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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 1,411.00 $ 1,016.00
Cash and cash equivalents of variable interest entities 75.00  
Restricted cash and investments 86.00 40.00
Restricted cash and investments of variable interest entity 47.00  
Accounts receivable, net    
Customer 2,787.00 1,613.00
Other 1,147.00 1,000.00
Accounts receivable of variable interest entities 292.00  
Mark-to-market derivative assets 938.00 432.00
Unamortized energy contracts assets 886.00 16.00
Inventories, net    
Fossil fuel 246.00 208.00
Materials and supplies 768.00 656.00
Deferred income taxes 131.00 0
Regulatory assets 759.00 390.00
Other 560.00 342.00
Total current assets 10,133.00 5,713.00
Property, plant and equipment, net 45,186.00 32,570.00
Deferred debits and other assets    
Regulatory assets 6,497.00 4,518.00
Nuclear decommissioning trust funds 7,248.00 6,507.00
Investments 1,184.00 751.00
Investments in affiliates 22.00 15.00
Investment in CENG 1,849.00  
Goodwill 2,625.00 2,625.00
Mark-to-market derivative assets 937.00 650.00
Pledged assets for Zion Station decommissioning 614.00 734.00
Unamortized energy contracts assets 1,073.00 424.00
Other 1,128.00 488.00
Deferred income taxes 58.00 0
Total deferred debits and other assets 23,235.00 16,712.00
Total assets 78,554.00 54,995.00
Current liabilities    
Short-term borrowings 0 163.00
Short-term notes payable - accounts receivable agreement 210.00 225.00
Long-term debt due within one year 975.00 828.00
Long-term debt of variable interest entities due within one year 72.00  
Accounts payable 2,446.00 1,444.00
Accounts payable of variable interest entities 202.00  
Accrued expenses 1,800.00 1,255.00
Payables to affiliates 88.00 5.00
Deferred income taxes 58.00 1.00
Regulatory liabilities 321.00 197.00
Dividends payable 4.00 349.00
Mark-to-market derivative liabilities 352.00 112.00
Mark-to-market derivative liabilities with affiliate 0  
Unamortized energy contract liabilities 455.00  
Other 889.00 560.00
Total current liabilities 7,784.00 5,134.00
Long-term debt 17,190.00 11,799.00
Long-term debt of variable financing trusts 508.00 390.00
Long-term debt of variable interest entity 648.00  
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 11,551.00 8,253.00
Asset retirement obligations 5,074.00 3,884.00
Pension obligations 3,428.00 2,194.00
Non-pension postretirement benefit obligations 2,662.00 2,263.00
Spent nuclear fuel obligation 1,020.00 1,019.00
Regulatory liabilities 3,981.00 3,627.00
Mark-to-market derivative liabilities 281.00 126.00
Unamortized energy contract liabilities 528.00  
Payable for Zion Station decommissioning 432.00 563.00
Other 1,650.00 1,268.00
Total deferred credits and other liabilities 30,607.00 23,197.00
Total liabilities 56,737.00 40,520.00
Commitments and contingencies 0 0
Preferred securities 87.00 87.00
Shareholders' equity    
Common stock 16,632.00 9,107.00
Treasury stock, at cost (35 and 35 shares held at December 31, 2010 and December 31, 2009, respectively) (2,327.00) (2,327.00)
Retained earnings 9,893.00 10,055.00
Accumulated other comprehensive income (loss), net (2,767.00) (2,450.00)
Total shareholders' equity 21,431.00 14,385.00
BGE preference stock not subject to mandatory redemption 193.00  
Noncontrolling interest 106.00 3.00
Total equity 21,730.00 14,388.00
Total liabilities and shareholders' equity 78,554.00 54,995.00
Member's equity    
Accumulated other comprehensive income (loss), net (2,767.00) (2,450.00)
Noncontrolling interest 106.00 3.00
Removal Costs [Member]
   
