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Consolidated Balance Sheets (Unaudited) (USD $)
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Dec. 31, 2010
Current assets        
Cash and cash equivalents $ 1,602,000,000 $ 1,016,000,000    
Cash and cash equivalents of variable interest entities 98,000,000      
Restricted cash and investments 73,000,000 40,000,000    
Restricted cash and investments of variable interest entity 67,000,000      
Accounts receivable, net        
Customer 2,835,000,000 1,613,000,000    
Other 1,216,000,000 1,000,000,000    
Accounts receivable of variable interest entities 225,000,000      
Mark-to-market derivative assets 928,000,000 432,000,000    
Mark-to-market derivative assets with affiliates 0 0    
Unamortized energy contracts assets 1,141,000,000 13,000,000    
Inventories, net        
Fossil fuel 264,000,000 208,000,000    
Materials and supplies 767,000,000 656,000,000    
Deferred income taxes 254,000,000 0    
Regulatory assets 786,000,000 390,000,000    
Other 1,072,000,000 345,000,000    
Total current assets 11,328,000,000 5,713,000,000    
Property, plant and equipment, net 43,914,000,000 32,570,000,000    
Deferred debits and other assets        
Regulatory assets 6,192,000,000 4,518,000,000    
Nuclear decommissioning trust funds 7,140,000,000 6,507,000,000    
Investments 838,000,000 751,000,000    
Investments in affiliates 371,000,000 15,000,000    
Investment in CENG 1,908,000,000 0    
Goodwill 2,625,000,000 2,625,000,000    
Mark-to-market derivative assets 1,039,000,000 650,000,000    
Mark-to-market derivative assets with affiliates   0    
Pledged assets for Zion Station decommissioning 631,000,000 734,000,000    
Unamortized energy contracts assets 1,191,000,000 388,000,000    
Other 1,176,000,000 524,000,000    
Total deferred debits and other assets 23,111,000,000 16,712,000,000    
Total assets 78,353,000,000 54,995,000,000    
Current liabilities        
Short-term borrowings 60,000,000 163,000,000    
Short-term notes payable - accounts receivable agreement 225,000,000 225,000,000    
Long-term debt due within one year 1,049,000,000 828,000,000    
Long-term debt of variable interest entities due within one year 70,000,000 0    
Accounts payable 2,359,000,000 1,444,000,000    
Accounts payable of variable interest entities 132,000,000 0    
Accrued expenses 1,502,000,000 1,255,000,000    
Deferred income taxes 52,000,000 1,000,000    
Regulatory liabilities 299,000,000 197,000,000    
Dividends payable 4,000,000 349,000,000    
Mark-to-market derivative liabilities 521,000,000 112,000,000    
Mark-to-market derivative liabilities with affiliate 0 0    
Unamortized energy contract liabilities 523,000,000 0    
Other 974,000,000 560,000,000    
Total current liabilities 7,770,000,000 5,134,000,000    
Long-term debt 17,050,000,000 11,799,000,000    
Long-term debt of variable interest entities 649,000,000 390,000,000    
Long-term debt of variable interest entity 546,000,000 0    
Deferred credits and other liabilities        
Deferred income taxes and unamortized investment tax credits 11,600,000,000 8,253,000,000    
Asset retirement obligations 4,866,000,000 3,884,000,000    
Pension obligations 2,575,000,000 2,194,000,000    
Non-pension postretirement benefit obligations 2,946,000,000 2,263,000,000    
Spent nuclear fuel obligation 1,020,000,000 1,019,000,000    
Regulatory liabilities 4,000,000,000 3,627,000,000    
Mark-to-market derivative liabilities 407,000,000 126,000,000    
Mark-to-market derivative liabilities with affiliate   0    
Unamortized energy contract liabilities 621,000,000 0    
Payable for Zion Station decommissioning 422,000,000 563,000,000    
Other 1,691,000,000 1,268,000,000    
Total deferred credits and other liabilities 30,148,000,000 23,197,000,000    
Total liabilities 56,163,000,000 40,520,000,000    
Commitments and contingencies          
Preferred securities 87,000,000 87,000,000    
Shareholders' equity        
Common stock 16,594,000,000 9,107,000,000    
Treasury stock, at cost (35 and 35 shares held at December 31, 2010 and December 31, 2009, respectively) (2,327,000,000) (2,327,000,000)    
Retained earnings 9,959,000,000 10,055,000,000    
Accumulated other comprehensive income (loss), net (2,405,000,000) (2,450,000,000)    
Total shareholders' equity 21,821,000,000 14,385,000,000    
BGE preference stock not subject to mandatory redemption 193,000,000 0    
Noncontrolling interest 89,000,000 3,000,000    
Total equity 22,103,000,000 14,388,000,000    
Total liabilities and shareholders' equity 78,353,000,000 54,995,000,000    
Member's equity        
Accumulated other comprehensive income (loss), net (2,405,000,000) (2,450,000,000)    
Noncontrolling interest 89,000,000 3,000,000    
Removal Costs [Member]
       
