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Consolidated Balance Sheets (Unaudited) - USD ($)
shares in Millions, $ in Millions
Sep. 30, 2021
Dec. 31, 2020
Current Assets    
Cash and cash equivalents $ 2,957 $ 663
Restricted cash and cash equivalents 473 438
Accounts receivable    
Customer accounts receivable 3,530 3,597
Customer allowance for credit losses (409) (366)
Customer accounts receivable, net 3,121 3,231
Other accounts receivable 1,616 1,469
Other allowance for credit losses (77) (71)
Other accounts receivable, net 1,539 1,398
Mark-to-market derivative assets, current 1,507 644
Unamortized energy contract assets, current 36 38
Inventories, net    
Fossil fuel and emission allowances 343 297
Materials and supplies 1,475 1,425
Regulatory assets, current 1,258 1,228
Renewable energy credits, current 492 633
Assets held for sale 11 958
Other 1,665 1,609
Total current assets 14,877 12,562
Accumulated depreciation and amortization 30,049 26,727
Property, plant and equipment, net 82,852 82,584
Deferred debits and other assets    
Regulatory assets, noncurrent 8,628 8,759
Nuclear decommissioning trust funds 15,404 14,464
Investments 435 440
Goodwill 6,677 6,677
Mark-to-market derivative assets, noncurrent 665 555
Unamortized energy contract assets, noncurrent 265 294
Other 2,818 2,982
Total deferred debits and other assets 34,892 34,171
Total assets [1] 132,621 129,317
Current Liabilities    
Short-term borrowings 2,667 2,031
Long-term debt due within one year 3,375 1,819
Accounts payable 3,694 3,562
Accrued expenses 1,949 2,078
Payables to affiliates, current 5 5
Regulatory liabilities, current 460 581
Mark-to-market derivative liabilities, current 1,717 295
Unamortized energy contract liabilities, current 92 100
Renewable energy credit obligation 684 661
Liabilities held for sale 3 375
Other 1,180 1,264
Total current liabilities 15,826 12,771
Long-term debt 35,269 35,093
Long-term debt to financing trusts 390 390
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 13,816 13,035
Asset retirement obligations, noncurrent 12,907 12,300
Pension obligations 3,777 4,503
Non-pension postretirement benefit obligations 1,980 2,011
Spent nuclear fuel obligation 1,209 1,208
Regulatory liabilities, noncurrent 9,448 9,485
Mark-to-market derivative liabilities, noncurrent 721 473
Unamortized energy contract liabilities, noncurrent 169 238
Other 2,850 2,942
Total deferred credits and other liabilities 46,877 46,195
Total liabilities [1] 98,362 94,449
Commitments and contingencies
Shareholders' equity    
Common Stock, No Par Value $ 0 $ 0
Common stock, shares authorized 2,000 2,000
Common stock, shares outstanding 978 976
Common stock $ 20,271 $ 19,373
Treasury stock, shares 2 2
Treasury stock, at cost $ (123) $ (123)
Retained earnings/Undistributed earnings (losses) 16,926 16,735
Accumulated other comprehensive loss, net (3,223) (3,400)
Total shareholders’ equity 33,851 32,585
Member’s equity    
Noncontrolling interests 408 2,283
Total equity 34,259 34,868
Total liabilities and shareholders’ equity 132,621 129,317
Variable Interest Entity, Primary Beneficiary [Member]    
Current Assets    
Cash and cash equivalents 38 98
Restricted cash and cash equivalents 47 47
Accounts receivable    
Customer accounts receivable, net 25 148
Unamortized energy contract assets, current 21 22
Inventories, net    
Materials and supplies 14 244
Assets held for sale 0 101
Other 517 674
Total current assets 669 1,370
Property, plant and equipment, net 2,052 5,803
Deferred debits and other assets    
Nuclear decommissioning trust funds 0 3,007
Unamortized energy contract assets, noncurrent 210 249
Other 22 52
Total assets 2,953 10,481
Current Liabilities    
Long-term debt due within one year 80 94
Accounts payable 11 81
Accrued expenses 14 70
Unamortized energy contract liabilities, current 0 4
Liabilities held for sale 0 16
Other 0 5
Total current liabilities 105 270
Long-term debt 832 889
Deferred credits and other liabilities    
Asset retirement obligations, noncurrent 149 2,318
Other 3 129
Total liabilities 1,089 3,606
