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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 898 $ 635
Restricted cash and cash equivalents 207 253
Accounts receivable, net    
Customer 4,401 4,158
Other 1,132 1,201
Mark-to-market derivative assets 976 917
Energy Marketing Contracts Assets, Current 60 88
Inventories, net    
Energy Related Inventory, Other Fossil Fuel 340 364
Materials and supplies 1,311 1,274
Regulatory assets 1,267 1,342
Prepaid utility taxes 0 1,250
Other 1,242 930
Total current assets 11,834 12,412
Property, plant and equipment, net 74,202 71,555
Deferred debits and other assets    
Regulatory assets 8,021 10,046
Nuclear decommissioning trust funds 13,272 11,061
Investments 640 629
Goodwill 6,677 6,677
Mark-to-market derivative assets 337 492
Unamortized energy contract assets 395 447
Pledged assets for Zion Station decommissioning 0 113
Other 1,322 1,472
Deferred Costs and Other Assets 30,664 30,937
Assets [1] 116,700 114,904
Current liabilities    
Short-term borrowings 929 1,267
Long-term debt due within one year 2,088 2,430
Accounts payable 3,532 3,441
Accrued expenses 1,835 3,460
Regulatory liabilities 523 602
Mark-to-market derivative liabilities 232 282
Unamortized energy contract liabilities 231 407
Energy Marketing Accounts Payable 352 428
Payables to Customers 87 151
Other 982 981
Accounts Payable, Related Parties, Current 5 8
Total current liabilities 10,796 13,457
Long-term debt 32,176 31,575
Long-term debt to financing trusts 389 641
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 11,222 18,138
Asset retirement obligations 10,029 9,111
Pension obligations 3,736 4,248
Non-pension postretirement benefit obligations 2,093 1,848
Spent nuclear fuel obligation 1,147 1,024
Regulatory liabilities 9,865 4,187
Mark-to-market derivative liabilities 409 392
Unamortized energy contract liabilities 609 830
Payable for Zion Station decommissioning 0 14
Other 2,097 1,827
Total deferred credits and other liabilities 41,207 41,619
Liabilities [1] 84,568 87,292
Shareholders’ equity    
Common stock 18,964 18,794
Treasury stock, at cost (2 shares and 35 shares at December 31, 2017 and 2016, respectively) (123) (2,327)
Retained earnings 13,503 12,030
Accumulated other comprehensive loss, net (2,487) (2,660)
Total shareholders’ equity 29,857 25,837
Member’s equity    
Noncontrolling interests 2,275 1,775
Total equity 32,132 27,612
Liabilities and Equity 116,700 114,904
Variable Interest Entity, Consolidated, Carrying Amount, Assets [2] 9,947 9,517 [3]
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities [2] 3,618 3,598 [3]
Exelon Generation Co L L C [Member]    
Current assets    
Cash and cash equivalents 416 290
Restricted cash and cash equivalents 138 158
Accounts receivable, net    
Customer 2,653 2,433
Other 321 558
Mark-to-market derivative assets 976 917
Due from Affiliate, Current 140 156
Energy Marketing Contracts Assets, Current 60 88
Inventories, net    
Energy Related Inventory, Other Fossil Fuel 264 292
Materials and supplies 937 935
Other 915 701
Total current assets 6,820 6,528
Property, plant and equipment, net 24,906 25,585
Deferred debits and other assets    
Nuclear decommissioning trust funds 13,272 11,061
Investments 433 418
Goodwill 47 47
Mark-to-market derivative assets 334 476
Assets for Plan Benefits, Defined Benefit Plan 1,502 1,595
Unamortized energy contract assets 395 447
Deferred income taxes 16 16
Pledged assets for Zion Station decommissioning 0 113
Other 662 688
Deferred Costs and Other Assets 16,661 14,861
Assets [4] 48,387 46,974
Current liabilities    
Short-term borrowings 2 699
Long-term debt due within one year 346 1,117
Accounts payable 1,773 1,610
Accrued expenses 1,020 989
Mark-to-market derivative liabilities 211 263
Unamortized energy contract liabilities 43 72
Energy Marketing Accounts Payable 352 428
Other 265 313
Accounts Payable, Related Parties, Current 123 137
Notes Payable, Related Parties, Current 54 55
Total current liabilities 4,189 5,683
Long-term debt 7,734 7,202
Long-term debt to financing trusts 910 922
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 3,798 5,585