Current liabilities        
Regulatory liabilities 94,000,000 61,000,000    
Deferred credits and other liabilities        
Regulatory liabilities 1,397,000,000 1,185,000,000    
Customer Rate Credit [Member]
       
Current liabilities        
Regulatory liabilities 1,000,000      
Deferred credits and other liabilities        
Regulatory liabilities 0      
Exelon Generation Co L L C [Member]
       
Current assets        
Cash and cash equivalents 732,000,000 496,000,000    
Cash and cash equivalents of variable interest entities 98,000,000      
Restricted cash and cash equivalents 1,000,000 5,000,000    
Restricted cash and investments of variable interest entity 19,000,000      
Accounts receivable, net        
Customer 1,580,000,000 578,000,000    
Other 291,000,000 257,000,000    
Accounts receivable of variable interest entities 225,000,000      
Mark-to-market derivative assets 928,000,000 432,000,000    
Mark-to-market derivative assets with affiliates 352,000,000 [1] 503,000,000 [2]    
Receivables from affiliates 130,000,000 109,000,000    
Unamortized energy contracts assets 1,141,000,000 13,000,000    
Inventories, net        
Fossil fuel 136,000,000 120,000,000    
Materials and supplies 620,000,000 556,000,000    
Other 905,000,000 148,000,000    
Total current assets 7,158,000,000 3,217,000,000    
Property, plant and equipment, net 18,708,000,000 13,475,000,000    
Deferred debits and other assets        
Nuclear decommissioning trust funds 7,140,000,000 6,507,000,000    
Investments 82,000,000 41,000,000    
Investments in affiliates 348,000,000 1,000,000    
Investment in CENG 1,908,000,000 0    
Mark-to-market derivative assets 1,026,000,000 635,000,000    
Mark-to-market derivative assets with affiliates 0 191,000,000 [2]    
Prepaid pension asset 2,021,000,000 2,068,000,000    
Pledged assets for Zion Station decommissioning 631,000,000 734,000,000    
Unamortized energy contracts assets 1,191,000,000 388,000,000    
Other 877,000,000 176,000,000    
Total deferred debits and other assets 15,224,000,000 10,741,000,000    
Total assets 41,090,000,000 27,433,000,000    
Current liabilities        
Short-term borrowings 11,000,000 2,000,000    
Long-term debt due within one year 23,000,000 3,000,000    
Long-term debt of variable interest entities due within one year 4,000,000      
Accounts payable 1,501,000,000 753,000,000    
Accounts payable of variable interest entities 132,000,000 0    
Accrued expenses 1,106,000,000 779,000,000    
Payables to affiliates 99,000,000 58,000,000    
Deferred income taxes 69,000,000 244,000,000    
Mark-to-market derivative liabilities 504,000,000 103,000,000    
Mark-to-market derivative liabilities with affiliate 0 0    
Unamortized energy contract liabilities 429,000,000 0    
Other 377,000,000 202,000,000    
Total current liabilities 4,255,000,000 2,144,000,000    
Long-term debt 7,148,000,000 3,674,000,000    
Long-term debt of variable interest entity 208,000,000 0    
Deferred credits and other liabilities        
Deferred income taxes and unamortized investment tax credits 5,410,000,000 3,966,000,000    
Asset retirement obligations 4,730,000,000 3,767,000,000    
Non-pension postretirement benefit obligations 849,000,000 703,000,000    
Spent nuclear fuel obligation 1,020,000,000 1,019,000,000    
Payables to affiliates 2,383,000,000 2,222,000,000    
Mark-to-market derivative liabilities 355,000,000 29,000,000    
Mark-to-market derivative liabilities with affiliate   0    
Unamortized energy contract liabilities 589,000,000 0    
Payable for Zion Station decommissioning 422,000,000 563,000,000    
Other 791,000,000 638,000,000    
Total deferred credits and other liabilities 16,549,000,000 12,907,000,000    
Total liabilities 28,160,000,000 18,725,000,000    
Commitments and contingencies 0 0    
Shareholders' equity        
Accumulated other comprehensive income (loss), net 752,000,000 915,000,000    
Noncontrolling interest 91,000,000 5,000,000    
Member's equity        
Membership interest 8,814,000,000 3,556,000,000    
Undistributed earnings 3,273,000,000 4,232,000,000    
Accumulated other comprehensive income (loss), net 752,000,000 915,000,000    
Total member's equity 12,839,000,000 8,703,000,000    
Noncontrolling interest 91,000,000 5,000,000    
Total equity 12,930,000,000 8,708,000,000    
Total liabilities and equity 41,090,000,000 27,433,000,000    
Commonwealth Edison Co [Member]
       