Current liabilities    
Regulatory liabilities 97.00 61.00
Deferred credits and other liabilities    
Regulatory liabilities 1,406.00 1,185.00
Exelon Generation Co L L C [Member]
   
Current assets    
Cash and cash equivalents 596.00 496.00
Cash and cash equivalents of variable interest entities 75.00  
Restricted cash and cash equivalents 0 5.00
Restricted cash and investments of variable interest entity 16.00  
Accounts receivable, net    
Customer 1,482.00 578.00
Other 472.00 257.00
Accounts receivable of variable interest entities 292.00  
Mark-to-market derivative assets 938.00 432.00
Mark-to-market derivative assets with affiliates 226.00 503.00
Receivables from affiliates 141.00 109.00
Unamortized energy contracts assets 886.00 16.00
Inventories, net    
Fossil fuel 130.00 120.00
Materials and supplies 626.00 556.00
Other 331.00 145.00
Total current assets 6,211.00 3,217.00
Property, plant and equipment, net 19,531.00 13,475.00
Deferred debits and other assets    
Nuclear decommissioning trust funds 7,248.00 6,507.00
Investments 420.00 42.00
Investment in CENG 1,849.00  
Mark-to-market derivative assets 924.00 635.00
Mark-to-market derivative assets with affiliates 0 191.00
Prepaid pension asset 1,975.00 2,068.00
Pledged assets for Zion Station decommissioning 614.00 734.00
Unamortized energy contracts assets 1,073.00 424.00
Other 836.00 140.00
Total deferred debits and other assets 14,939.00 10,741.00
Total assets 40,681.00 27,433.00
Current liabilities    
Short-term borrowings   2.00
Long-term debt due within one year 24.00 3.00
Long-term debt of variable interest entities due within one year 4.00  
Accounts payable 1,346.00 753.00
Accounts payable of variable interest entities 202.00  
Accrued expenses 1,116.00 779.00
Payables to affiliates 193.00 58.00
Deferred income taxes 128.00 244.00
Mark-to-market derivative liabilities 334.00 103.00
Mark-to-market derivative liabilities with affiliate 0  
Unamortized energy contract liabilities 378.00  
Other 372.00 202.00
Total current liabilities 4,097.00 2,144.00
Long-term debt 5,245.00 3,674.00
Long-term debt to affiliate 2,007.00  
Long-term debt of variable interest entity 203.00  
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 5,398.00 3,966.00
Asset retirement obligations 4,938.00 3,767.00
Non-pension postretirement benefit obligations 755.00 703.00
Spent nuclear fuel obligation 1,020.00 1,019.00
Payables to affiliates 2,397.00 2,222.00
Mark-to-market derivative liabilities 232.00 29.00
Unamortized energy contract liabilities 516.00  
Payable for Zion Station decommissioning 432.00 563.00
Other 776.00 638.00
Total deferred credits and other liabilities 16,464.00 12,907.00
Total liabilities 28,016.00 18,725.00
Commitments and contingencies 0 0
Shareholders' equity    
Accumulated other comprehensive income (loss), net 513.00 915.00
Noncontrolling interest 108.00 5.00
Member's equity    
Membership interest 8,876.00 3,556.00
Undistributed earnings 3,168.00 4,232.00
Accumulated other comprehensive income (loss), net 513.00 915.00
Total member's equity 12,557.00 8,703.00
Noncontrolling interest 108.00 5.00
Total equity 12,665.00 8,708.00
Total liabilities and equity 40,681.00 27,433.00
Commonwealth Edison Co [Member]
   