Asset retirement obligations 9,844 8,922
Non-pension postretirement benefit obligations 916 930
Spent nuclear fuel obligation 1,147 1,024
Due to Affiliate, Noncurrent 3,065 2,608
Mark-to-market derivative liabilities 174 153
Unamortized energy contract liabilities 48 80
Payable for Zion Station decommissioning 0 14
Other 658 595
Total deferred credits and other liabilities 19,650 19,911
Liabilities [4] 32,483 33,718
Shareholders’ equity    
Retained earnings 4,310 2,275
Accumulated other comprehensive loss, net (37) (54)
Member’s equity    
Membership interest 9,357 9,261
Total member’s equity 13,630 11,482
Noncontrolling interests 2,274 1,774
Total equity 15,904 13,256
Liabilities and Equity 48,387 46,974
Variable Interest Entity, Consolidated, Carrying Amount, Assets 9,906 9,441
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities 3,516 3,414
Commonwealth Edison Co [Member]    
Current assets    
Cash and cash equivalents 76 56
Restricted cash and cash equivalents 5 2
Accounts receivable, net    
Customer 559 528
Other 266 218
Due from Affiliate, Current 13 356
Inventories, net    
Inventories, net 152 159
Regulatory assets 225 190
Other 68 45
Total current assets 1,364 1,554
Property, plant and equipment, net 20,723 19,335
Deferred debits and other assets    
Regulatory assets 1,054 977
Investments 6 6
Goodwill 2,625 2,625
Receivable from affiliates 2,528 2,170
Assets for Plan Benefits, Defined Benefit Plan 1,188 1,343
Other 238 325
Deferred Costs and Other Assets 7,639 7,446
Assets 29,726 28,335
Current liabilities    
Long-term debt due within one year 840 425
Accounts payable 568 645
Accrued expenses 327 1,250
Regulatory liabilities 249 329
Mark-to-market derivative liabilities 21 19
Customer deposits 112 121
Other 103 84
Accounts Payable, Related Parties, Current 74 65
Total current liabilities 2,294 2,938
Long-term debt 6,761 6,608
Long-term debt to financing trusts 205 205
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 3,469 5,364
Asset retirement obligations 111 119
Non-pension postretirement benefit obligations 219 239
Regulatory liabilities 6,328 3,369
Mark-to-market derivative liabilities 235 239
Other 562 529
Total deferred credits and other liabilities 10,924 9,859
Liabilities 20,184 19,610
Shareholders’ equity    
Common stock 1,588 1,588
Other paid-in capital 6,822 6,150
Retained Earnings, Unappropriated (1,639) (1,639)
Retained Earnings, Appropriated 2,771 2,626
Total shareholders’ equity 9,542 8,725
Member’s equity    
Liabilities and Equity 29,726 28,335
PECO Energy Co [Member]    
Current assets    
Cash and cash equivalents 271 63
Restricted cash and cash equivalents 4 4
Accounts receivable, net    
Customer 327 306
Other 105 131
Due from Affiliate, Current 0 4
Due from Affiliates 0 131
Inventories, net    
Energy Related Inventory, Other Fossil Fuel 31 35
Materials and supplies 30 27
Regulatory assets 29 29
Prepaid utility taxes 8 9
Other 17 18
Total current assets 822 757
Property, plant and equipment, net 8,053 7,565
Deferred debits and other assets    
Regulatory assets 381 1,681
Investments 25 25
Receivable from affiliates 537 438
Assets for Plan Benefits, Defined Benefit Plan 340 345
Other 12 20
Deferred Costs and Other Assets 1,295 2,509
Assets 10,170 10,831
Current liabilities    
Long-term debt due within one year 500 0
Accounts payable 370 342
Accrued expenses 114 104
Regulatory liabilities 141 127
Customer deposits 66 61
Other 23 30
Accounts Payable, Related Parties, Current 53 63
Total current liabilities 1,267 727
Long-term debt 2,403 2,580
Long-term debt to financing trusts 184 184
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 1,789 3,006
Asset retirement obligations 27 28
Non-pension postretirement benefit obligations 288 289
Regulatory liabilities 549 517
Other 86 85
Total deferred credits and other liabilities 2,739 3,925
Liabilities 6,593 7,416
Shareholders’ equity    
Common stock 2,489 2,473
Retained earnings 1,087 941
Accumulated other comprehensive loss, net 1 1
Total shareholders’ equity 3,577 3,415
Member’s equity    
Liabilities and Equity 10,170 10,831
Baltimore Gas and Electric Company [Member]    
Current assets    
