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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 562 $ 1,612
Restricted cash and investments 35 30
Accounts receivable, net    
Customer 1,766 1,932
Other 697 1,196
Mark-to-market derivative assets 438 487
Mark-to-market derivative assets with affiliates 0 0
Inventories, net    
Fossil fuel 161 216
Materials and supplies 625 590
Deferred income taxes 69 0
Regulatory assets 125 10
Other 509 325
Total current assets 4,987 6,398
Property, plant and equipment, net 30,856 29,941
Deferred debits and other assets    
Regulatory assets 4,189 4,140
Nuclear decommissioning trust funds 6,699 6,408
Investments 736 717
Investments in affiliates 15 15
Goodwill 2,625 2,625
Mark-to-market derivative assets 324 409
Mark-to-market derivative assets with affiliates 0 0
Pledged assets for Zion Station decommissioning 804 824
Other 751 763
Total deferred debits and other assets 16,143 15,901
Total assets 51,986 52,240
Current liabilities    
Short-term borrowings 140 0
Short-term notes payable - accounts receivable agreement 225 225
Long-term debt due within one year 1,048 599
Accounts payable 1,297 1,373
Accrued expenses 878 1,040
Deferred income taxes 0 85
Regulatory liabilities 63 44
Mark-to-market derivative liabilities 50 38
Mark-to-market derivative liabilities with affiliate 0 0
Other 567 836
Total current liabilities 4,268 4,240
Long-term debt 11,764 11,614
Long-term debt to financing trusts 390 390
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 7,391 6,621
Asset retirement obligations 3,597 3,494
Pension obligations 1,495 3,658
Non-pension postretirement benefit obligations 2,311 2,218
Spent nuclear fuel obligation 1,019 1,018
Regulatory liabilities 3,706 3,555
Mark-to-market derivative liabilities 66 21
Mark-to-market derivative liabilities with affiliate 0 0
Payable for Zion Station decommissioning 640 659
Other 1,137 1,102
Total deferred credits and other liabilities 21,362 22,346
Total liabilities 37,784 38,590
Commitments and contingencies  -  -
Preferred securities 87 87
Shareholders' equity    
Common stock 9,054 9,006
Treasury stock, at cost (35 and 35 shares held at December 31, 2010 and December 31, 2009, respectively) (2,327) (2,327)
Retained earnings 9,894 9,304
Accumulated other comprehensive income (loss), net (2,509) (2,423)
Total shareholders' equity 14,112 13,560
Noncontrolling interest 3 3
Total equity 14,115 13,563
Total liabilities and shareholders' equity 51,986 52,240
Member's equity    
Accumulated other comprehensive income (loss), net (2,509) (2,423)
Noncontrolling interest 3 3
Exelon Generation Co L L C [Member]
   
Current assets    
Cash and cash equivalents 109 456
Restricted cash and cash equivalents 1 1
Accounts receivable, net    
Customer 582 469
Other 200 161
Mark-to-market derivative assets 438 [1] 487 [2]
Mark-to-market derivative assets with affiliates 414 [1] 455 [2]
Receivables from affiliates 86 306
Inventories, net    
Fossil fuel 104 129
Materials and supplies 527 500
Other 215 123
Total current assets 2,676 3,087
Property, plant and equipment, net 12,224 11,662
Deferred debits and other assets    
Nuclear decommissioning trust funds 6,699 6,408
Investments 38 35
Mark-to-market derivative assets 310 [1] 391 [2]
Mark-to-market derivative assets with affiliates 345 [1] 525 [2]
Prepaid pension asset 2,127 1,236
Pledged assets for Zion Station decommissioning 804 824
Other 410 366
Total deferred debits and other assets 10,733 9,785
Total assets 25,633 24,534
Current liabilities    
Long-term debt due within one year 3 3
Accounts payable 670 749
Accrued expenses 562 391
Payables to affiliates 51 47
Deferred income taxes 216 427
Mark-to-market derivative liabilities 47 [1] 34 [2]
Mark-to-market derivative liabilities with affiliate 0 [1] 0 [2]
Other 198 192
Total current liabilities 1,747 1,843
Long-term debt 3,675 3,676
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 3,616 3,318
Asset retirement obligations 3,458 3,357
Non-pension postretirement benefit obligations 756 692
Spent nuclear fuel obligation 1,019 1,018
Payables to affiliates 2,380 2,267
Mark-to-market derivative liabilities 36 [1] 21 [2]
Mark-to-market derivative liabilities with affiliate 0 [1] 0 [2]
Payable for Zion Station decommissioning 640 659
Other 514 506
Total deferred credits and other liabilities 12,419 11,838
Total liabilities 17,841 17,357
Commitments and contingencies  -  -
Shareholders' equity    
Accumulated other comprehensive income (loss), net 690 1,013
Noncontrolling interest 5 5
Member's equity    
Membership interest 3,526 3,526
Undistributed earnings 3,571 2,633
Accumulated other comprehensive income (loss), net 690 1,013
Total member's equity 7,787 7,172
Noncontrolling interest 5 5
Total equity 7,792 7,177
Total liabilities and equity 25,633 24,534
Commonwealth Edison Co [Member]
   