Current assets        
Cash and cash equivalents 31,000,000 234,000,000    
Restricted cash and cash equivalents 0 3,000,000    
Accounts receivable, net        
Customer 602,000,000 655,000,000    
Other 274,000,000 385,000,000    
Inventories, net        
Inventories, net 92,000,000 81,000,000    
Deferred income taxes 87,000,000 61,000,000    
Counterparty collateral deposited 0 90,000,000    
Regulatory assets 511,000,000 657,000,000    
Other 27,000,000 22,000,000    
Total current assets 1,624,000,000 2,188,000,000    
Property, plant and equipment, net 13,611,000,000 13,121,000,000    
Deferred debits and other assets        
Regulatory assets 589,000,000 699,000,000    
Investments 9,000,000 21,000,000    
Investments in affiliates 6,000,000 6,000,000    
Goodwill 2,625,000,000 2,625,000,000    
Receivable from affiliate 2,024,000,000 1,860,000,000    
Mark-to-market derivative assets 0 0    
Prepaid pension asset 1,698,000,000 1,803,000,000    
Other 285,000,000 315,000,000    
Total deferred debits and other assets 7,236,000,000 7,329,000,000    
Total assets 22,471,000,000 22,638,000,000    
Current liabilities        
Short-term borrowings 35,000,000 0    
Long-term debt due within one year 252,000,000 450,000,000    
Accounts payable 326,000,000 325,000,000    
Accrued expenses 220,000,000 318,000,000    
Payables to affiliates 84,000,000 111,000,000    
Customer deposits 137,000,000 136,000,000    
Regulatory liabilities 172,000,000 137,000,000    
Mark-to-market derivative liabilities 17,000,000 9,000,000    
Mark-to-market derivative liabilities with affiliate 352,000,000 503,000,000    
Other 128,000,000 82,000,000    
Total current liabilities 1,723,000,000 2,071,000,000    
Long-term debt 4,965,000,000 5,215,000,000    
Long-term debt of variable interest entities 206,000,000 206,000,000    
Deferred credits and other liabilities        
Deferred income taxes and unamortized investment tax credits 4,201,000,000 3,993,000,000    
Asset retirement obligations 99,000,000 89,000,000    
Non-pension postretirement benefit obligations 359,000,000 271,000,000    
Regulatory liabilities 3,206,000,000 3,042,000,000    
Mark-to-market derivative liabilities 53,000,000 97,000,000    
Mark-to-market derivative liabilities with affiliate 0 191,000,000    
Other 484,000,000 426,000,000    
Total deferred credits and other liabilities 8,402,000,000 8,109,000,000    
Total liabilities 15,296,000,000 15,601,000,000    
Commitments and contingencies 0 0    
Shareholders' equity        
Common stock 1,588,000,000 1,588,000,000    
Other paid-in capital 5,016,000,000 5,003,000,000    
Retained earnings 571,000,000 447,000,000    
Accumulated other comprehensive income (loss), net 0 (1,000,000)    
Total shareholders' equity 7,175,000,000 7,037,000,000    
Total liabilities and shareholders' equity 22,471,000,000 22,638,000,000    
Member's equity        
Accumulated other comprehensive income (loss), net 0 (1,000,000)    
Commonwealth Edison Co [Member] | Removal Costs [Member]
       
