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Consolidated Balance Sheets (Unaudited) - USD ($)
shares in Millions, $ in Millions
Mar. 31, 2021
Dec. 31, 2020
Current Assets    
Cash and cash equivalents $ 1,908 $ 663
Restricted cash and cash equivalents 374 438
Accounts receivable    
Customer accounts receivable 4,017 3,597
Customer allowance for credit losses (442) (366)
Customer accounts receivable, net 3,575 3,231
Other accounts receivable 1,320 1,469
Other allowance for credit losses (79) (71)
Other accounts receivable, net 1,241 1,398
Mark-to-market derivative assets, current 568 644
Unamortized energy contract assets, current 38 38
Inventories, net    
Fossil fuel and emission allowances 205 297
Materials and supplies 1,427 1,425
Regulatory assets, current 1,269 1,228
Renewable energy credits, current 694 633
Assets held for sale 11 958
Other 1,687 1,609
Total current assets 12,997 12,562
Property, plant and equipment, net 82,588 82,584
Accumulated depreciation and amortization 28,121 26,727
Deferred debits and other assets    
Regulatory assets, noncurrent 8,810 8,759
Nuclear decommissioning trust funds 14,688 14,464
Investments 431 440
Goodwill 6,677 6,677
Mark-to-market derivative assets, noncurrent 491 555
Unamortized energy contract assets, noncurrent 285 294
Other 3,033 2,982
Total deferred debits and other assets 34,415 34,171
Total assets [1] 130,000 129,317
Current Liabilities    
Short-term borrowings 3,128 2,031
Long-term debt due within one year 2,281 1,819
Accounts payable 3,430 3,562
Accrued expenses 1,729 2,078
Payables to affiliates, current 5 5
Regulatory liabilities, current 663 581
Mark-to-market derivative liabilities, current 422 295
Unamortized energy contract liabilities, current 98 100
Renewable energy credit obligation 645 661
Liabilities held for sale 3 375
Other 1,176 1,264
Total current liabilities 13,580 12,771
Long-term debt 36,248 35,093
Long-term debt to financing trusts 390 390
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 13,129 13,035
Asset retirement obligations, noncurrent 12,405 12,300
Pension obligations 3,951 4,503
Non-pension postretirement benefit obligations 1,988 2,011
Spent nuclear fuel obligation 1,208 1,208
Regulatory liabilities, noncurrent 9,130 9,485
Mark-to-market derivative liabilities, noncurrent 453 473
Unamortized energy contract liabilities, noncurrent 217 238
Other 2,988 2,942
Total deferred credits and other liabilities 45,469 46,195
Total liabilities [1] 95,687 94,449
Commitments and contingencies
Common Stock, No Par Value $ 0 $ 0
Shareholders' equity    
Common stock, shares authorized 2,000 2,000
Common stock, shares outstanding 977 976
Common stock $ 19,412 $ 19,373
Treasury stock, shares 2 2
Treasury stock, at cost $ (123) $ (123)
Retained earnings/Undistributed earnings (losses) 16,072 16,735
Accumulated other comprehensive loss, net (3,346) (3,400)
Total shareholders’ equity 32,015 32,585
Member’s equity    
Noncontrolling interests 2,298 2,283
Total equity 34,313 34,868
Total liabilities and shareholders’ equity 130,000 129,317
Variable Interest Entity, Primary Beneficiary [Member]    
Current Assets    
Cash and cash equivalents 175 98
Restricted cash and cash equivalents 37 47
Accounts receivable    
Customer accounts receivable, net 145 148
Unamortized energy contract assets, current 22 22
Inventories, net    
Materials and supplies 242 244
Assets held for sale 0 101
Other 448 674
Total current assets 1,104 1,370
Property, plant and equipment, net 5,747 5,803
Deferred debits and other assets    
Nuclear decommissioning trust funds 3,089 3,007
Unamortized energy contract assets, noncurrent 243 249
Other 47 52
Total assets 10,230 10,481
Current Liabilities    
Long-term debt due within one year 90 94
Accounts payable 95 81