Variable Interest Entity, Primary Beneficiary [Member] | Asset Pledged as Collateral [Member]    
Deferred debits and other assets    
Total assets 2,722 10,200
Variable Interest Entity, Primary Beneficiary [Member] | Nonrecourse [Member]    
Deferred credits and other liabilities    
Total liabilities 1,088 3,598
Exelon Generation Co L L C [Member]    
Current Assets    
Cash and cash equivalents 1,957 226
Restricted cash and cash equivalents 62 89
Accounts receivable    
Customer accounts receivable 1,412 1,330
Customer allowance for credit losses (84) (32)
Customer accounts receivable, net 1,328 1,298
Other accounts receivable 465 352
Other allowance for credit losses (4) 0
Other accounts receivable, net 461 352
Mark-to-market derivative assets, current 1,505 644
Receivables from affiliates, current 184 153
Unamortized energy contract assets, current 36 38
Inventories, net    
Fossil fuel and emission allowances 240 233
Materials and supplies 998 978
Renewable energy credits, current 486 621
Assets held for sale 11 958
Other 1,319 1,357
Total current assets 8,587 6,947
Accumulated depreciation and amortization 15,966 13,370
Property, plant and equipment, net 19,574 22,214
Deferred debits and other assets    
Nuclear decommissioning trust funds 15,404 14,464
Investments 165 184
Goodwill 47 47
Mark-to-market derivative assets, noncurrent 664 555
Prepaid pension asset 1,702 1,558
Unamortized energy contract assets, noncurrent 265 293
Deferred income taxes 13 6
Other 1,589 1,826
Total deferred debits and other assets 19,849 18,933
Total assets [2] 48,010 48,094
Current Liabilities    
Short-term borrowings 1,380 840
Long-term debt due within one year 1,216 197
Accounts payable 1,612 1,253
Accrued expenses 691 788
Payables to affiliates, current 154 107
Borrowings from Exelon/PHI intercompany money pool 0 285
Mark-to-market derivative liabilities, current 1,709 262
Unamortized energy contract liabilities, current 2 7
Renewable energy credit obligation 682 661
Liabilities held for sale 3 375
Other 347 444
Total current liabilities 7,796 5,219
Long-term debt 4,593 5,566
Long-term debt to affiliates 321 324
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 3,685 3,656
Asset retirement obligations, noncurrent 12,635 12,054
Non-pension postretirement benefit obligations 857 858
Spent nuclear fuel obligation 1,209 1,208
Payables to affiliates, noncurrent 3,143 3,017
Mark-to-market derivative liabilities, noncurrent 511 205
Unamortized energy contract liabilities, noncurrent 1 3
Other 1,224 1,308
Total deferred credits and other liabilities 23,265 22,309
Total liabilities [2] 35,975 33,418
Commitments and contingencies
Shareholders' equity    
Retained earnings/Undistributed earnings (losses) 1,185 2,805
Accumulated other comprehensive loss, net (31) (30)
Member’s equity    
Membership interest 10,480 9,624
Total members' equity 11,634 12,399
Noncontrolling interests 401 2,277
Total equity 12,035 14,676
Total liabilities and shareholders’ equity 48,010 48,094
Exelon Generation Co L L C [Member] | Variable Interest Entity, Primary Beneficiary [Member]    
Current Assets    
Cash and cash equivalents 38 98
Restricted cash and cash equivalents 42 44
Accounts receivable    
Customer accounts receivable, net 25 148
Unamortized energy contract assets, current 21 22
Inventories, net    
Materials and supplies 14 244
Assets held for sale 0 101
Other 513 669
Total current assets 660 1,362
Property, plant and equipment, net 2,052 5,803
Deferred debits and other assets    
Nuclear decommissioning trust funds 0 3,007
Unamortized energy contract assets, noncurrent 210 249
Other 13 42
Total assets 2,935 10,463
Current Liabilities    
Long-term debt due within one year 70 68
Accounts payable 11 81
Accrued expenses 14 70
Unamortized energy contract liabilities, current 0 4
Liabilities held for sale 0 16
Other 0 5
Total current liabilities 95 244
Long-term debt 832 889
Deferred credits and other liabilities    
Asset retirement obligations, noncurrent 149 2,318
Other 3 129
Total liabilities 1,079 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 2,704 10,182
