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CONSOLIDATED BALANCE SHEETS (Constellation Energy Group, Inc. and Subsidiaries) (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Current Assets  
Cash and cash equivalents$ 1,171.0$ 2,028.5
Accounts receivable (net of allowance for uncollectibles of $90.5 and $85.0, respectively)1,847.52,059.2
Accounts receivable-consolidated variable interest entities (net of allowance for uncollectibles of $101.3 and $87.9, respectively)319.8308.9
Income taxes receivable45.2152.7
Fuel stocks411.1361.1
Materials and supplies134.2104.3
Derivative assets233.8534.4
Unamortized energy contract assets (includes $106.4 and $400.9, respectively, related to CENG)195.1544.7
Restricted cash2.052.0
Restricted cash-consolidated variable interest entities73.152.3
Regulatory assets (net)128.778.7
Other278.8175.8
Total current assets4,840.36,452.6
Investments and Other Noncurrent Assets  
Investment in CENG2,967.02,991.1
Other investments196.6189.9
Regulatory assets (net)350.3374.1
Goodwill283.377.0
Derivative assets258.2258.9
Unamortized energy contract assets63.7109.8
Other382.0286.3
Total investments and other noncurrent assets4,501.14,287.1
Property, Plant and Equipment  
Property, plant and equipment15,237.613,588.9
Accumulated depreciation(4,496.0)(4,310.1)
Net property, plant and equipment10,741.69,278.8
Total Assets20,083.020,018.5
Current Liabilities  
Short-term borrowings160.632.4
Current portion of long-term debt131.5245.6
Current portion of long-term debt-consolidated variable interest entities61.359.7
Accounts payable976.01,072.6
Accounts payable-consolidated variable interest entities193.0189.8
Derivative liabilities487.8622.3
Unamortized energy contract liabilities129.5130.5
Deferred income taxes0.256.5
Accrued taxes91.171.0
Accrued expenses285.9358.1
Other575.1438.7
Total current liabilities3,092.03,277.2
Deferred Credits and Other Noncurrent Liabilities  
Deferred income taxes2,684.82,489.8
Asset retirement obligations32.132.3
Derivative liabilities239.7353.0
Unamortized energy contract liabilities328.5411.1
Defined benefit obligations595.6574.7
Deferred investment tax credits24.327.6
Other251.8296.0
Total deferred credits and other noncurrent liabilities4,156.84,184.5
Long-term Debt, Net of Current Portion4,149.54,054.2
Long-term Debt, Net of Current Portion-consolidated variable interest entities404.4394.6
Common shareholders' equity:  
Common stock3,279.73,231.7
Retained earnings5,370.65,270.8
Accumulated other comprehensive loss(680.9)(673.3)
Total common shareholders' equity7,969.47,829.2
BGE preference stock not subject to mandatory redemption190.0190.0
Noncontrolling interests120.988.8
Total equity8,280.38,108.0
Commitments, Guarantees, and Contingencies (see Notes)  
Total Liabilities and Equity$ 20,083.0$ 20,018.5