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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 679 $ 1,411
Cash and cash equivalents of variable interest entities 93 75
Restricted cash and investments 83 86
Restricted cash and investments of variable interest entity 65 47
Accounts receivable, net    
Customer 2,835 2,789
Other 1,110 1,147
Accounts receivable of variable interest entities 285 292
Mark-to-market derivative assets 666 938
Unamortized energy contracts assets 727 886
Inventories, net    
Fossil fuel 122 246
Materials and supplies 791 768
Deferred income taxes 331 131
Regulatory assets 765 764
Other 722 560
Total current assets 9,274 10,140
Property, plant and equipment, net 45,784 45,186
Deferred debits and other assets    
Regulatory assets 6,521 6,497
Nuclear decommissioning trust funds 7,559 7,248
Investments 1,181 1,184
Investments in affiliates 22 22
Investment in CENG 1,883 1,849
Goodwill 2,625 2,625
Mark-to-market derivative assets 706 937
Pledged assets for Zion Station decommissioning 580 614
Unamortized energy contracts assets 968 1,073
Other 1,140 1,186
Deferred income taxes 0 0
Total deferred debits and other assets 23,185 23,235
Total assets 78,243 78,561
Current liabilities    
Short-term borrowings 233 0
Short-term notes payable - accounts receivable agreement 210 210
Long-term debt due within one year 2,085 975
Long-term debt of variable interest entities due within one year 79 72
Accounts payable 2,198 2,446
Accounts payable of variable interest entities 188 202
Accrued expenses 1,430 1,800
Deferred income taxes 29 58
Regulatory liabilities 418 368
Dividends payable 1 4
Mark-to-market derivative liabilities 181 352
Unamortized energy contract liabilities 410 455
Other 859 849
Total current liabilities 8,321 7,791
Long-term debt 16,210 17,190
Long-term debt of variable financing trusts 648 648
Long-term debt of variable interest entity 497 508
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 11,315 11,551
Asset retirement obligations 5,149 5,074
Pension obligations 3,161 3,428
Non-pension postretirement benefit obligations 2,672 2,662
Spent nuclear fuel obligation 1,020 1,020
Regulatory liabilities 4,115 3,981
Mark-to-market derivative liabilities 259 281
Unamortized energy contract liabilities 466 528
Payable for Zion Station decommissioning 372 432
Other 2,625 1,650
Total deferred credits and other liabilities 31,154 30,607
Total liabilities 56,830 56,744
Commitments and contingencies      
Preferred securities 87 87
Shareholders' equity    
Common stock 16,652 16,632
Treasury stock, at cost (35 and 35 shares held at December 31, 2010 and December 31, 2009, respectively) (2,327) (2,327)
Retained earnings 9,437 9,893
Accumulated other comprehensive income (loss), net (2,673) [1] (2,767) [1]
Total shareholders' equity 21,089 21,431
BGE preference stock not subject to mandatory redemption 193 193
Noncontrolling interest 44 106
Total equity 21,326 21,730
Total liabilities and shareholders' equity 78,243 78,561
Member's equity    
Accumulated other comprehensive income (loss), net (2,673) [1] (2,767) [1]
Noncontrolling interest 44 106
Removal Costs [Member]
   
Current liabilities    
Regulatory liabilities 98 97
Deferred credits and other liabilities    
Regulatory liabilities 1,417 1,406
Exelon Generation Co L L C [Member]
   