Accrued expenses 67 70
Unamortized energy contract liabilities, current 3 4
Liabilities held for sale 0 16
Other 1 5
Total current liabilities 256 270
Long-term debt 861 889
Deferred credits and other liabilities    
Asset retirement obligations, noncurrent 2,347 2,318
Other 116 129
Total liabilities 3,580 3,606
Variable Interest Entity, Primary Beneficiary [Member] | Asset Pledged as Collateral [Member]    
Deferred debits and other assets    
Total assets 9,985 10,200
Variable Interest Entity, Primary Beneficiary [Member] | Nonrecourse [Member]    
Deferred credits and other liabilities    
Total liabilities 3,578 3,598
Exelon Generation Co L L C [Member]    
Current Assets    
Cash and cash equivalents 721 226
Restricted cash and cash equivalents 41 89
Accounts receivable    
Customer accounts receivable 1,857 1,330
Customer allowance for credit losses (65) (32)
Customer accounts receivable, net 1,792 1,298
Other accounts receivable 348 352
Other accounts receivable, net 348 352
Mark-to-market derivative assets, current 569 644
Receivables from affiliates, current 106 153
Unamortized energy contract assets, current 38 38
Inventories, net    
Fossil fuel and emission allowances 175 233
Materials and supplies 973 978
Renewable energy credits, current 676 621
Assets held for sale 11 958
Other 1,290 1,357
Total current assets 6,740 6,947
Property, plant and equipment, net 21,311 22,214
Accumulated depreciation and amortization 14,355 13,370
Deferred debits and other assets    
Nuclear decommissioning trust funds 14,688 14,464
Investments 178 184
Goodwill 47 47
Mark-to-market derivative assets, noncurrent 491 555
Prepaid pension asset 1,736 1,558
Unamortized energy contract assets, noncurrent 285 293
Deferred income taxes 15 6
Other 1,835 1,826
Total deferred debits and other assets 19,275 18,933
Total assets [2] 47,326 48,094
Current Liabilities    
Short-term borrowings 1,837 840
Long-term debt due within one year 699 197
Accounts payable 1,529 1,253
Accrued expenses 692 788
Payables to affiliates, current 125 107
Borrowings from Exelon/PHI intercompany money pool 0 285
Mark-to-market derivative liabilities, current 392 262
Unamortized energy contract liabilities, current 5 7
Renewable energy credit obligation 645 661
Liabilities held for sale 3 375
Other 371 444
Total current liabilities 6,298 5,219
Long-term debt 5,038 5,566
Long-term debt to affiliates 323 324
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 3,542 3,656
Asset retirement obligations, noncurrent 12,157 12,054
Non-pension postretirement benefit obligations 857 858
Spent nuclear fuel obligation 1,208 1,208
Payables to affiliates, noncurrent 2,865 3,017
Mark-to-market derivative liabilities, noncurrent 190 205
Unamortized energy contract liabilities, noncurrent 3 3
Other 1,405 1,308
Total deferred credits and other liabilities 22,227 22,309
Total liabilities [2] 33,886 33,418
Commitments and contingencies
Shareholders' equity    
Retained earnings/Undistributed earnings (losses) 1,554 2,805
Accumulated other comprehensive loss, net (29) (30)
Member’s equity    
Membership interest 9,624 9,624
Total members' equity 11,149 12,399
Noncontrolling interests 2,291 2,277
Total equity 13,440 14,676
Total liabilities and shareholders’ equity 47,326 48,094
Exelon Generation Co L L C [Member] | Variable Interest Entity, Primary Beneficiary [Member]    
Current Assets    
Cash and cash equivalents 175 98
Restricted cash and cash equivalents 33 44
Accounts receivable    
Customer accounts receivable, net 145 148
Unamortized energy contract assets, current 22 22
Inventories, net    
Materials and supplies 242 244
Assets held for sale 0 101
Other 443 669
Total current assets 1,095 1,362
Property, plant and equipment, net 5,747 5,803
Deferred debits and other assets    
