternative Minimum Tax 2  
Potomac Electric Power Company | Domestic Tax Authority | General Business Tax Credit Carryforward    
Operating Loss Carryforwards [Line Items]    
Federal general business credits carryforwards 0  
Delmarva Power & Light Company    
Operating Loss Carryforwards [Line Items]    
Corporate Alternative Minimum Tax 4 2
Delmarva Power & Light Company | State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 670  
Deferred taxes on state tax attributes (net of federal taxes) 45  
Valuation allowance on state tax attributes (net of federal taxes) $ 29  
Operating loss carryforwards, expiration date Dec. 31, 2033  
Delmarva Power & Light Company | Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Corporate Alternative Minimum Tax $ 4  
Delmarva Power & Light Company | Domestic Tax Authority | General Business Tax Credit Carryforward    
Operating Loss Carryforwards [Line Items]    
Federal general business credits carryforwards 0  
Atlantic City Electric Company    
Operating Loss Carryforwards [Line Items]    
Corporate Alternative Minimum Tax 8 $ 11
Atlantic City Electric Company | State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 722  
Deferred taxes on state tax attributes (net of federal taxes) 51  
Valuation allowance on state tax attributes (net of federal taxes) $ 0  
Operating loss carryforwards, expiration date Dec. 31, 2031  
Atlantic City Electric Company | Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Corporate Alternative Minimum Tax $ 8  
Atlantic City Electric Company | Domestic Tax Authority | General Business Tax Credit Carryforward    
Operating Loss Carryforwards [Line Items]    
Federal general business credits carryforwards $ 0