Current assets    
Cash and cash equivalents 94 50
Restricted cash and cash equivalents 3 0
Accounts receivable, net    
Customer 748 768
Other 287 525
Inventories, net    
Inventories, net 79 72
Deferred income taxes 40 115
Counterparty collateral deposited 125 153
Regulatory assets 505 456
Other 20 12
Total current assets 1,901 2,151
Property, plant and equipment, net 12,824 12,578
Deferred debits and other assets    
Regulatory assets 822 947
Investments 22 23
Investments in affiliates 6 6
Goodwill 2,625 2,625
Receivable from affiliate 1,981 1,895
Mark-to-market derivative assets 0 4
Prepaid pension asset 1,856 1,039
Other 311 384
Total deferred debits and other assets 7,623 6,923
Total assets 22,348 21,652
Current liabilities    
Short-term borrowings 0 0
Long-term debt due within one year 796 347
Accounts payable 303 332
Accrued expenses 260 366
Payables to affiliates 374 398
Customer deposits 133 130
Regulatory liabilities 23 19
Mark-to-market derivative liabilities with affiliate 412 450
Other 107 92
Total current liabilities 2,408 2,134
Long-term debt 4,805 4,654
Long-term debt to financing trusts 206 206
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 3,461 3,308
Asset retirement obligations 106 105
Non-pension postretirement benefit obligations 324 271
Regulatory liabilities 3,250 3,137
Mark-to-market derivative liabilities 30  
Mark-to-market derivative liabilities with affiliate 345 525
Other 470 402
Total deferred credits and other liabilities 7,986 7,748
Total liabilities 15,405 14,742
Commitments and contingencies  -  -
Shareholders' equity    
Common stock 1,588 1,588
Other paid-in capital 4,992 4,992
Retained earnings 364 331
Accumulated other comprehensive income (loss), net (1) (1)
Total shareholders' equity 6,943 6,910
Total liabilities and shareholders' equity 22,348 21,652
Member's equity    
Accumulated other comprehensive income (loss), net (1) (1)
PECO Energy Co [Member]
   
Current assets    
Cash and cash equivalents 319 522
Restricted cash and cash equivalents 2 0
Accounts receivable, net    
Customer 435 695
Other 199 277
Inventories, net    
Fossil fuel 57 87
Materials and supplies 19 18
Deferred income taxes 41 41
Receivable from Exelon intercompany money pool 171 0
Prepaid utility taxes 92 0
Regulatory assets 34 9
Other 35 21
Total current assets 1,404 1,670
Property, plant and equipment, net 5,730 5,620
Deferred debits and other assets    
Regulatory assets 1,010 968
Investments 22 20
Investments in affiliates 8 8
Receivable from affiliate 401 375
Prepaid pension asset 386 281
Other 35 43
Total deferred debits and other assets 1,862 1,695
Total assets 8,996 8,985
Current liabilities    
Short-term notes payable - accounts receivable agreement 225 225
Long-term debt due within one year 250 250
Accounts payable 244 201
Accrued expenses 77 95
Payables to affiliates 57 275
Customer deposits 55 65
Regulatory liabilities 40 25
Mark-to-market derivative liabilities 2 4
Mark-to-market derivative liabilities with affiliate 2 5
Other 22 18
Total current liabilities 974 1,163
Long-term debt 1,972 1,972
Long-term debt to financing trusts 184 184
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 1,947 1,823
Asset retirement obligations 33 32
Non-pension postretirement benefit obligations 304 292
Regulatory liabilities 457 418
Other 131 131
Total deferred credits and other liabilities 2,872 2,696
Total liabilities 6,002 6,015
Commitments and contingencies  -  -
Preferred securities 87 87
Shareholders' equity    
Common stock 2,361 2,361
Retained earnings 546 522
Accumulated other comprehensive income (loss), net 0 0
Total shareholders' equity 2,907 2,883
Total liabilities and shareholders' equity 8,996 8,985
Member's equity    
Accumulated other comprehensive income (loss), net $ 0 $ 0
[1] Current and noncurrent assets are shown net of collateral of $300 million and $92 million, respectively, and current and noncurrent liabilities are shown inclusive of collateral of $9 million and $24 million, respectively. The total cash collateral received, net of cash collateral posted and offset against mark-to-market assets and liabilities was $425 million at June 30, 2011.
[2] Current and noncurrent assets are shown net of collateral of $725 million and $199 million, respectively, and current and noncurrent liabilities are shown inclusive of collateral of $10 million and $17 million, respectively. The total cash collateral received net of cash collateral posted and offset against mark-to-market assets and liabilities was $951 million at December 31, 2010.