Current liabilities        
Regulatory liabilities 73,000,000 61,000,000    
Deferred credits and other liabilities        
Regulatory liabilities 1,185,000,000 1,185,000,000    
Commonwealth Edison Co [Member] | Customer Rate Credit [Member]
       
Current liabilities        
Regulatory liabilities 0      
Deferred credits and other liabilities        
Regulatory liabilities 0      
PECO Energy Co [Member]
       
Current assets        
Cash and cash equivalents 648,000,000 194,000,000 518,000,000 522,000,000
Restricted cash and cash equivalents 0 2,000,000    
Accounts receivable, net        
Customer 294,000,000 380,000,000    
Other 240,000,000 376,000,000    
Inventories, net        
Fossil fuel 75,000,000 87,000,000    
Materials and supplies 20,000,000 18,000,000    
Deferred income taxes 39,000,000 25,000,000    
Receivable from Exelon intercompany money pool 77,000,000 82,000,000    
Prepaid utility taxes 57,000,000 1,000,000    
Regulatory assets 42,000,000 39,000,000    
Other 38,000,000 39,000,000    
Total current assets 1,530,000,000 1,243,000,000    
Property, plant and equipment, net 5,996,000,000 5,874,000,000    
Deferred debits and other assets        
Regulatory assets 1,323,000,000 1,216,000,000    
Investments 23,000,000 22,000,000    
Investments in affiliates 8,000,000 8,000,000    
Receivable from affiliate 362,000,000 365,000,000    
Prepaid pension asset 378,000,000 382,000,000    
Other 41,000,000 46,000,000    
Total deferred debits and other assets 2,135,000,000 2,039,000,000    
Total assets 9,661,000,000 9,156,000,000    
Current liabilities        
Short-term notes payable - accounts receivable agreement 225,000,000 225,000,000    
Long-term debt due within one year 375,000,000 375,000,000    
Accounts payable 200,000,000 262,000,000    
Accrued expenses 87,000,000 83,000,000    
Payables to affiliates 76,000,000 62,000,000    
Customer deposits 51,000,000 53,000,000    
Regulatory liabilities 105,000,000 60,000,000    
Mark-to-market derivative liabilities with affiliate 0 0    
Other 26,000,000 25,000,000    
Total current liabilities 1,145,000,000 1,145,000,000    
Long-term debt 1,947,000,000 1,597,000,000    
Long-term debt of variable interest entities 184,000,000 184,000,000    
Deferred credits and other liabilities        
Deferred income taxes and unamortized investment tax credits 2,281,000,000 2,170,000,000    
Asset retirement obligations 29,000,000 28,000,000    
Non-pension postretirement benefit obligations 310,000,000 288,000,000    
Regulatory liabilities 582,000,000 585,000,000    
Other 118,000,000 134,000,000    
Total deferred credits and other liabilities 3,320,000,000 3,205,000,000    
Total liabilities 6,596,000,000 6,131,000,000    
Commitments and contingencies 0 0    
Preferred securities 87,000,000 87,000,000    
Shareholders' equity        
Common stock 2,379,000,000 2,379,000,000    
Retained earnings 598,000,000 559,000,000    
Accumulated other comprehensive income (loss), net 1,000,000 0    
Total shareholders' equity 2,978,000,000 2,938,000,000    
Total liabilities and shareholders' equity 9,661,000,000 9,156,000,000    
Member's equity        
Accumulated other comprehensive income (loss), net 1,000,000 0    
PECO Energy Co [Member] | Removal Costs [Member]
       
Current liabilities        
Regulatory liabilities 0 0    
Deferred credits and other liabilities        
Regulatory liabilities 0 0    
PECO Energy Co [Member] | Customer Rate Credit [Member]
       
