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Consolidated Balance Sheets - ComEd - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 445 $ 407
Restricted cash and cash equivalents 482 566
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
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
Asset retirement obligations 267 269
Non-pension postretirement benefit obligations 527 507
Mark-to-market derivative liabilities 106 83
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
Retained earnings 5,490 4,597
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
Commonwealth Edison Co    
Current assets    
Cash and cash equivalents 110 67
Restricted cash and cash equivalents 402 327
Accounts receivable    
Customer accounts receivable 860 558
Customer allowance for credit losses (69) (59)
Customer accounts receivable, net 791 499
Other accounts receivable 242 441
Other allowance for credit losses (17) (17)
Other accounts receivable, net 225 424
Inventories, net    
Inventories, net 279 196
Regulatory assets 1,335 775
Other 123 92
Total current assets 3,268 2,383
Property, plant and equipment, net 29,088 27,513
Deferred debits and other assets    
Regulatory assets 2,794 2,667
Goodwill 2,625 2,625
Receivable related to Regulatory Agreement Units 2,954 2,660
Investments 6 6
Prepaid pension asset 1,217 1,206
Total deferred debits and other assets 10,471 9,765
Total assets 42,827 39,661
Current liabilities    
Short-term borrowings 602 577
Long-term debt due within one year 250 0
Accrued expenses 576 415
Customer deposits 118 108
Regulatory liabilities 191 226
Mark-to-market derivative liabilities 27 5
Other 219 191
Total current liabilities 2,922 2,606
Long-term debt 11,236 10,518
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 5,327 5,021
Regulatory liabilities 7,493 6,913
Asset retirement obligations 149 148
Non-pension postretirement benefit obligations 161 165
Mark-to-market derivative liabilities 106 79
Other 865 642
Total deferred credits and other liabilities 14,101 12,968
Total liabilities 28,464 26,297
Commitments and contingencies
Shareholders’ equity    
Common stock 1,588 1,588
Other paid-in capital 10,401 9,746
Retained earnings 2,374 2,030
Total shareholders’ equity 14,363 13,364
Total liabilities and member's equity 42,827 39,661
Commonwealth Edison Co | Related Party    
Accounts receivable    
Receivable from affiliates 3 3
Current liabilities    
Accounts payable 72 74
Long-term debt 205 205
Long-term debt to financing trusts 205 205
Commonwealth Edison Co | Nonrelated Party    
Deferred debits and other assets    
Other 875 601
Current liabilities    
Accounts payable 867 1,010
Long-term debt $ 11,236 $ 10,518