Current assets    
Cash and cash equivalents 132 596
Cash and cash equivalents of variable interest entities 93 75
Restricted cash and cash equivalents 0 0
Restricted cash and investments of variable interest entity 13 16
Accounts receivable, net    
Customer 1,470 1,482
Other 286 472
Accounts receivable of variable interest entities 285 292
Mark-to-market derivative assets 666 938
Mark-to-market derivative assets with affiliates 85 226
Receivables from affiliates 132 141
Unamortized energy contracts assets 727 886
Inventories, net    
Fossil fuel 92 130
Materials and supplies 635 626
Deferred income taxes 187  
Other 459 331
Total current assets 5,262 6,211
Property, plant and equipment, net 19,813 19,531
Deferred debits and other assets    
Nuclear decommissioning trust funds 7,559 7,248
Investments 411 420
Investments in affiliates 0 0
Investment in CENG 1,883 1,849
Mark-to-market derivative assets 694 924
Prepaid pension asset 2,032 1,975
Pledged assets for Zion Station decommissioning 580 614
Unamortized energy contracts assets 968 1,073
Other 789 836
Total deferred debits and other assets 14,916 14,939
Total assets 39,991 40,681
Current liabilities    
Short-term borrowings 13 0
Long-term debt due within one year 523 24
Long-term debt of variable interest entities due within one year 5 4
Accounts payable 1,162 1,346
Accounts payable of variable interest entities 188 202
Accrued expenses 904 1,116
Payables to affiliates 165 193
Deferred income taxes 18 128
Mark-to-market derivative liabilities 166 334
Unamortized energy contract liabilities 349 378
Other 371 372
Total current liabilities 3,864 4,097
Long-term debt 4,893 5,245
Long-term debt to affiliate 1,997 2,007
Long-term debt of variable interest entity 203 203
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 5,598 5,398
Asset retirement obligations 5,013 4,938
Non-pension postretirement benefit obligations 785 755
Spent nuclear fuel obligation 1,020 1,020
Payables to affiliates 2,531 2,397
Mark-to-market derivative liabilities 199 232
Unamortized energy contract liabilities 457 516
Payable for Zion Station decommissioning 372 432
Other 789 776
Total deferred credits and other liabilities 16,764 16,464
Total liabilities 27,721 28,016
Commitments and contingencies 0 0
Shareholders' equity    
Accumulated other comprehensive income (loss), net 409 [1] 513 [1]
Noncontrolling interest 46 108
Member's equity    
Membership interest 8,876 8,876
Undistributed earnings 2,939 3,168
Accumulated other comprehensive income (loss), net 409 [1] 513 [1]
Total member's equity 12,224 12,557
Noncontrolling interest 46 108
Total equity 12,270 12,665
Total liabilities and equity 39,991 40,681
Commonwealth Edison Co [Member]
   
Current assets    
Cash and cash equivalents 30 144
Restricted cash and cash equivalents 0 0
Accounts receivable, net    
Customer 495 539
Other 513 452
Inventories, net    
Inventories, net 100 91
Deferred income taxes 37 83
Counterparty collateral deposited 36 53
Regulatory assets 301 388
Other 26 25
Total current assets 1,538 1,775
Property, plant and equipment, net 14,020 13,826
Deferred debits and other assets    
Regulatory assets 681 666
Investments 7 8
Investments in affiliates 6 6
Goodwill 2,625 2,625
Receivable from affiliate 2,314 2,039
Prepaid pension asset 1,729 1,661
Other 336 299
Total deferred debits and other assets 7,698 7,304
Total assets 23,256 22,905
Current liabilities    
Short-term borrowings 220 0
Long-term debt due within one year 869 252
Accounts payable 384 379
Accrued expenses 199 295
Payables to affiliates 68 97
Customer deposits 136 136
Regulatory liabilities 166 170
Mark-to-market derivative liabilities 15 18
Mark-to-market derivative liabilities with affiliate 85 226
Other 94 82
Total current liabilities 2,236 1,655
Long-term debt 4,699 5,315
Long-term debt of variable financing trusts 206 206
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 3,933 4,272
Asset retirement obligations 100 99
Non-pension postretirement benefit obligations 300 273
Regulatory liabilities 3,337 3,229
Mark-to-market derivative liabilities 60 49
Other 1,026 484
Total deferred credits and other liabilities 8,756 8,406
Total liabilities 15,897 15,582
Commitments and contingencies 0 0
Shareholders' equity    
Common stock 1,588 1,588
Other paid-in capital 5,186 5,014
Retained earnings 585 721
Accumulated other comprehensive income (loss), net 0 0
Total shareholders' equity 7,359 7,323
Total liabilities and shareholders' equity 23,256 22,905
Member's equity    
Accumulated other comprehensive income (loss), net 0 0
Commonwealth Edison Co [Member] | Removal Costs [Member]
   
Current liabilities    
Regulatory liabilities 77 75
Deferred credits and other liabilities    
Regulatory liabilities 1,199 1,192
PECO Energy Co [Member]
   