Cash and cash equivalents 17 23
Restricted cash and cash equivalents 1 24
Accounts receivable, net    
Customer 375 395
Other 94 102
Due from Affiliate, Current 1  
Inventories, net    
Energy Related Inventory, Natural Gas in Storage 37 30
Materials and supplies 40 38
Regulatory assets 174 208
Prepaid utility taxes 69 15
Other 3 7
Total current assets 811 842
Property, plant and equipment, net 7,602 7,040
Deferred debits and other assets    
Regulatory assets 397 504
Investments 5 12
Assets for Plan Benefits, Defined Benefit Plan 285 297
Other 4 9
Deferred Costs and Other Assets 691 822
Assets [5] 9,104 8,704
Current liabilities    
Short-term borrowings 77 45
Long-term debt due within one year 0 41
Accounts payable 265 205
Accrued expenses 164 175
Regulatory liabilities 62 50
Customer deposits 116 110
Other 24 26
Accounts Payable, Related Parties, Current 52 55
Total current liabilities 760 707
Long-term debt 2,577 2,281
Long-term debt to financing trusts 0 252
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 1,244 2,219
Asset retirement obligations 23 21
Non-pension postretirement benefit obligations 202 205
Regulatory liabilities 1,101 110
Other 56 61
Total deferred credits and other liabilities 2,626 2,616
Liabilities [5] 5,963 5,856
Shareholders’ equity    
Common stock 1,605 1,421
Retained earnings 1,536 1,427
Total shareholders’ equity 3,141 2,848
Member’s equity    
Liabilities and Equity 9,104 8,704
Variable Interest Entity, Consolidated, Carrying Amount, Assets   26
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities   42
Pepco Holdings LLC [Member]    
Member’s equity    
Variable Interest Entity, Consolidated, Carrying Amount, Assets 41 49
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities 102 143
Pepco Holdings LLC [Member] | Successor [Member]    
Current assets    
Cash and cash equivalents 30 170
Restricted cash and cash equivalents 42 43
Accounts receivable, net    
Customer 486 496
Other 206 283
Inventories, net    
Energy Related Inventory, Natural Gas in Storage 7 6
Materials and supplies 151 116
Regulatory assets 554 653
Other 75 71
Total current assets 1,551 1,838
Property, plant and equipment, net 12,498 11,598
Deferred debits and other assets    
Regulatory assets 2,493 2,851
Investments 132 133
Goodwill 4,005 4,005
Assets for Plan Benefits, Defined Benefit Plan 490 509
Deferred income taxes 4 6
Notes, Loans and Financing Receivable, Gross, Noncurrent 4 4
Other 70 81
Deferred Costs and Other Assets 7,198 7,589
Assets [6] 21,247 21,025
Current liabilities    
Short-term borrowings 350 522
Long-term debt due within one year 396 253
Accounts payable 348 458
Accrued expenses 261 272
Regulatory liabilities 56 79
Unamortized energy contract liabilities 188 335
Customer deposits 119 123
Payables to Customers 42 101
Other 81 47
Accounts Payable, Related Parties, Current 90 94
Total current liabilities 1,931 2,284
Long-term debt 5,478 5,645
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 2,070 3,775
Asset retirement obligations 16 14
Non-pension postretirement benefit obligations 105 134
Regulatory liabilities 1,872 158
Unamortized energy contract liabilities 561 750
Other 389 249
Total deferred credits and other liabilities 5,013 5,080
Liabilities [6] 12,422 13,009
Shareholders’ equity    
Retained earnings (10) (61)
Member’s equity    
Membership interest 8,835 8,077
Total member’s equity 8,825 8,016
Total equity 8,825 8,016
Liabilities and Equity 21,247 21,025
Variable Interest Entity, Consolidated, Carrying Amount, Assets [2] 41 49
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities [2] 102 143
Potomac Electric Power Company [Member]    
Current assets    
Cash and cash equivalents 5 9
Restricted cash and cash equivalents 35 33
Accounts receivable, net    
Customer 250 235
Other 87 150
Inventories, net    
Inventories, net 87 63
Regulatory assets 213 162
Other 33 32
Total current assets 710 684
Property, plant and equipment, net 6,001 5,571
Deferred debits and other assets    
Regulatory assets 678 690
Investments 102 102
Assets for Plan Benefits, Defined Benefit Plan 322 282
Other 19 6
Deferred Costs and Other Assets 1,121 1,080