Nuclear decommissioning trust funds 3,089 3,007
Unamortized energy contract assets, noncurrent 243 249
Other 38 42
Total assets 10,212 10,463
Current Liabilities    
Long-term debt due within one year 69 68
Accounts payable 95 81
Accrued expenses 67 70
Unamortized energy contract liabilities, current 3 4
Liabilities held for sale 0 16
Other 1 5
Total current liabilities 235 244
Long-term debt 861 889
Deferred credits and other liabilities    
Asset retirement obligations, noncurrent 2,347 2,318
Other 116 129
Total liabilities 3,559 3,580
Exelon Generation Co L L C [Member] | Variable Interest Entity, Primary Beneficiary [Member] | Asset Pledged as Collateral [Member]    
Deferred debits and other assets    
Total assets 9,967 10,182
Exelon Generation Co L L C [Member] | Variable Interest Entity, Primary Beneficiary [Member] | Nonrecourse [Member]    
Deferred credits and other liabilities    
Total liabilities 3,557 3,572
Commonwealth Edison Co [Member]    
Current Assets    
Cash and cash equivalents 86 83
Restricted cash and cash equivalents 270 279
Accounts receivable    
Customer accounts receivable 626 656
Customer allowance for credit losses (103) (97)
Customer accounts receivable, net 523 559
Other accounts receivable 243 239
Other allowance for credit losses (22) (21)
Other accounts receivable, net 221 218
Receivables from affiliates, current 21 22
Inventories, net    
Inventories, net 170 170
Regulatory assets, current 294 279
Other 55 49
Total current assets 1,640 1,659
Property, plant and equipment, net 24,840 24,557
Accumulated depreciation and amortization 5,811 5,672
Deferred debits and other assets    
Regulatory assets, noncurrent 1,840 1,749
Investments 6 6
Goodwill 2,625 2,625
Receivables from affiliates, noncurrent 2,375 2,541
Prepaid pension asset 1,165 1,022
Other 334 307
Total deferred debits and other assets 8,345 8,250
Total assets 34,825 34,466
Current Liabilities    
Short-term borrowings 135 323
Long-term debt due within one year 350 350
Accounts payable 533 683
Accrued expenses 242 390
Payables to affiliates, current 80 96
Customer deposits 84 86
Regulatory liabilities, current 360 289
Mark-to-market derivative liabilities, current 31 33
Other 128 143
Total current liabilities 1,943 2,393
Long-term debt 9,324 8,633
Long-term debt to financing trusts 205 205
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 4,427 4,341
Asset retirement obligations, noncurrent 127 126
Non-pension postretirement benefit obligations 177 173
Regulatory liabilities, noncurrent 6,172 6,403
Mark-to-market derivative liabilities, noncurrent 264 268
Other 589 595
Total deferred credits and other liabilities 11,756 11,906
Total liabilities 23,228 23,137
Commitments and contingencies
Shareholders' equity    
Common stock 1,588 1,588
Other paid-in capital 8,483 8,285
Retained deficit unappropriated (1,639) (1,639)
Retained earnings appropriated 3,165 3,095
Total shareholders’ equity 11,597 11,329
Member’s equity    
Total liabilities and shareholders’ equity 34,825 34,466
PECO Energy Co [Member]    
Current Assets    
Cash and cash equivalents 48 19
Restricted cash and cash equivalents 7 7
Accounts receivable    
Customer accounts receivable 499 511
Customer allowance for credit losses (130) (116)
Customer accounts receivable, net 369 395
Other accounts receivable 140 130
Other allowance for credit losses (11) (8)
Other accounts receivable, net 129 122
Receivables from affiliates, current 0 2
Receivable from Exelon/PHI intercompany money pool 48 0
Inventories, net    
Fossil fuel and emission allowances 15 33
Materials and supplies 43 38
Prepaid utility taxes 103 0
Regulatory assets, current 29 25
Other 22 21
Total current assets 813 662
Property, plant and equipment, net 10,352 10,181
Accumulated depreciation and amortization 3,897 3,843