Current assets    
Cash and cash equivalents 144.00 234.00
Restricted cash and cash equivalents 0 3.00
Accounts receivable, net    
Customer 539.00 655.00
Other 452.00 385.00
Inventories, net    
Inventories, net 91.00 81.00
Deferred income taxes 83.00 61.00
Counterparty collateral deposited 53.00 90.00
Regulatory assets 388.00 657.00
Other 25.00 22.00
Total current assets 1,775.00 2,188.00
Property, plant and equipment, net 13,826.00 13,121.00
Deferred debits and other assets    
Regulatory assets 666.00 699.00
Investments 8.00 21.00
Investments in affiliates 6.00 6.00
Goodwill 2,625.00 2,625.00
Receivable from affiliate 2,039.00 1,860.00
Mark-to-market derivative assets 0 0
Prepaid pension asset 1,661.00 1,803.00
Other 299.00 315.00
Total deferred debits and other assets 7,304.00 7,329.00
Total assets 22,905.00 22,638.00
Current liabilities    
Short-term borrowings 0 0
Long-term debt due within one year 252.00 450.00
Accounts payable 379.00 325.00
Accrued expenses 295.00 318.00
Payables to affiliates 97.00 111.00
Customer deposits 136.00 136.00
Regulatory liabilities 130.00 137.00
Mark-to-market derivative liabilities 18.00 9.00
Mark-to-market derivative liabilities with affiliate 226.00 503.00
Other 122.00 82.00
Total current liabilities 1,655.00 2,071.00
Long-term debt 5,315.00 5,215.00
Long-term debt of variable financing trusts 206.00 206.00
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 4,272.00 3,993.00
Asset retirement obligations 99.00 89.00
Non-pension postretirement benefit obligations 273.00 271.00
Regulatory liabilities 3,229.00 3,042.00
Mark-to-market derivative liabilities 49.00 97.00
Mark-to-market derivative liabilities with affiliate 0 191.00
Other 484.00 426.00
Total deferred credits and other liabilities 8,406.00 8,109.00
Total liabilities 15,582.00 15,601.00
Commitments and contingencies 0 0
Shareholders' equity    
Common stock 1,588.00 1,588.00
Other paid-in capital 5,014.00 5,003.00
Retained earnings 721.00 447.00
Accumulated other comprehensive income (loss), net 0 (1.00)
Total shareholders' equity 7,323.00 7,037.00
Total liabilities and shareholders' equity 22,905.00 22,638.00
Member's equity    
Accumulated other comprehensive income (loss), net 0 (1.00)
Commonwealth Edison Co [Member] | Removal Costs [Member]
   
Current liabilities    
Regulatory liabilities 75.00 61.00
Deferred credits and other liabilities    
Regulatory liabilities 1,192.00 1,185.00
PECO Energy Co [Member]
   
Current assets    
Cash and cash equivalents 362.00 194.00
Restricted cash and cash equivalents 0 2.00
Accounts receivable, net    
Customer 364.00 380.00
Other 161.00 376.00
Inventories, net    
Fossil fuel 65.00 87.00
Materials and supplies 19.00 18.00
Deferred income taxes 40.00 25.00
Receivable from Exelon intercompany money pool 0 82.00
Prepaid utility taxes 21.00 1.00
Regulatory assets 32.00 39.00
Other 30.00 39.00
Total current assets 1,094.00 1,243.00
Property, plant and equipment, net 6,078.00 5,874.00
Deferred debits and other assets    
Regulatory assets 1,378.00 1,216.00
Investments 22.00 22.00
Investments in affiliates 8.00 8.00
Receivable from affiliate 360.00 365.00
Prepaid pension asset 373.00 382.00
Other 40.00 46.00
Total deferred debits and other assets 2,181.00 2,039.00
Total assets 9,353.00 9,156.00
Current liabilities    
Short-term notes payable - accounts receivable agreement 210.00 225.00
Long-term debt due within one year 300.00 375.00
Long-term debt to PECO Energy Transition Trust due within one year 0 0
Accounts payable 244.00 262.00
Accrued expenses 82.00 83.00
Payables to affiliates 76.00 62.00
Deferred income taxes 0 0
Customer deposits 51.00 53.00
Regulatory liabilities 169.00 60.00
Mark-to-market derivative liabilities 0 0
Mark-to-market derivative liabilities with affiliate 0 0
Other 26.00 25.00
Total current liabilities 1,158.00 1,145.00
Long-term debt 1,647.00 1,597.00
Long-term debt of variable financing trusts 184.00 184.00
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 2,331.00 2,170.00
Asset retirement obligations 29.00 28.00
Non-pension postretirement benefit obligations 284.00 288.00
Regulatory liabilities 538.00 585.00
Mark-to-market derivative liabilities 0 0
Mark-to-market derivative liabilities with affiliate 0 0
Other 113.00 134.00
Total deferred credits and other liabilities 3,295.00 3,205.00
Total liabilities 6,284.00 6,131.00
Preferred securities 87.00 87.00
Shareholders' equity    
Common stock 2,388.00 2,379.00
Receivable from parent 0 0
Retained earnings 593.00 559.00
Accumulated other comprehensive income (loss), net 1.00 0
Total shareholders' equity 2,982.00 2,938.00
Total liabilities and shareholders' equity 9,353.00 9,156.00
Member's equity    
Accumulated other comprehensive income (loss), net 1.00 0
PECO Energy Co [Member] | Removal Costs [Member]
   