Assets 7,832 7,335
Current liabilities    
Short-term borrowings 26 23
Long-term debt due within one year 19 16
Accounts payable 139 209
Accrued expenses 137 113
Regulatory liabilities 3 11
Customer deposits 54 53
Payables to Customers 42 68
Current portion of DC PLUG obligation 28 0
Other 28 29
Accounts Payable, Related Parties, Current 74 74
Total current liabilities 550 596
Long-term debt 2,521 2,333
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 1,063 1,910
Non-pension postretirement benefit obligations 36 43
Regulatory liabilities 829 20
Other 300 133
Total deferred credits and other liabilities 2,228 2,106
Liabilities 5,299 5,035
Shareholders’ equity    
Common stock 1,470 1,309
Retained earnings 1,063 991
Total shareholders’ equity 2,533 2,300
Member’s equity    
Liabilities and Equity 7,832 7,335
Delmarva Power and Light Company [Member]    
Current assets    
Cash and cash equivalents 2 46
Accounts receivable, net    
Customer 146 136
Other 38 63
Due from Affiliate, Current 0 3
Inventories, net    
Energy Related Inventory, Natural Gas in Storage 7 7
Materials and supplies 36 32
Regulatory assets 69 59
Other 27 24
Total current assets 325 370
Property, plant and equipment, net 3,579 3,273
Deferred debits and other assets    
Regulatory assets 245 289
Investments 0 0
Goodwill 8 8
Assets for Plan Benefits, Defined Benefit Plan 193 206
Other 7 7
Total Deferred Debits And Other Assets 453 510
Assets 4,357 4,153
Current liabilities    
Short-term borrowings 216 0
Long-term debt due within one year 83 119
Accounts payable 82 88
Accrued expenses 35 36
Regulatory liabilities 42 43
Customer deposits 35 36
Payables to Customers 0 13
Other 8 8
Accounts Payable, Related Parties, Current 46 38
Total current liabilities 547 381
Long-term debt 1,217 1,221
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 603 1,056
Non-pension postretirement benefit obligations 14 19
Regulatory liabilities 593 97
Other 48 53
Total deferred credits and other liabilities 1,258 1,225
Liabilities 3,022 2,827
Shareholders’ equity    
Common stock 764 764
Retained earnings 571 562
Total shareholders’ equity 1,335 1,326
Member’s equity    
Liabilities and Equity 4,357 4,153
Atlantic City Electric Company [Member]    
Current assets    
Cash and cash equivalents 2 101
Restricted cash and cash equivalents 6 9
Accounts receivable, net    
Customer 92 125
Other 56 44
Inventories, net    
Inventories, net 29 22
Regulatory assets 71 96
Other 2 2
Total current assets 258 399
Property, plant and equipment, net 2,706 2,521
Deferred debits and other assets    
Regulatory assets 359 405
Investments 0 0
Assets for Plan Benefits, Defined Benefit Plan 73 84
Notes, Loans and Financing Receivable, Gross, Noncurrent 4 4
Other 45 44
Deferred Costs and Other Assets 481 537
Assets [7] 3,445 3,457
Current liabilities    
Short-term borrowings 108 0
Long-term debt due within one year 281 35
Accounts payable 118 132
Accrued expenses 33 38
Regulatory liabilities 11 25
Customer deposits 31 33
Payables to Customers 0 20
Other 8 8
Accounts Payable, Related Parties, Current 29 29
Total current liabilities 619 320
Long-term debt 840 1,120
Deferred credits and other liabilities    
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 493 917
Non-pension postretirement benefit obligations 14 34
Regulatory liabilities 411 0
Other 25 32
Total deferred credits and other liabilities 943 983
Liabilities [7] 2,402 2,423
Shareholders’ equity    
Common stock 912 912
Retained earnings 131 122
Total shareholders’ equity 1,043 1,034
Member’s equity    
Liabilities and Equity 3,445 3,457
Variable Interest Entity, Consolidated, Carrying Amount, Assets 29 32
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities 90 126
Variable Interest Entity, Primary Beneficiary [Member]    
Current assets    
Cash and cash equivalents 126 [8] 150 [9],[10]
Restricted cash and cash equivalents 64 [8] 59 [9],[10]
Accounts receivable, net    
Customer 138 [8] 371 [9],[10]
Other 25 [8] 48 [9],[10]
Mark-to-market derivative assets [9],[10]   31
Inventories, net    
Materials and supplies 205 [8] 199 [9],[10]
Other 45 [8] 50 [9],[10]
Total current assets 603 [8] 908 [9],[10]