Exelon Generation Co L L C [Member] | Variable Interest Entity, Primary Beneficiary [Member] | Nonrecourse [Member]    
Deferred credits and other liabilities    
Total liabilities 1,078 3,572
Commonwealth Edison Co [Member]    
Current Assets    
Cash and cash equivalents 241 83
Restricted cash and cash equivalents 276 279
Accounts receivable    
Customer accounts receivable 685 656
Customer allowance for credit losses (88) (97)
Customer accounts receivable, net 597 559
Other accounts receivable 252 239
Other allowance for credit losses (19) (21)
Other accounts receivable, net 233 218
Receivables from affiliates, current 41 22
Inventories, net    
Inventories, net 174 170
Regulatory assets, current 287 279
Other 77 49
Total current assets 1,926 1,659
Accumulated depreciation and amortization 5,995 5,672
Property, plant and equipment, net 25,496 24,557
Deferred debits and other assets    
Regulatory assets, noncurrent 1,834 1,749
Investments 6 6
Goodwill 2,625 2,625
Receivables from affiliates, noncurrent 2,597 2,541
Prepaid pension asset 1,111 1,022
Other 407 307
Total deferred debits and other assets 8,580 8,250
Total assets 36,002 34,466
Current Liabilities    
Short-term borrowings 0 323
Long-term debt due within one year 0 350
Accounts payable 596 683
Accrued expenses 311 390
Payables to affiliates, current 131 96
Customer deposits 97 86
Regulatory liabilities, current 197 289
Mark-to-market derivative liabilities, current 5 33
Other 165 143
Total current liabilities 1,502 2,393
Long-term debt 9,772 8,633
Long-term debt to financing trusts 205 205
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 4,629 4,341
Asset retirement obligations, noncurrent 144 126
Non-pension postretirement benefit obligations 183 173
Regulatory liabilities, noncurrent 6,604 6,403
Mark-to-market derivative liabilities, noncurrent 209 268
Other 603 595
Total deferred credits and other liabilities 12,372 11,906
Total liabilities 23,851 23,137
Commitments and contingencies
Shareholders' equity    
Common stock 1,588 1,588
Other paid-in capital 8,878 8,285
Retained deficit unappropriated (1,639) (1,639)
Retained earnings appropriated 3,324 3,095
Total shareholders’ equity 12,151 11,329
Member’s equity    
Total liabilities and shareholders’ equity 36,002 34,466
PECO Energy Co [Member]    
Current Assets    
Cash and cash equivalents 344 19
Restricted cash and cash equivalents 8 7
Accounts receivable    
Customer accounts receivable 411 511
Customer allowance for credit losses (101) (116)
Customer accounts receivable, net 310 395
Other accounts receivable 124 130
Other allowance for credit losses (7) (8)
Other accounts receivable, net 117 122
Receivables from affiliates, current 9 2
Inventories, net    
Fossil fuel and emission allowances 47 33
Materials and supplies 45 38
Prepaid utility taxes 34 0
Regulatory assets, current 35 25
Other 29 21
Total current assets 978 662
Accumulated depreciation and amortization 3,921 3,843
Property, plant and equipment, net 10,841 10,181
Deferred debits and other assets    
Regulatory assets, noncurrent 901 776
Investments 34 30
Receivables from affiliates, noncurrent 546 475
Prepaid pension asset 386 375
Other 47 32
Total deferred debits and other assets 1,914 1,688
Total assets 13,733 12,531
Current Liabilities    
Long-term debt due within one year 350 300
Accounts payable 487 479
Accrued expenses 168 129
Payables to affiliates, current 60 50
Borrowings from Exelon/PHI intercompany money pool 0 40
Customer deposits 48 59
Regulatory liabilities, current 102 121
Other 31 30
Total current liabilities 1,246 1,208
Long-term debt 3,846 3,453
Long-term debt to financing trusts 184 184
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 2,385 2,242
Asset retirement obligations, noncurrent 29 29
Non-pension postretirement benefit obligations 288 286
Regulatory liabilities, noncurrent 588 503
Other 92 93
Total deferred credits and other liabilities 3,382 3,153
Total liabilities 8,658 7,998
Commitments and contingencies
Shareholders' equity    
Common stock 3,428 3,014
Retained earnings/Undistributed earnings (losses) 1,647 1,519
