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Schedule I - Condensed Financial Information of Parent (Exelon Corporate) - Condensed Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current assets        
Cash and cash equivalents $ 587 $ 1,349 $ 898 $ 635
Accounts receivable, net        
Other accounts receivable 1,583 1,256    
Mark-to-market derivative assets, current 679 804    
Regulatory assets, current 1,170 1,190    
Other 1,253 1,238    
Total current assets 12,037 13,328    
Property, plant and equipment, net 80,233 76,707    
Deferred debits and other assets        
Regulatory assets, noncurrent 8,335 8,237    
Other 3,197 1,575    
Total assets [1] 124,977 119,634    
Current liabilities        
Short-term borrowings 1,370 714    
Long-term debt due within one year 4,710 1,349    
Accounts payable 3,560 3,800    
Accrued expenses 1,981 2,112    
Payables to affiliates, current 5 5    
Regulatory Liability, Current 406 644    
Other 1,331 1,035    
Total current liabilities 14,185 11,404    
Long-term debt 31,329 34,075    
Deferred credits and other liabilities        
Regulatory liabilities, noncurrent 9,986 9,559    
Pension obligations 4,247 3,988    
Non-pension postretirement benefit obligations 2,076 1,928    
Other 3,064 2,130    
Total deferred credits and other liabilities 44,500 40,718    
Total liabilities 90,404 86,587 [1]    
Commitments and Contingencies    
Shareholders’ equity        
Common stock 19,274 19,116    
Treasury stock, at cost (123) (123)    
Retained earnings 16,267 14,743    
Accumulated other comprehensive income (loss), net (3,194) (2,995)    
Total shareholders’ equity 32,224 30,741    
Total liabilities and equity 124,977 119,634    
Exelon Corporate [Member]        
Current assets        
Cash and cash equivalents 1 189 $ 74 $ 18
Accounts receivable, net        
Other accounts receivable 168 48    
Accounts receivable from affiliates, current 41 44    
Mark-to-market derivative assets, current 3 0    
Note receivable from affiliates, current 679 216    
Regulatory assets, current 253 182    
Other 4 4    
Total current assets 1,149 683    
Property, plant and equipment, net 47 48    
Deferred debits and other assets        
Regulatory assets, noncurrent 3,772 3,742    
Investments in affiliates 42,245 40,425    
Deferred income taxes 1,524 1,455    
Notes receivable from affiliates, noncurrent 329 898    
Other 308 235    
Total deferred debits and other assets 48,178 46,755    
Total assets 49,374 47,486    
Current liabilities        
Short-term borrowings 636 500    
Long-term debt due within one year 1,458 0    
Accounts payable 1 1    
Accrued expenses 131 184    
Payables to affiliates, current 363 360    
Regulatory Liability, Current 13 15    
Pension obligations 77 63    
Other 10 14    
Total current liabilities 2,689 1,137    
Long-term debt 5,717 7,147    
Deferred credits and other liabilities        
Regulatory liabilities, noncurrent 31 32    
Pension obligations 7,960 7,795    
Non-pension postretirement benefit obligations 403 199    
Deferred income taxes 263 233    
Other 87 202    
Total deferred credits and other liabilities 8,744 8,461    
Total liabilities 17,150 16,745    
Commitments and Contingencies    
Shareholders’ equity        
Common stock 19,274 19,116    
Treasury stock, at cost (123) (123)    
Retained earnings 16,267 14,743    
Accumulated other comprehensive income (loss), net (3,194) (2,995)    
Total shareholders’ equity 32,224 30,741    
Total liabilities and equity $ 49,374 $ 47,486    
[1]
Exelon’s consolidated assets include $9,532 million and $9,667 million at December 31, 2019 and 2018, respectively, of certain VIEs that can only be used to settle the liabilities of the VIE. Exelon’s consolidated liabilities include $3,473 million and $3,548 million at December 31, 2019 and 2018, respectively, of certain VIEs for which the VIE creditors do not have recourse to Exelon. See Note 22Variable Interest Entities for additional information.