Deferred debits and other assets    
Regulatory assets, noncurrent 828 776
Investments 30 30
Receivables from affiliates, noncurrent 490 475
Prepaid pension asset 389 375
Other 35 32
Total deferred debits and other assets 1,772 1,688
Total assets 12,937 12,531
Current Liabilities    
Long-term debt due within one year 300 300
Accounts payable 431 479
Accrued expenses 100 129
Payables to affiliates, current 46 50
Borrowings from Exelon/PHI intercompany money pool 0 40
Customer deposits 54 59
Regulatory liabilities, current 127 121
Other 31 30
Total current liabilities 1,089 1,208
Long-term debt 3,825 3,453
Long-term debt to financing trusts 184 184
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 2,297 2,242
Asset retirement obligations, noncurrent 29 29
Non-pension postretirement benefit obligations 286 286
Regulatory liabilities, noncurrent 519 503
Other 93 93
Total deferred credits and other liabilities 3,224 3,153
Total liabilities 8,322 7,998
Commitments and contingencies
Shareholders' equity    
Common stock 3,014 3,014
Retained earnings/Undistributed earnings (losses) 1,601 1,519
Total shareholders’ equity 4,615 4,533
Member’s equity    
Total liabilities and shareholders’ equity 12,937 12,531
Baltimore Gas and Electric Company [Member]    
Current Assets    
Cash and cash equivalents 21 144
Restricted cash and cash equivalents 1 1
Accounts receivable    
Customer accounts receivable 476 487
Customer allowance for credit losses (43) (35)
Customer accounts receivable, net 433 452
Other accounts receivable 125 117
Other allowance for credit losses (9) (9)
Other accounts receivable, net 116 108
Receivables from affiliates, current 0 3
Inventories, net    
Fossil fuel and emission allowances 12 25
Materials and supplies 45 41
Prepaid utility taxes 43 0
Regulatory assets, current 179 168
Other 9 6
Total current assets 859 948
Property, plant and equipment, net 10,026 9,872
Accumulated depreciation and amortization 4,115 4,034
Deferred debits and other assets    
Regulatory assets, noncurrent 481 481
Investments 10 10
Prepaid pension asset 314 270
Other 69 69
Total deferred debits and other assets 874 830
Total assets 11,759 11,650
Current Liabilities    
Short-term borrowings 156 0
Long-term debt due within one year 300 300
Accounts payable 266 346
Accrued expenses 142 205
Payables to affiliates, current 43 61
Customer deposits 105 110
Regulatory liabilities, current 41 30
Other 83 91
Total current liabilities 1,136 1,143
Long-term debt 3,365 3,364
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 1,609 1,521
Asset retirement obligations, noncurrent 24 23
Non-pension postretirement benefit obligations 182 189
Regulatory liabilities, noncurrent 1,016 1,109
Other 95 104
Total deferred credits and other liabilities 2,926 2,946
Total liabilities 7,427 7,453
Commitments and contingencies
Shareholders' equity    
Common stock 2,318 2,318
Retained earnings/Undistributed earnings (losses) 2,014 1,879
Total shareholders’ equity 4,332 4,197
Member’s equity    
Total liabilities and shareholders’ equity 11,759 11,650
Pepco Holdings LLC [Member]    
Current Assets    
Cash and cash equivalents 558 111
Restricted cash and cash equivalents 37 39
Accounts receivable    
Customer accounts receivable 557 611
Customer allowance for credit losses (101) (86)
Customer accounts receivable, net 456 525
Other accounts receivable 261 260
Other allowance for credit losses (37) (33)
Other accounts receivable, net 224 227
Receivables from affiliates, current 0 8
Inventories, net    
Fossil fuel and emission allowances 3 6
Materials and supplies 196 198
Regulatory assets, current 450 440
Other 52 45
Total current assets 1,976 1,599
Property, plant and equipment, net 15,651 15,377
Accumulated depreciation and amortization 1,930 1,811