Property, plant and equipment, net 6,186 [8] 5,415 [9],[10]
Deferred debits and other assets    
Nuclear decommissioning trust funds 2,502 [8] 2,185 [9],[10]
Goodwill [9],[10]   47
Mark-to-market derivative assets [9],[10]   23
Other 274 [8] 315 [9],[10]
Assets 9,565 [8] 8,893 [9],[10]
Current liabilities    
Long-term debt due within one year 102 [8] 181 [9],[10]
Accounts payable 114 [8] 269 [9],[10]
Accrued expenses 65 [8] 119 [9],[10]
Mark-to-market derivative liabilities [9],[10]   60
Unamortized energy contract liabilities 18 [8] 15 [9],[10]
Other 7 [8] 30 [9],[10]
Total current liabilities 306 [8] 674 [9],[10]
Long-term debt 1,154 [8] 641 [9],[10]
Deferred credits and other liabilities    
Asset retirement obligations 2,035 [8] 1,904 [9],[10]
Pension obligations [9],[10],[11]   9
Unamortized energy contract liabilities 5 [8] 22 [9],[10]
Other 112 [8] 106 [9],[10]
Liabilities 3,612 [8] 3,356 [9],[10]
Variable Interest Entity, Primary Beneficiary [Member] | Exelon Generation Co L L C [Member]    
Current assets    
Cash and cash equivalents 126 150
Restricted cash and cash equivalents 58 27
Accounts receivable, net    
Customer 138 371
Other 25 48
Mark-to-market derivative assets   31
Inventories, net    
Materials and supplies 205 199
Other 41 44
Total current assets 593 870
Property, plant and equipment, net 6,186 5,415
Deferred debits and other assets    
Nuclear decommissioning trust funds 2,502 2,185
Goodwill   47
Mark-to-market derivative assets   23
Other 243 277
Assets 9,524 8,817
Current liabilities    
Long-term debt due within one year 67 99
Accounts payable 114 269
Accrued expenses 64 116
Mark-to-market derivative liabilities   60
Unamortized energy contract liabilities 18 15
Other 7 30
Total current liabilities 270 589
Long-term debt 1,088 540
Deferred credits and other liabilities    
Asset retirement obligations 2,035 1,904
Pension obligations [11]   9
Unamortized energy contract liabilities 5 22
Other 112 106
Liabilities 3,510 3,170
Variable Interest Entity, Primary Beneficiary [Member] | Baltimore Gas and Electric Company [Member]    
Current assets    
Cash and cash equivalents   0
Restricted cash and cash equivalents   23
Accounts receivable, net    
Customer   0
Other   0
Mark-to-market derivative assets   0
Inventories, net    
Materials and supplies   0
Other   0
Total current assets   23
Property, plant and equipment, net   0
Deferred debits and other assets    
Nuclear decommissioning trust funds   0
Goodwill   0
Mark-to-market derivative assets   0
Other   3
Assets   26
Current liabilities    
Long-term debt due within one year   41
Accounts payable   0
Accrued expenses   1
Mark-to-market derivative liabilities   0
Unamortized energy contract liabilities   0
Other   0
Total current liabilities   42
Long-term debt   0
Deferred credits and other liabilities    
Asset retirement obligations   0
Pension obligations [11]   0
Unamortized energy contract liabilities   0
Other   0
Liabilities   42
Variable Interest Entity, Primary Beneficiary [Member] | Pepco Holdings LLC [Member] | Successor [Member]    
Current assets    
Cash and cash equivalents 0 [8] 0 [9]
Restricted cash and cash equivalents 6 [8] 9 [9]
Accounts receivable, net    
Customer 0 [8] 0 [9]
Other 0 [8] 0 [9]
Mark-to-market derivative assets [9]   0
Inventories, net    
Materials and supplies 0 [8] 0 [9]
Other 4 [8] 5 [9]
Total current assets 10 [8] 14 [9]
Property, plant and equipment, net 0 [8] 0 [9]
Deferred debits and other assets    
Nuclear decommissioning trust funds 0 [8] 0 [9]
Goodwill [9]   0
Mark-to-market derivative assets [9]   0
Other 31 [8] 35 [9]
Assets 41 [8] 49 [9]
Current liabilities    
Long-term debt due within one year 35 [8] 40 [9]
Accounts payable 0 [8] 0 [9]
Accrued expenses 1 [8] 2 [9]
Mark-to-market derivative liabilities [9]   0
Unamortized energy contract liabilities 0 [8] 0 [9]
Other 0 [8] 0 [9]
Total current liabilities 36 [8] 42 [9]
Long-term debt 66 [8] 101 [9]
Deferred credits and other liabilities    
Asset retirement obligations 0 [8] 0 [9]
Pension obligations [9],[11]   0
Unamortized energy contract liabilities 0 [8] 0 [9]
Other 0 [8] 0 [9]