Current liabilities        
Regulatory liabilities 0      
Deferred credits and other liabilities        
Regulatory liabilities 0      
Baltimore Gas and Electric Company [Member]
       
Current assets        
Cash and cash equivalents 121,000,000 49,000,000 51,000,000 50,000,000
Restricted cash and investments of variable interest entity 49,000,000 30,000,000    
Accounts receivable, net        
Customer 358,000,000 428,000,000    
Other 120,000,000 90,000,000    
Income taxes receivable 61,000,000 21,000,000    
Inventories, net        
Fossil fuel 53,000,000 74,000,000    
Materials and supplies 34,000,000 34,000,000    
Prepaid utility taxes 85,000,000 56,000,000    
Regulatory assets 189,000,000 174,000,000    
Other 8,000,000 12,000,000    
Total current assets 1,078,000,000 968,000,000    
Property, plant and equipment, net 5,378,000,000 5,132,000,000    
Deferred debits and other assets        
Regulatory assets 534,000,000 550,000,000    
Investments 5,000,000      
Investments in affiliates 8,000,000 8,000,000    
Prepaid pension asset 477,000,000 514,000,000    
Other 24,000,000 29,000,000    
Total deferred debits and other assets 1,048,000,000 1,101,000,000    
Total assets 7,504,000,000 7,201,000,000    
Current liabilities        
Long-term debt due within one year 400,000,000 110,000,000    
Long-term debt of variable interest entities due within one year 65,000,000 63,000,000    
Accounts payable 190,000,000 210,000,000    
Accrued expenses 125,000,000 148,000,000    
Payables to affiliates 44,000,000 41,000,000    
Deferred income taxes 56,000,000 59,000,000    
Customer deposits 75,000,000 84,000,000    
Regulatory liabilities 22,000,000 18,000,000    
Other 71,000,000 25,000,000    
Total current liabilities 1,048,000,000 758,000,000    
Long-term debt 1,446,000,000 1,596,000,000    
Long-term debt of variable interest entities 258,000,000 258,000,000    
Long-term debt of variable interest entity 299,000,000 332,000,000    
Deferred credits and other liabilities        
Deferred income taxes and unamortized investment tax credits 1,598,000,000 1,491,000,000    
Asset retirement obligations 8,000,000 1,000,000    
Non-pension postretirement benefit obligations 208,000,000 212,000,000    
Regulatory liabilities 212,000,000 200,000,000    
Other 84,000,000 52,000,000    
Total deferred credits and other liabilities 2,110,000,000 1,956,000,000    
Total liabilities 5,161,000,000 4,900,000,000    
Commitments and contingencies 0 0    
Shareholders' equity        
Common stock 1,360,000,000 1,294,000,000    
Retained earnings 793,000,000 817,000,000    
Accumulated other comprehensive income (loss), net 0 0    
Total shareholders' equity 2,153,000,000 2,111,000,000    
BGE preference stock not subject to mandatory redemption 190,000,000 190,000,000    
Total equity 2,343,000,000 2,301,000,000    
Total liabilities and shareholders' equity 7,504,000,000 7,201,000,000    
Member's equity        
Accumulated other comprehensive income (loss), net 0 0    
Baltimore Gas and Electric Company [Member] | Removal Costs [Member]
       
Current liabilities        
Regulatory liabilities 21,000,000 18,000,000    
Deferred credits and other liabilities        
Regulatory liabilities 212,000,000 200,000,000    
Baltimore Gas and Electric Company [Member] | Customer Rate Credit [Member]
       
Current liabilities        
Regulatory liabilities 1,000,000      
Deferred credits and other liabilities        
Regulatory liabilities $ 0      
[1] Current and noncurrent assets are shown net of collateral of $92 million and $263 million, respectively, and current and noncurrent liabilities are shown net of collateral of $(49) million and $(113) million, respectively. The total cash collateral received, net of cash collateral posted and offset against mark-to-market assets and liabilities was $193 million at September 30, 2012.
[2] Current and noncurrent assets are shown net of collateral of $338 million and $187 million, respectively, and current and noncurrent liabilities are shown inclusive of collateral of $15 million and $0 million, respectively. The total cash collateral received net of cash collateral posted and offset against mark-to-market assets and liabilities was $540 million at December 31, 2011.