Deferred debits and other assets    
Regulatory assets, noncurrent 1,912 1,933
Investments 141 140
Goodwill 4,005 4,005
Prepaid pension asset 383 365
Deferred income taxes 9 10
Other 310 307
Total deferred debits and other assets 6,760 6,760
Total assets [3] 24,387 23,736
Current Liabilities    
Short-term borrowings 0 368
Long-term debt due within one year 304 347
Accounts payable 503 539
Accrued expenses 279 299
Payables to affiliates, current 78 104
Borrowings from Exelon/PHI intercompany money pool 24 21
Customer deposits 96 106
Regulatory liabilities, current 130 137
Unamortized energy contract liabilities, current 92 92
Other 137 141
Total current liabilities 1,643 2,154
Long-term debt 7,273 6,659
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 2,481 2,439
Asset retirement obligations, noncurrent 59 59
Non-pension postretirement benefit obligations 80 86
Regulatory liabilities, noncurrent 1,391 1,438
Unamortized energy contract liabilities, noncurrent 214 235
Other 595 622
Total deferred credits and other liabilities 4,820 4,879
Total liabilities [3] 13,736 13,692
Commitments and contingencies
Shareholders' equity    
Retained earnings/Undistributed earnings (losses) (21) (68)
Member’s equity    
Membership interest 10,672 10,112
Total members' equity 10,651 10,044
Total equity 10,651 10,044
Total liabilities and shareholders’ equity 24,387 23,736
Pepco Holdings LLC [Member] | Variable Interest Entity, Primary Beneficiary [Member]    
Current Assets    
Cash and cash equivalents 0 0
Restricted cash and cash equivalents 4 3
Accounts receivable    
Customer accounts receivable, net 0 0
Unamortized energy contract assets, current 0 0
Inventories, net    
Materials and supplies 0 0
Assets held for sale 0 0
Other 5 5
Total current assets 9 8
Property, plant and equipment, net 0 0
Deferred debits and other assets    
Nuclear decommissioning trust funds 0 0
Unamortized energy contract assets, noncurrent 0 0
Other 9 10
Total assets 18 18
Current Liabilities    
Long-term debt due within one year 21 26
Accounts payable 0 0
Accrued expenses 0 0
Unamortized energy contract liabilities, current 0 0
Liabilities held for sale 0 0
Other 0 0
Total current liabilities 21 26
Long-term debt 0 0
Deferred credits and other liabilities    
Asset retirement obligations, noncurrent 0 0
Other 0 0
Total liabilities 21 26
Pepco Holdings LLC [Member] | Variable Interest Entity, Primary Beneficiary [Member] | Asset Pledged as Collateral [Member]    
Deferred debits and other assets    
Total assets 18 18
Pepco Holdings LLC [Member] | Variable Interest Entity, Primary Beneficiary [Member] | Nonrecourse [Member]    
Deferred credits and other liabilities    
Total liabilities 21 26
Potomac Electric Power Company [Member]    
Current Assets    
Cash and cash equivalents 134 30
Restricted cash and cash equivalents 33 35
Accounts receivable    
Customer accounts receivable 252 279
Customer allowance for credit losses (41) (32)
Customer accounts receivable, net 211 247
Other accounts receivable 138 131
Other allowance for credit losses (15) (13)
Other accounts receivable, net 123 118
Receivables from affiliates, current 0 2
Inventories, net    
Inventories, net 110 111
Regulatory assets, current 224 214
Other 19 13
Total current assets 854 770
Property, plant and equipment, net 7,606 7,456
Accumulated depreciation and amortization 3,746 3,697
Deferred debits and other assets    
Regulatory assets, noncurrent 563 570
Investments 116 115
Prepaid pension asset 283 284
Other 71 69
Total deferred debits and other assets 1,033 1,038
Total assets 9,493 9,264
Current Liabilities    
Short-term borrowings 0 35
Long-term debt due within one year 4 3
Accounts payable 213 226
Accrued expenses 165 164
Payables to affiliates, current 44 55