Total shareholders’ equity 5,075 4,533
Member’s equity    
Total liabilities and shareholders’ equity 13,733 12,531
Baltimore Gas and Electric Company [Member]    
Current Assets    
Cash and cash equivalents 225 144
Restricted cash and cash equivalents 27 1
Accounts receivable    
Customer accounts receivable 351 487
Customer allowance for credit losses (31) (35)
Customer accounts receivable, net 320 452
Other accounts receivable 149 117
Other allowance for credit losses (8) (9)
Other accounts receivable, net 141 108
Receivables from affiliates, current 2 3
Inventories, net    
Fossil fuel and emission allowances 46 25
Materials and supplies 50 41
Regulatory assets, current 185 168
Other 8 6
Total current assets 1,004 948
Accumulated depreciation and amortization 4,212 4,034
Property, plant and equipment, net 10,374 9,872
Deferred debits and other assets    
Regulatory assets, noncurrent 468 481
Investments 15 10
Prepaid pension asset 289 270
Other 47 69
Total deferred debits and other assets 819 830
Total assets 12,197 11,650
Current Liabilities    
Long-term debt due within one year 250 300
Accounts payable 291 346
Accrued expenses 204 205
Payables to affiliates, current 49 61
Customer deposits 98 110
Regulatory liabilities, current 34 30
Other 81 91
Total current liabilities 1,007 1,143
Long-term debt 3,710 3,364
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 1,656 1,521
Asset retirement obligations, noncurrent 26 23
Non-pension postretirement benefit obligations 177 189
Regulatory liabilities, noncurrent 989 1,109
Other 107 104
Total deferred credits and other liabilities 2,955 2,946
Total liabilities 7,672 7,453
Commitments and contingencies
Shareholders' equity    
Common stock 2,575 2,318
Retained earnings/Undistributed earnings (losses) 1,950 1,879
Total shareholders’ equity 4,525 4,197
Member’s equity    
Total liabilities and shareholders’ equity 12,197 11,650
Pepco Holdings LLC [Member]    
Current Assets    
Cash and cash equivalents 82 111
Restricted cash and cash equivalents 71 39
Accounts receivable    
Customer accounts receivable 671 611
Customer allowance for credit losses (105) (86)
Customer accounts receivable, net 566 525
Other accounts receivable 300 260
Other allowance for credit losses (40) (33)
Other accounts receivable, net 260 227
Receivables from affiliates, current 3 8
Inventories, net    
Fossil fuel and emission allowances 10 6
Materials and supplies 207 198
Regulatory assets, current 434 440
Other 57 45
Total current assets 1,690 1,599
Accumulated depreciation and amortization 1,995 1,811
Property, plant and equipment, net 16,163 15,377
Deferred debits and other assets    
Regulatory assets, noncurrent 1,848 1,933
Investments 146 140
Goodwill 4,005 4,005
Prepaid pension asset 357 365
Deferred income taxes 10 10
Other 283 307
Total deferred debits and other assets 6,649 6,760
Total assets [3] 24,502 23,736
Current Liabilities    
Short-term borrowings 287 368
Long-term debt due within one year 405 347
Accounts payable 479 539
Accrued expenses 300 299
Payables to affiliates, current 80 104
Borrowings from Exelon/PHI intercompany money pool 16 21
Customer deposits 82 106
Regulatory liabilities, current 122 137
Unamortized energy contract liabilities, current 90 92
Other 154 141
Total current liabilities 2,015 2,154
Long-term debt 7,077 6,659
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 2,635 2,439
Asset retirement obligations, noncurrent 69 59
Non-pension postretirement benefit obligations 71 86
Regulatory liabilities, noncurrent 1,237 1,438
Unamortized energy contract liabilities, noncurrent 168 235
Other 589 622
Total deferred credits and other liabilities 4,769 4,879
Total liabilities [3] 13,861 13,692
Commitments and contingencies
Shareholders' equity    
Retained earnings/Undistributed earnings (losses) (138) (68)
Member’s equity    
Membership interest 10,779 10,112
Total members' equity 10,641 10,044
Total equity 10,641 10,044
