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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Assets, Current [Abstract]    
Cash and cash equivalents $ 6,014 $ 1,878
Restricted cash and cash equivalents 274 271
Accounts receivable, net    
Customer 3,227 3,482
Other 1,304 1,227
Mark-to-market derivative assets 1,405 1,279
Unamortized energy contract assets 156 254
Inventories, net    
Fossil fuel and emission allowances 364 579
Materials and supplies 1,068 1,024
Deferred income taxes 173 244
Regulatory assets 785 847
Disposal Group, Including Discontinued Operation, Assets, Current 1 147
Other 654 865
Total current assets 15,425 12,097
Property, plant and equipment, net 53,935 52,087
Deferred debits and other assets    
Regulatory assets 5,976 6,076
Nuclear decommissioning trust funds 10,607 10,537
Investments 607 544
Goodwill 2,672 2,672
Mark-to-market derivative assets 811 773
Unamortized energy contracts assets 526 549
Deferred Tax Assets, Net, Noncurrent 2 0
Pledged assets for Zion Station decommissioning 264 319
Other 1,388 1,160
Total deferred debits and other assets 22,853 22,630
Total assets 92,213 86,814
Liabilities, Current [Abstract]    
Short-term borrowings 543 460
Long-term debt due within one year 226 1,802
Accounts payable 2,727 3,048
Accrued expenses 1,366 1,539
Regulatory liabilities 409 310
Mark-to-market derivative liabilities (current liabilities) 165 234
Unamortized energy contract liabilities 141 238
Other Liabilities, Current 941 1,123
Due to Affiliate, Current 8 8
Total current liabilities 6,526 8,762
Long-term debt 25,220 19,362
Long-term debt to financing trusts 648 648
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 13,309 13,019
Asset retirement obligations 7,550 7,295
Pension obligations 3,134 3,366
Non-pension postretirement benefit obligations 1,850 1,742
Spent nuclear fuel obligation 1,021 1,021
Regulatory liabilities 4,462 4,550
Mark-to-market derivative liabilities (noncurrent liabilities) 595 403
Unamortized energy contract liabilities 166 211
Payable for Zion Station decommissioning 135 155
Other 2,528 2,147
Total deferred credits and other liabilities 34,750 33,909
Total liabilities [1] $ 67,144 $ 62,681
Commitments and contingencies    
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock $ 16,755 $ 16,709
Treasury stock, at cost (35 shares at both June 30, 2015 and December 31, 2014) (2,327) (2,327)
Retained earnings 11,704 10,910
Accumulated other comprehensive loss, net [2] (2,626) (2,684)
Total shareholders’ equity 23,506 22,608
BGE preference stock not subject to mandatory redemption 193 193
Noncontrolling interest 1,370 1,332
Total equity 25,069 24,133
Total liabilities and shareholders’ equity 92,213 86,814
Member’s equity    
Accumulated other comprehensive loss, net [2] (2,626) (2,684)
Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member]    
Deferred debits and other assets    
Total assets 7,989 8,160
Deferred credits and other liabilities    
Total liabilities 2,555 2,723
Exelon Generation Co L L C [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 456 780
Restricted cash and cash equivalents 174 158
Accounts receivable, net    
Customer 2,045 2,295
Other 299 318
Mark-to-market derivative assets 1,405 1,276
Unamortized energy contract assets 156 254
Receivables from affiliates 103 113
Inventories, net    
Fossil fuel and emission allowances 305 465
Materials and supplies 860 847
Deferred income taxes 188 327
Disposal Group, Including Discontinued Operation, Assets, Current 1 147
Other 451 658
Total current assets 6,443 7,638
Property, plant and equipment, net 23,766 22,945
Deferred debits and other assets    
Nuclear decommissioning trust funds 10,607 10,537
Investments 183 104
Goodwill 47 47
Mark-to-market derivative assets 790 771
Unamortized energy contracts assets 526 549
Deferred Tax Assets, Net, Noncurrent 2 3
Pledged assets for Zion Station decommissioning 264 319
Other 798 731
Prepaid pension asset 1,699 1,704
Total deferred debits and other assets 14,916 14,765
Total assets [3] 45,125 45,348
Liabilities, Current [Abstract]    
Short-term borrowings 40 36
Long-term debt due within one year 89 58
Accounts payable 1,528 1,759