Customer deposits 45 51
Regulatory liabilities, current 39 46
Merger related obligation 33 33
Current portion of DC PLUG obligation 30 30
Other 30 31
Total current liabilities 603 674
Long-term debt 3,313 3,162
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 1,209 1,189
Asset retirement obligations, noncurrent 39 39
Non-pension postretirement benefit obligations 9 13
Regulatory liabilities, noncurrent 624 644
Other 324 340
Total deferred credits and other liabilities 2,205 2,225
Total liabilities 6,121 6,061
Commitments and contingencies
Shareholders' equity    
Common stock 2,196 2,058
Retained earnings/Undistributed earnings (losses) 1,176 1,145
Total shareholders’ equity 3,372 3,203
Member’s equity    
Total liabilities and shareholders’ equity 9,493 9,264
Delmarva Power and Light Company [Member]    
Current Assets    
Cash and cash equivalents 64 15
Restricted cash and cash equivalents 0 0
Accounts receivable    
Customer accounts receivable 160 176
Customer allowance for credit losses (25) (22)
Customer accounts receivable, net 135 154
Other accounts receivable 66 68
Other allowance for credit losses (10) (9)
Other accounts receivable, net 56 59
Receivables from affiliates, current 0 1
Inventories, net    
Fossil fuel and emission allowances 2 6
Materials and supplies 53 51
Prepaid utility taxes 10 11
Regulatory assets, current 65 58
Renewable energy credits, current 14 10
Other 2 3
Total current assets 401 368
Property, plant and equipment, net 4,368 4,314
Accumulated depreciation and amortization 1,563 1,533
Deferred debits and other assets    
Regulatory assets, noncurrent 226 222
Goodwill 8 8
Prepaid pension asset 161 162
Other 68 66
Total deferred debits and other assets 463 458
Total assets 5,232 5,140
Current Liabilities    
Short-term borrowings 0 146
Long-term debt due within one year 82 82
Accounts payable 119 126
Accrued expenses 49 46
Payables to affiliates, current 24 36
Customer deposits 30 32
Regulatory liabilities, current 49 47
Other 19 20
Total current liabilities 372 535
Long-term debt 1,720 1,595
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 734 715
Asset retirement obligations, noncurrent 14 14
Non-pension postretirement benefit obligations 14 15
Regulatory liabilities, noncurrent 474 493
Other 92 97
Total deferred credits and other liabilities 1,328 1,334
Total liabilities 3,420 3,464
Commitments and contingencies
Shareholders' equity    
Common stock 1,209 1,089
Retained earnings/Undistributed earnings (losses) 603 587
Total shareholders’ equity 1,812 1,676
Member’s equity    
Total liabilities and shareholders’ equity 5,232 5,140
Atlantic City Electric Company [Member]    
Current Assets    
Cash and cash equivalents 353 17
Restricted cash and cash equivalents 4 3
Accounts receivable    
Customer accounts receivable 146 156
Customer allowance for credit losses (35) (32)
Customer accounts receivable, net 111 124
Other accounts receivable 69 72
Other allowance for credit losses (12) (11)
Other accounts receivable, net 57 61
Receivables from affiliates, current 1 6
Inventories, net    
Inventories, net 34 37
Regulatory assets, current 69 75
Other 2 3
Total current assets 631 326
Property, plant and equipment, net 3,552 3,475
Accumulated depreciation and amortization 1,329 1,303
Deferred debits and other assets    
Regulatory assets, noncurrent 407 395
Prepaid pension asset 39 40
Other 50 50
Total deferred debits and other assets 496 485
Total assets [4] 4,679 4,286
Current Liabilities    
Short-term borrowings 0 187
Long-term debt due within one year 218 261
Accounts payable 162 177
Accrued expenses 48 46
Payables to affiliates, current 27 31
Customer deposits 21 23
Regulatory liabilities, current 41 44
Other 9 11
Total current liabilities 526 780
Long-term debt 1,500 1,152
