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Consolidated Balance Sheets - Exelon - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current assets        
Cash and cash equivalents $ 445 $ 407 $ 672 $ 432
Restricted cash and cash equivalents 482 566 $ 321 $ 349
Accounts receivable        
Customer accounts receivable 2,659 2,544    
Customer allowance for credit losses (317) (327)    
Customer accounts receivable, net 2,342 2,217    
Other accounts receivable 1,101 1,426    
Other allowance for credit losses (82) (82)    
Other accounts receivable, net 1,019 1,344    
Inventories, net        
Fossil fuel 94 208    
Materials and supplies 707 547    
Regulatory assets 2,215 1,641    
Other 473 406    
Total current assets 7,777 7,336    
Property, plant and equipment, net 73,593 69,076    
Deferred debits and other assets        
Regulatory assets 8,698 8,037    
Goodwill 6,630 6,630    
Receivable related to Regulatory Agreement Units 3,232 2,897    
Investments 251 232    
Total deferred debits and other assets 20,176 18,937    
Total assets 101,546 95,349    
Current liabilities        
Short-term borrowings 2,523 2,586    
Long-term debt due within one year 1,403 1,802    
Accrued expenses 1,375 1,226    
Regulatory liabilities 389 437    
Mark-to-market derivative liabilities 74 8    
Unamortized energy contract liabilities 8 10    
Other 968 1,155    
Total current liabilities 9,591 10,611    
Deferred credits and other liabilities        
Deferred income taxes and unamortized investment tax credits 11,956 11,250    
Regulatory liabilities 9,576 9,112    
Pension obligations 1,571 1,109    
Non-pension postretirement benefit obligations 527 507    
Asset retirement obligations 267 269    
Mark-to-market derivative liabilities 106 83    
Unamortized energy contract liabilities 27 35    
Other 2,088 1,967    
Total deferred credits and other liabilities 26,118 24,332    
Total liabilities 75,791 70,605    
Commitments and contingencies    
Shareholders’ equity        
Common stock 21,114 20,908    
Treasury stock, at cost 123 123    
Retained earnings 5,490 4,597    
Accumulated other comprehensive loss, net (726) (638)    
Total shareholders’ equity 25,755 24,744    
Total liabilities and member's equity 101,546 95,349    
Related Party        
Current liabilities        
Accounts payable 5 5    
Long-term debt to financing trusts 390 390    
Nonrelated Party        
Deferred debits and other assets        
Other 1,365 1,141    
Current liabilities        
Accounts payable 2,846 3,382    
Long-term debt $ 39,692 $ 35,272