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CONSOLIDATED BALANCE SHEETS (Constellation Energy Group, Inc. and Subsidiaries) (USD $)
In Millions
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Current Assets    
Cash and cash equivalents $ 954.8 $ 2,028.5
Accounts receivable (net of allowance for uncollectibles of $84.9 and $85.0, respectively) 1,965.8 2,059.2
Accounts receivable-consolidated variable interest entities (net of allowance for uncollectibles of $95.7 and $87.9, respectively) 260.7 308.9
Income taxes receivable 81.3 152.7
Fuel stocks 394.1 361.1
Materials and supplies 136.3 104.3
Derivative assets 324.3 534.4
Unamortized energy contract assets (includes $210.4 and $400.9, respectively, related to CENG) 335.3 544.7
Restricted cash 2.1 52.0
Restricted cash-consolidated variable interest entities 46.0 52.3
Other 241.4 254.5
Total current assets 4,742.1 6,452.6
Investments and Other Noncurrent Assets    
Investment in CENG 2,974.9 2,991.1
Other investments 197.7 189.9
Regulatory assets (net) 370.8 374.1
Goodwill 180.8 77.0
Derivative assets 257.5 258.9
Unamortized energy contract assets 67.9 109.8
Other 302.5 286.3
Total investments and other noncurrent assets 4,352.1 4,287.1
Property, Plant and Equipment    
Property, plant and equipment 15,052.5 13,588.9
Accumulated depreciation (4,433.3) (4,310.1)
Net property, plant and equipment 10,619.2 9,278.8
Total Assets 19,713.4 20,018.5
Current Liabilities    
Short-term borrowings 20.6 32.4
Current portion of long-term debt 131.5 245.6
Current portion of long-term debt-consolidated variable interest entities 61.3 59.7
Accounts payable 987.0 1,072.6
Accounts payable-consolidated variable interest entities 151.7 189.8
Derivative liabilities 494.2 622.3
Unamortized energy contract liabilities 130.9 130.5
Deferred income taxes 20.2 56.5
Accrued taxes 85.1 71.0
Accrued expenses 261.5 358.1
Other 551.6 438.7
Total current liabilities 2,895.6 3,277.2
Deferred Credits and Other Noncurrent Liabilities    
Deferred income taxes 2,667.6 2,489.8
Asset retirement obligations 33.4 32.3
Derivative liabilities 270.1 353.0
Unamortized energy contract liabilities 362.0 411.1
Defined benefit obligations 588.0 574.7
Deferred investment tax credits 25.4 27.6
Other 248.5 296.0
Total deferred credits and other noncurrent liabilities 4,195.0 4,184.5
Long-term Debt, Net of Current Portion 3,947.5 4,054.2
Long-term Debt, Net of Current Portion-consolidated variable interest entities 370.8 394.6
Common shareholders' equity:    
Common stock 3,265.5 3,231.7
Retained earnings 5,344.9 5,270.8
Accumulated other comprehensive loss (595.9) (673.3)
Total common shareholders' equity 8,014.5 7,829.2
BGE preference stock not subject to mandatory redemption 190.0 190.0
Noncontrolling interests 100.0 88.8
Total equity 8,304.5 8,108.0
Commitments, Guarantees, and Contingencies (see Notes)    
Total Liabilities and Equity $ 19,713.4 $ 20,018.5