Total liabilities and shareholders’ equity 24,502 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 5 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 4 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 10 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 10 26
Long-term debt 0 0
Deferred credits and other liabilities    
Asset retirement obligations, noncurrent 0 0
Other 0 0
Total liabilities 10 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 10 26
Potomac Electric Power Company [Member]    
Current Assets    
Cash and cash equivalents 19 30
Restricted cash and cash equivalents 41 35
Accounts receivable    
Customer accounts receivable 306 279
Customer allowance for credit losses (41) (32)
Customer accounts receivable, net 265 247
Other accounts receivable 166 131
Other allowance for credit losses (17) (13)
Other accounts receivable, net 149 118
Receivables from affiliates, current 0 2
Inventories, net    
Inventories, net 117 111
Regulatory assets, current 215 214
Other 12 13
Total current assets 818 770
Accumulated depreciation and amortization 3,831 3,697
Property, plant and equipment, net 7,919 7,456
Deferred debits and other assets    
Regulatory assets, noncurrent 548 570
Investments 120 115
Prepaid pension asset 280 284
Other 63 69
Total deferred debits and other assets 1,011 1,038
Total assets 9,748 9,264
Current Liabilities    
Short-term borrowings 40 35
Long-term debt due within one year 313 3
Accounts payable 218 226
Accrued expenses 149 164
Payables to affiliates, current 51 55
Customer deposits 37 51
Regulatory liabilities, current 27 46
Merger related obligation 29 33
Current portion of DC PLUG obligation 30 30
Other 22 31
Total current liabilities 916 674
Long-term debt 3,128 3,162
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 1,289 1,189
Asset retirement obligations, noncurrent 45 39
Non-pension postretirement benefit obligations 5 13
Regulatory liabilities, noncurrent 555 644
Other 320 340
Total deferred credits and other liabilities 2,214 2,225
Total liabilities 6,258 6,061
Commitments and contingencies
Shareholders' equity    
Common stock 2,302 2,058
Retained earnings/Undistributed earnings (losses) 1,188 1,145
Total shareholders’ equity 3,490 3,203
Member’s equity    
Total liabilities and shareholders’ equity 9,748 9,264
Delmarva Power and Light Company [Member]    
Current Assets    
Cash and cash equivalents 13 15
Restricted cash and cash equivalents 26 0
Accounts receivable    
Customer accounts receivable 135 176
Customer allowance for credit losses (18) (22)
Customer accounts receivable, net 117 154
Other accounts receivable 59 68
Other allowance for credit losses (8) (9)
Other accounts receivable, net 51 59
Receivables from affiliates, current 1 1
Inventories, net    
Fossil fuel and emission allowances 10 6
Materials and supplies 52 51
Prepaid utility taxes 16 11
Regulatory assets, current 72 58
Renewable energy credits, current 3 10
Other 4 3
Total current assets 365 368
Accumulated depreciation and amortization 1,608 1,533
Property, plant and equipment, net 4,485 4,314
Deferred debits and other assets    
Regulatory assets, noncurrent 219 222
Goodwill 8 8
Prepaid pension asset 158 162
Other 60 66
Total deferred debits and other assets 445 458
Total assets 5,295 5,140
Current Liabilities    
Short-term borrowings 22 146
Long-term debt due within one year 83 82
Accounts payable 107 126
Accrued expenses 61 46
Payables to affiliates, current 24 36
Customer deposits 27 32
Regulatory liabilities, current 49 47
Other 41 20
Total current liabilities 414 535
Long-term debt 1,725 1,595
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 761 715
Asset retirement obligations, noncurrent 16 14
Non-pension postretirement benefit obligations 12 15
Regulatory liabilities, noncurrent 446 493
Other 95 97
Total deferred credits and other liabilities 1,330 1,334
Total liabilities 3,469 3,464
Commitments and contingencies
Shareholders' equity    
Common stock 1,209 1,089
Retained earnings/Undistributed earnings (losses) 617 587
Total shareholders’ equity 1,826 1,676
Member’s equity    
Total liabilities and shareholders’ equity 5,295 5,140
Atlantic City Electric Company [Member]    
Current Assets    