Current assets    
Cash and cash equivalents 302 362
Restricted cash and cash equivalents 0 0
Accounts receivable, net    
Customer 395 364
Other 138 161
Inventories, net    
Fossil fuel 18 65
Materials and supplies 20 19
Deferred income taxes 40 40
Receivable from Exelon intercompany money pool 50 0
Prepaid utility taxes 96 21
Regulatory assets 33 32
Other 32 30
Total current assets 1,124 1,094
Property, plant and equipment, net 6,141 6,078
Deferred debits and other assets    
Regulatory assets 1,389 1,378
Investments 23 22
Investments in affiliates 8 8
Receivable from affiliate 392 360
Prepaid pension asset 378 373
Other 36 40
Total deferred debits and other assets 2,226 2,181
Total assets 9,491 9,353
Current liabilities    
Short-term notes payable - accounts receivable agreement 210 210
Long-term debt due within one year 300 300
Accounts payable 224 244
Accrued expenses 97 82
Payables to affiliates 76 76
Customer deposits 49 51
Regulatory liabilities 205 169
Other 28 26
Total current liabilities 1,189 1,158
Long-term debt 1,648 1,647
Long-term debt of variable financing trusts 184 184
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 2,374 2,331
Asset retirement obligations 29 29
Non-pension postretirement benefit obligations 289 284
Regulatory liabilities 560 538
Other 111 113
Total deferred credits and other liabilities 3,363 3,295
Total liabilities 6,384 6,284
Commitments and contingencies 0 0
Preferred securities 87 87
Shareholders' equity    
Common stock 2,388 2,388
Retained earnings 631 593
Accumulated other comprehensive income (loss), net 1 [1] 1 [1]
Total shareholders' equity 3,020 2,982
Total liabilities and shareholders' equity 9,491 9,353
Member's equity    
Accumulated other comprehensive income (loss), net 1 [1] 1 [1]
PECO Energy Co [Member] | Removal Costs [Member]
   
Current liabilities    
Regulatory liabilities 0 0
Deferred credits and other liabilities    
Regulatory liabilities 0 0
Baltimore Gas and Electric Company [Member]
   
Current assets    
Cash and cash equivalents 115 89
Restricted cash and cash equivalents 3  
Restricted cash and investments of variable interest entity 52 30
Accounts receivable, net    
Customer 476 403
Other 135 117
Income taxes receivable 39 3
Inventories, net    
Fossil fuel 12 51
Materials and supplies 35 31
Deferred income taxes 7 1
Prepaid utility taxes 28 57
Regulatory assets 148 190
Other 8 8
Total current assets 1,058 980
Property, plant and equipment, net 5,568 5,498
Deferred debits and other assets    
Regulatory assets 522 522
Investments 5 5
Investments in affiliates 8 8
Prepaid pension asset 456 467
Other 22 26
Total deferred debits and other assets 1,013 1,028
Total assets 7,639 7,506
Current liabilities    
Long-term debt due within one year 400 400
Long-term debt of variable interest entities due within one year 67 67
Accounts payable 186 195
Accrued expenses 100 106
Payables to affiliates 45 65
Deferred income taxes 0 0
Customer deposits 69 71
Regulatory liabilities 47 29
Other 45 47
Total current liabilities 959 980
Long-term debt 1,446 1,446
Long-term debt of variable financing trusts 258 258
Long-term debt of variable interest entity 265 265
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 1,738 1,658
Asset retirement obligations 7 8
Non-pension postretirement benefit obligations 227 229
Regulatory liabilities 218 214
Other 86 90
Total deferred credits and other liabilities 2,276 2,199
Total liabilities 5,204 5,148
Commitments and contingencies 0 0
Shareholders' equity    
Common stock 1,360 1,360
Retained earnings 885 808
Total shareholders' equity 2,245 2,168
BGE preference stock not subject to mandatory redemption 190 190
Total equity 2,435 2,358
Total liabilities and shareholders' equity 7,639 7,506
Baltimore Gas and Electric Company [Member] | Removal Costs [Member]
   
Current liabilities    
Regulatory liabilities 21 22
Deferred credits and other liabilities    
Regulatory liabilities $ 218 $ 214
[1] (a) All amounts are net of tax. Amounts in parenthesis represent a decrease in accumulated other comprehensive income.