Accrued expenses 732 886
Mark-to-market derivative liabilities (current liabilities) 145 214
Unamortized energy contract liabilities 141 238
Other Liabilities, Current 453 605
Payables to affiliates 98 107
Related Party Transaction, Due from (to) Related Party 638 0
Due to Affiliate, Current 0 556
Total current liabilities 3,864 4,459
Long-term debt 7,974 6,709
Long-term debt to affiliate 938 943
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 6,009 6,034
Asset retirement obligations 7,399 7,146
Non-pension postretirement benefit obligations 922 915
Spent nuclear fuel obligation 1,021 1,021
Mark-to-market derivative liabilities (noncurrent liabilities) 392 105
Unamortized energy contract liabilities 166 211
Payable for Zion Station decommissioning 135 155
Other 817 719
Payables to affiliates 2,832 2,880
Total deferred credits and other liabilities 19,693 19,186
Total liabilities [3] $ 32,469 $ 31,297
Commitments and contingencies    
Stockholders' Equity Attributable to Parent [Abstract]    
Accumulated other comprehensive loss, net [2] $ (47) $ (36)
Noncontrolling interest 1,370 1,333
Member’s equity    
Membership interest 8,951 8,951
Undistributed earnings 2,382 3,803
Accumulated other comprehensive loss, net [2] (47) (36)
Total member's equity 11,286 12,718
Total equity 12,656 14,051
Total liabilities and equity 45,125 45,348
Exelon Generation Co L L C [Member] | Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member]    
Deferred debits and other assets    
Total assets 7,949 8,119
Deferred credits and other liabilities    
Total liabilities 2,435 2,507
Commonwealth Edison Co [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 51 66
Restricted cash and cash equivalents 4 4
Accounts receivable, net    
Customer 522 477
Other 569 648
Receivables from affiliates 14 14
Inventories, net    
Regulatory assets 276 349
Other 36 40
Inventories, net 144 125
Total current assets 1,616 1,723
Property, plant and equipment, net 16,493 15,793
Deferred debits and other assets    
Regulatory assets 834 852
Goodwill 2,625 2,625
Other 283 277
Receivable from affiliate 2,538 2,571
Prepaid pension asset 1,572 1,551
Total deferred debits and other assets 7,852 7,876
Total assets 25,961 25,392
Liabilities, Current [Abstract]    
Short-term borrowings 503 304
Long-term debt due within one year 0 260
Accounts payable 580 598
Accrued expenses 291 331
Deferred income taxes 20 63
Regulatory liabilities 154 125
Mark-to-market derivative liabilities (current liabilities) 20 20
Other Liabilities, Current 75 73
Customer deposits 128 128
Due to Affiliate, Current 73 84
Total current liabilities 1,844 1,986
Long-term debt 6,099 5,698
Long-term debt to financing trusts 206 206
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 4,579 4,498
Asset retirement obligations 103 103
Non-pension postretirement benefit obligations 262 263
Regulatory liabilities 3,622 3,655
Mark-to-market derivative liabilities (noncurrent liabilities) 203 187
Other 1,049 889
Total deferred credits and other liabilities 9,818 9,595
Total liabilities $ 17,967 $ 17,485
Commitments and contingencies    
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock $ 1,588 $ 1,588
Retained earnings 890 851
Other paid-in capital 5,516 5,468
Total shareholders’ equity 7,994 7,907
Total liabilities and shareholders’ equity 25,961 25,392
PECO Energy Co [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 26 30
Restricted cash and cash equivalents 3 2
Accounts receivable, net    
Customer 301 320
Other 122 141
Receivables from affiliates 3 3
Inventories, net    
Fossil fuel and emission allowances 30 57
Materials and supplies 28 22
Deferred income taxes 69 69
Regulatory assets 42 29
Other 36 31
Prepaid utility taxes 80 10
Total current assets 740 714
Property, plant and equipment, net 6,957 6,801
Deferred debits and other assets    
Regulatory assets 1,552 1,529
Investments 28 31
Other 31 34
Receivable from affiliate 477 490
Prepaid pension asset 341 344
Total deferred debits and other assets 2,429 2,428
Total assets 10,126 9,943
Liabilities, Current [Abstract]    
Accounts payable 319 337
Accrued expenses 116 91
Regulatory liabilities 117 90
Other Liabilities, Current 41 31