Cash and cash equivalents 16 17
Restricted cash and cash equivalents 5 3
Accounts receivable    
Customer accounts receivable 230 156
Customer allowance for credit losses (46) (32)
Customer accounts receivable, net 184 124
Other accounts receivable 75 72
Other allowance for credit losses (15) (11)
Other accounts receivable, net 60 61
Receivables from affiliates, current 1 6
Inventories, net    
Inventories, net 38 37
Prepaid utility taxes 10 0
Regulatory assets, current 57 75
Other 5 3
Total current assets 376 326
Accumulated depreciation and amortization 1,390 1,303
Property, plant and equipment, net 3,649 3,475
Deferred debits and other assets    
Regulatory assets, noncurrent 428 395
Prepaid pension asset 31 40
Other 48 50
Total deferred debits and other assets 507 485
Total assets [4] 4,532 4,286
Current Liabilities    
Short-term borrowings 225 187
Long-term debt due within one year 8 261
Accounts payable 146 177
Accrued expenses 43 46
Payables to affiliates, current 26 31
Customer deposits 19 23
Regulatory liabilities, current 46 44
Other 15 11
Total current liabilities 528 780
Long-term debt 1,502 1,152
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 671 624
Non-pension postretirement benefit obligations 13 17
Regulatory liabilities, noncurrent 211 274
Other 52 48
Total deferred credits and other liabilities 947 963
Total liabilities [4] 2,977 2,895
Commitments and contingencies
Shareholders' equity    
Common stock 1,574 1,271
Retained earnings/Undistributed earnings (losses) (19) 120
Total shareholders’ equity 1,555 1,391
Member’s equity    
Total liabilities and shareholders’ equity 4,532 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 5 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 5 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 14 13
Current Liabilities    
Long-term debt due within one year 6 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 6 21
Long-term debt 0 0
Deferred credits and other liabilities    
Asset retirement obligations, noncurrent 0 0
Other 0 0
Total liabilities 6 21
Atlantic City Electric Company [Member] | Variable Interest Entity, Primary Beneficiary [Member] | Asset Pledged as Collateral [Member]    
Deferred debits and other assets    
Total assets 14 13
Atlantic City Electric Company [Member] | Variable Interest Entity, Primary Beneficiary [Member] | Nonrecourse [Member]    
Deferred credits and other liabilities    
Total liabilities $ 6 $ 21
[1] Exelon’s consolidated assets include $2,722 million and $10,200 million at September 30, 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 $1,088 million and $3,598 million at September 30, 2021 and December 31, 2020, respectively, of certain VIEs for which the VIE creditors do not have recourse to Exelon. See Note 17 — Variable Interest Entities for additional information.
[2] Generation’s consolidated assets include $2,704 million and $10,182 million at September 30, 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 $1,078 million and $3,572 million at September 30, 2021 and December 31, 2020, respectively, of certain VIEs for which the VIE creditors do not have recourse to Generation. See Note 17 — Variable Interest Entities for additional information.
[3] PHI’s consolidated total assets include $18 million at both September 30, 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 $10 million and $26 million at September 30, 2021 and December 31, 2020, respectively, of PHI's consolidated VIE for which the VIE creditors do not have recourse to PHI. See Note 17 — Variable Interest Entities for additional information.
[4] ACE’s consolidated total assets include $14 million and $13 million at September 30, 2021 and December 31, 2020, respectively, of ACE's consolidated VIE that can only be used to settle the liabilities of the VIE. ACE’s consolidated total liabilities include $6 million and $21 million at September 30, 2021 and December 31, 2020, respectively, of ACE's consolidated VIE for which the VIE creditors do not have recourse to ACE. See Note 17 — Variable Interest Entities for additional information.