Consolidated Balance Sheets (Unaudited) - Exelon - USD ($) $ in Millions	Sep. 30, 2023	Dec. 31, 2022	Sep. 30, 2022	Dec. 31, 2021
Current assets
Cash and cash equivalents	$ 300	$ 407	$ 446	$ 672
Restricted cash and cash equivalents	435	566	$ 744	$ 321
Accounts receivable
Customer accounts receivable	2,575	2,544
Customer allowance for credit losses	(341)	(327)
Customer accounts receivable, net	2,234	2,217
Other accounts receivable	1,168	1,426
Other allowance for credit losses	(88)	(82)
Other accounts receivable, net	1,080	1,344
Inventories, net
Fossil fuel	105	208
Materials and supplies	657	547
Regulatory assets	2,307	1,641
Other	401	406
Total current assets	7,519	7,336
Property, plant and equipment, net	72,458	69,076
Deferred debits and other assets
Regulatory assets	8,128	8,037
Goodwill	6,630	6,630
Receivable related to Regulatory Agreement Units	2,923	2,897
Investments	246	232
Other	1,355	1,141
Total deferred debits and other assets	19,282	18,937
Total assets	99,259	95,349
Current liabilities
Short-term borrowings	1,720	2,586
Long-term debt due within one year	1,654	1,802
Accrued expenses	1,315	1,226
Regulatory liabilities	437	437
Mark-to-market derivative liabilities	44	8
Unamortized energy contract liabilities	8	10
Other	933	1,155
Total current liabilities	8,800	10,611
Long-term debt	39,431	35,272
Long-term debt to financing trusts	390	390
Deferred credits and other liabilities
Deferred income taxes and unamortized investment tax credits	11,792	11,250
Regulatory liabilities	9,236	9,112
Pension obligations	1,085	1,109
Non-pension postretirement benefit obligations	515	507
Asset retirement obligations	269	269
Mark-to-market derivative liabilities	113	83
Unamortized energy contract liabilities	29	35
Other	2,129	1,967
Total deferred credits and other liabilities	25,168	24,332
Total liabilities	73,789	70,605
Commitments and contingencies
Shareholders’ equity
Common stock	20,956	20,908
Treasury stock, at cost	(123)	(123)
Retained earnings	5,233	4,597
Accumulated other comprehensive loss, net	(596)	(638)
Total shareholders’ equity	25,470	24,744
Total liabilities and shareholders’ equity	99,259	95,349
Related Party
Current liabilities
Accounts payable	5	5
Long-term debt to financing trusts	390	390
Nonrelated Party
Current liabilities
Accounts payable	$ 2,684	$ 3,382

Long-term debt to Financing Trusts

No definition available.

Name:	exc_LongTermDebtToFinancingTrusts
Namespace Prefix:	exc_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).