Liabilities 102 [8] 143 [9]
Variable Interest Entity, Primary Beneficiary [Member] | Atlantic City Electric Company [Member]    
Current assets    
Cash and cash equivalents 0 0
Restricted cash and cash equivalents 6 9
Accounts receivable, net    
Customer 0 0
Other 0 0
Mark-to-market derivative assets   0
Inventories, net    
Materials and supplies 0 0
Other 0 0
Total current assets 6 9
Property, plant and equipment, net 0 0
Deferred debits and other assets    
Nuclear decommissioning trust funds 0 0
Goodwill   0
Mark-to-market derivative assets   0
Other 23 23
Assets 29 32
Current liabilities    
Long-term debt due within one year 31 35
Accounts payable 0 0
Accrued expenses 1 2
Mark-to-market derivative liabilities   0
Unamortized energy contract liabilities 0 0
Other 0 0
Total current liabilities 32 37
Long-term debt 58 89
Deferred credits and other liabilities    
Asset retirement obligations 0 0
Pension obligations [11]   0
Unamortized energy contract liabilities 0 0
Other 0 0
Liabilities 90 $ 126
Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member] | Exelon Generation Co L L C [Member]    
Deferred debits and other assets    
Assets 9,524  
Deferred credits and other liabilities    
Liabilities $ 3,510  
[1] Exelon’s consolidated assets include $9,565 million and $8,893 million at December 31, 2017 and December 31, 2016, respectively, of certain VIEs that can only be used to settle the liabilities of the VIE. Exelon’s consolidated liabilities include $3,612 million and $3,356 million at December 31, 2017 and December 31, 2016, respectively, of certain VIEs for which the VIE creditors do not have recourse to Exelon. See Note 2–Variable Interest Entities.
[2] Includes certain purchase accounting adjustments not pushed down to the ACE standalone entity.
[3] Includes certain purchase accounting adjustments not pushed down to the BGE standalone entity.
[4] Generation’s consolidated assets include $9,524 million and $8,817 million at December 31, 2017 and 2016, respectively, of certain VIEs that can only be used to settle the liabilities of the VIE. Generation’s consolidated liabilities include $3,510 million and $3,170 million at December 31, 2017 and 2016, respectively, of certain VIEs for which the VIE creditors do not have recourse to Generation. See Note 2–Variable Interest Entities.
[5] BGE’s consolidated assets include $26 million at December 31, 2016 of BGE’s consolidated VIE that can only be used to settle the liabilities of the VIE. BGE’s consolidated liabilities include $42 million at December 31, 2016 of BGE’s consolidated VIE for which the VIE creditors do not have recourse to BGE. BGE no longer has interests in any VIEs as of December 31, 2017. See Note 2 - Variable Interest Entities.
[6] PHI’s consolidated total assets include $41 million and $49 million at December 31, 2017 and 2016, respectively, of PHI's consolidated VIE that can only be used to settle the liabilities of the VIE. PHI’s consolidated total liabilities include $102 million and $143 million at December 31, 2017 and 2016, respectively, of PHI's consolidated VIE for which the VIE creditors do not have recourse to PHI. See Note 2 - Variable Interest Entities.
[7] ACE’s consolidated assets include $29 million and $32 million at December 31, 2017 and 2016, respectively, of ACE’s consolidated VIE that can only be used to settle the liabilities of the VIE. ACE’s consolidated liabilities include $90 million and $126 million at December 31, 2017 and 2016, respectively, of ACE’s consolidated VIE for which the VIE creditors do not have recourse to ACE. See Note 2 - Variable Interest Entities.
[8] Includes certain purchase accounting adjustments not pushed down to the ACE standalone entity
[9] Includes certain purchase accounting adjustments not pushed down to the ACE standalone entity.
[10] Includes certain purchase accounting adjustments not pushed down to the BGE standalone entity.
[11] Includes the CNEG retail gas pension obligation, which is presented as a net asset balance within the Prepaid pension asset line item on Generation’s balance sheet. See Note 16 - Retirement Benefits for additional details.