Current liabilities    
Regulatory liabilities 0 0
Deferred credits and other liabilities    
Regulatory liabilities 0 0
Baltimore Gas and Electric Company [Member]
   
Current assets    
Cash and cash equivalents 89.00 49.00
Restricted cash and investments of variable interest entity 30.00 30.00
Accounts receivable, net    
Customer 401.00 428.00
Other 117.00 90.00
Income taxes receivable 3.00 21.00
Inventories, net    
Fossil fuel 51.00 74.00
Materials and supplies 31.00 34.00
Deferred income taxes 1.00  
Prepaid utility taxes 57.00 56.00
Regulatory assets 185.00 175.00
Other 8.00 12.00
Total current assets 973.00 969.00
Property, plant and equipment, net 5,498.00 5,132.00
Deferred debits and other assets    
Regulatory assets 522.00 551.00
Investments 5.00 0
Investments in affiliates 8.00 8.00
Prepaid pension asset 467.00 514.00
Other 26.00 29.00
Total deferred debits and other assets 1,028.00 1,102.00
Total assets 7,499.00 7,203.00
Current liabilities    
Long-term debt due within one year 400.00 110.00
Long-term debt of variable interest entities due within one year 67.00 63.00
Accounts payable 195.00 210.00
Accrued expenses 106.00 110.00
Payables to affiliates 65.00 41.00
Deferred income taxes 0 59.00
Customer deposits 71.00 84.00
Regulatory liabilities 22.00 19.00
Other 47.00 38.00
Total current liabilities 973.00 734.00
Long-term debt 1,446.00 1,596.00
Long-term debt of variable financing trusts 258.00 258.00
Long-term debt of variable interest entity 265.00 332.00
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 1,658.00 1,491.00
Asset retirement obligations 8.00 1.00
Non-pension postretirement benefit obligations 229.00 233.00
Regulatory liabilities 214.00 201.00
Other 90.00 56.00
Total deferred credits and other liabilities 2,199.00 1,982.00
Total liabilities 5,141.00 4,902.00
Shareholders' equity    
Common stock 1,360.00 1,294.00
Retained earnings 808.00 817.00
Total shareholders' equity 2,168.00 2,111.00
BGE preference stock not subject to mandatory redemption 190.00 190.00
Total equity 2,358.00 2,301.00
Total liabilities and shareholders' equity 7,499.00 7,203.00
Baltimore Gas and Electric Company [Member] | Removal Costs [Member]
   
Current liabilities    
Regulatory liabilities 22.00 18.00
Deferred credits and other liabilities    
Regulatory liabilities $ 214.00 $ 200.00