Payables to affiliates 41 0
Customer deposits 54 52
Due to Affiliate, Current 50 52
Total current liabilities 738 653
Long-term debt 2,246 2,246
Long-term debt to financing trusts 184 184
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 2,724 2,671
Asset retirement obligations 30 29
Non-pension postretirement benefit obligations 287 287
Regulatory liabilities 633 657
Other 93 95
Total deferred credits and other liabilities 3,767 3,739
Total liabilities $ 6,935 $ 6,822
Commitments and contingencies    
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock $ 2,439 $ 2,439
Retained earnings 751 681
Accumulated other comprehensive loss, net [2] 1 1
Total shareholders’ equity 3,191 3,121
Total liabilities and shareholders’ equity 10,126 9,943
Member’s equity    
Accumulated other comprehensive loss, net [2] 1 1
Baltimore Gas and Electric Company [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 24 64
Restricted cash and cash equivalents 29 50
Accounts receivable, net    
Customer 360 390
Other 76 82
Inventories, net    
Fossil fuel and emission allowances 29 57
Materials and supplies 35 30
Deferred income taxes 12 6
Regulatory assets 207 214
Other 4 5
Prepaid utility taxes 0 59
Total current assets 776 957
Property, plant and equipment, net 6,373 6,204
Deferred debits and other assets    
Regulatory assets 486 510
Investments 13 12
Other 25 25
Prepaid pension asset 344 370
Total deferred debits and other assets 868 917
Total assets [4] 8,017 8,078
Liabilities, Current [Abstract]    
Short-term borrowings 0 120
Long-term debt due within one year 77 75
Accounts payable 194 215
Accrued expenses 108 131
Deferred income taxes 48 52
Regulatory liabilities 91 44
Other Liabilities, Current 33 51
Customer deposits 97 92
Due to Affiliate, Current 52 66
Total current liabilities 700 846
Long-term debt 1,828 1,867
Long-term debt to financing trusts 258 258
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 1,930 1,865
Asset retirement obligations 18 17
Non-pension postretirement benefit obligations 209 212
Regulatory liabilities 185 200
Other 62 60
Total deferred credits and other liabilities 2,404 2,354
Total liabilities [4] 5,190 5,325
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 1,360 1,360
Retained earnings 1,277 1,203
Total shareholders’ equity 2,637 2,563
BGE preference stock not subject to mandatory redemption 190 190
Total equity 2,827 2,753
Total liabilities and shareholders' equity 8,017 8,078
Baltimore Gas and Electric Company [Member] | Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member]    
Deferred debits and other assets    
Total assets 27 24
Deferred credits and other liabilities    
Total liabilities $ 160 $ 197 [4]
[1] Exelon’s consolidated assets include $7,989 million and $8,160 million at June 30, 2015 and December 31, 2014, respectively, of certain VIEs that can only be used to settle the liabilities of the VIE. Exelon’s consolidated liabilities include $2,555 million and $2,723 million at June 30, 2015 and December 31, 2014, respectively, of certain VIEs for which the VIE creditors do not have recourse to Exelon. See Note 3 - Variable Interest Entities.
[2] All amounts are net of tax. Amounts in parentheses represent a decrease in accumulated other comprehensive income.
[3] Generation’s consolidated assets include $7,949 million and $8,119 million at June 30, 2015 and December 31, 2014, respectively, of certain VIEs that can only be used to settle the liabilities of the VIE. Generation’s consolidated liabilities include $2,435 million and $2,507 million at June 30, 2015 and December 31, 2014, respectively, of certain VIEs for which the VIE creditors do not have recourse to Generation. See Note 3 - Variable Interest Entities.
[4] BGE’s consolidated assets include $27 million and $24 million at June 30, 2015 and December 31, 2014, respectively, of BGE’s consolidated VIE that can only be used to settle the liabilities of the VIE. BGE’s consolidated liabilities include $160 million and $197 million at June 30, 2015 and December 31, 2014, respectively, of BGE’s consolidated VIE for which the VIE creditors do not have recourse to BGE. See Note 3 — Variable Interest Entities.