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 629 624
Non-pension postretirement benefit obligations 16 17
Regulatory liabilities, noncurrent 266 274
Other 48 48
Total deferred credits and other liabilities 959 963
Total liabilities [4] 2,985 2,895
Commitments and contingencies
Shareholders' equity    
Common stock 1,574 1,271
Retained earnings/Undistributed earnings (losses) 120 120
Total shareholders’ equity 1,694 1,391
Member’s equity    
Total liabilities and shareholders’ equity 4,679 4,286
Atlantic City Electric Company [Member] | Variable Interest Entity, Primary Beneficiary [Member]    
Current Assets    
Cash and cash equivalents 0 0
Restricted cash and cash equivalents 4 3
Accounts receivable    
Customer accounts receivable, net 0 0
Unamortized energy contract assets, current 0 0
Inventories, net    
Materials and supplies 0 0
Assets held for sale 0 0
Other 0 0
Total current assets 4 3
Property, plant and equipment, net 0 0
Deferred debits and other assets    
Nuclear decommissioning trust funds 0 0
Unamortized energy contract assets, noncurrent 0 0
Other 9 10
Total assets 13 13
Current Liabilities    
Long-term debt due within one year 16 21
Accounts payable 0 0
Accrued expenses 0 0
Unamortized energy contract liabilities, current 0 0
Liabilities held for sale 0 0
Other 0 0
Total current liabilities 16 21
Long-term debt 0 0
Deferred credits and other liabilities    
Asset retirement obligations, noncurrent 0 0
Other 0 0
Total liabilities 16 21
Atlantic City Electric Company [Member] | Variable Interest Entity, Primary Beneficiary [Member] | Asset Pledged as Collateral [Member]    
Deferred debits and other assets    
Total assets 13 13
Atlantic City Electric Company [Member] | Variable Interest Entity, Primary Beneficiary [Member] | Nonrecourse [Member]    
Deferred credits and other liabilities    
Total liabilities $ 16 $ 21
[1] Exelon’s consolidated assets include $9,985 million and $10,200 million at March 31, 2021 and December 31, 2020, respectively, of certain VIEs that can only be used to settle the liabilities of the VIE. Exelon’s consolidated liabilities include $3,578 million and $3,598 million at March 31, 2021 and December 31, 2020, respectively, of certain VIEs for which the VIE creditors do not have recourse to Exelon. See Note 16 — Variable Interest Entities for additional information.
[2] Generation’s consolidated assets include $9,967 million and $10,182 million at March 31, 2021 and December 31, 2020, respectively, of certain VIEs that can only be used to settle the liabilities of the VIE. Generation’s consolidated liabilities include $3,557 million and $3,572 million at March 31, 2021 and December 31, 2020, respectively, of certain VIEs for which the VIE creditors do not have recourse to Generation. See Note 16 — Variable Interest Entities for additional information.
[3] PHI’s consolidated total assets include $18 million at both March 31, 2021 and December 31, 2020 of PHI's consolidated VIE that can only be used to settle the liabilities of the VIE. PHI’s consolidated total liabilities include $21 million and $26 million at March 31, 2021 and December 31, 2020, respectively, of PHI's consolidated VIE for which the VIE creditors do not have recourse to PHI. See Note 16 — Variable Interest Entities for additional information.
[4] ACE’s consolidated total assets include $13 million at both March 31, 2021 and December 31, 2020, of ACE's consolidated VIE that can only be used to settle the liabilities of the VIE. ACE’s consolidated total liabilities include $16 million and $21 million at March 31, 2021 and December 31, 2020, respectively, of ACE's consolidated VIE for which the VIE creditors do not have recourse to ACE. See Note 16 — Variable Interest Entities for additional information.