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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2015
Dec. 31, 2014
Assets, Current [Abstract]    
Cash and cash equivalents $ 7,265 $ 1,878
Restricted cash and cash equivalents 341 271
Accounts receivable, net    
Customer 3,215 3,482
Other 1,107 1,227
Mark-to-market derivative assets 1,116 1,279
Unamortized energy contract assets 135 254
Inventories, net    
Fossil fuel and emission allowances 442 579
Materials and supplies 1,074 1,024
Deferred income taxes 211 244
Regulatory assets 779 847
Disposal Group, Including Discontinued Operation, Assets, Current 4 147
Other 1,178 865
Total current assets 16,867 12,097
Property, plant and equipment, net 55,814 52,087
Deferred debits and other assets    
Regulatory assets 6,000 6,076
Nuclear decommissioning trust funds 10,103 10,537
Investments 620 544
Goodwill 2,672 2,672
Mark-to-market derivative assets 801 773
Unamortized energy contracts assets 513 549
Deferred Tax Assets, Net, Noncurrent 2 0
Pledged assets for Zion Station decommissioning 237 319
Other 1,499 1,160
Total deferred debits and other assets 22,447 22,630
Total assets 95,128 86,814
Liabilities, Current [Abstract]    
Short-term borrowings 675 460
Long-term debt due within one year 897 1,802
Accounts payable 2,987 3,048
Accrued expenses 1,576 1,539
Regulatory liabilities 365 310
Mark-to-market derivative liabilities (current liabilities) 204 234
Unamortized energy contract liabilities 118 238
Other Liabilities, Current 1,017 1,123
Due to Affiliate, Current 8 8
Total current liabilities 7,847 8,762
Long-term debt 24,541 19,362
Long-term debt to financing trusts 648 648
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 13,480 13,019
Asset retirement obligations 8,405 7,295
Pension obligations 3,014 3,366
Non-pension postretirement benefit obligations 1,877 1,742
Spent nuclear fuel obligation 1,021 1,021
Regulatory liabilities 4,180 4,550
Mark-to-market derivative liabilities (noncurrent liabilities) 360 403
Unamortized energy contract liabilities 136 211
Payable for Zion Station decommissioning 99 155
Other 2,231 2,147
Total deferred credits and other liabilities 34,803 33,909
Total liabilities [1] $ 67,839 $ 62,681
Commitments and contingencies
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock $ 18,647 $ 16,709
Treasury stock, at cost (35 shares at both September 30, 2015 and December 31, 2014) (2,327) (2,327)
Retained earnings 12,046 10,910
Accumulated other comprehensive loss, net [2] (2,596) (2,684)
Total shareholders’ equity 25,770 22,608
BGE preference stock not subject to mandatory redemption 193 193
Noncontrolling interest 1,326 1,332
Total equity 27,289 24,133
Total liabilities and shareholders’ equity 95,128 86,814
Member’s equity    
Accumulated other comprehensive loss, net [2] (2,596) (2,684)
Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member]    
Deferred debits and other assets    
Total assets 8,190 8,160
Deferred credits and other liabilities    
Total liabilities 3,242 2,723
Exelon Generation Co L L C [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 545 780
Restricted cash and cash equivalents 242 158
Accounts receivable, net    
Customer 2,056 2,295
Other 487 318
Mark-to-market derivative assets 1,116 1,276
Unamortized energy contract assets 135 254
Receivables from affiliates 84 113
Inventories, net    
Fossil fuel and emission allowances 357 465
Materials and supplies 863 847
Deferred income taxes 201 327
Disposal Group, Including Discontinued Operation, Assets, Current 4 147
Other 960 658
Total current assets 7,050 7,638
Property, plant and equipment, net 24,982 22,945
Deferred debits and other assets    
Nuclear decommissioning trust funds 10,103 10,537
Investments 197 104
Goodwill 47 47
Mark-to-market derivative assets 764 771
Unamortized energy contracts assets 513 549
Deferred Tax Assets, Net, Noncurrent 2 3
Pledged assets for Zion Station decommissioning 237 319
Other 881 731
Prepaid pension asset 1,703 1,704
Total deferred debits and other assets 14,447 14,765
Total assets [3] 46,479 45,348
Liabilities, Current [Abstract]    
Short-term borrowings 21 36
Long-term debt due within one year 97 58
Accounts payable 1,676 1,759
Accrued expenses 835 886
Mark-to-market derivative liabilities (current liabilities) 182 214
Unamortized energy contract liabilities 118 238
Other Liabilities, Current 546 605
Payables to affiliates 106 107
Related Party Transaction, Due from (to) Related Party 1,205 0
Due to Affiliate, Current 0 556
Total current liabilities 4,786 4,459
Long-term debt 7,964 6,709
Long-term debt to affiliate 935 943
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 6,030 6,034
Asset retirement obligations 8,254 7,146
Non-pension postretirement benefit obligations 926 915
Spent nuclear fuel obligation 1,021 1,021
Mark-to-market derivative liabilities (noncurrent liabilities) 139 105
Unamortized energy contract liabilities 136 211
Payable for Zion Station decommissioning 99 155
Other 727 719
Payables to affiliates 2,538 2,880
Total deferred credits and other liabilities 19,870 19,186
Total liabilities [3] 33,555 31,297
Stockholders' Equity Attributable to Parent [Abstract]    
Accumulated other comprehensive loss, net [2] (60) (36)
Noncontrolling interest 1,325 1,333
Total equity 12,924 14,051
Member’s equity    
Membership interest 9,006 8,951
Undistributed earnings 2,653 3,803
Accumulated other comprehensive loss, net [2] (60) (36)
Total member's equity 11,599 12,718
Total equity 12,924 14,051
Total liabilities and equity 46,479 45,348
Exelon Generation Co L L C [Member] | Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member]    
Deferred debits and other assets    
Total assets 8,130 8,119
Deferred credits and other liabilities    
Total liabilities 3,070 2,507
Commonwealth Edison Co [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 51 66
Restricted cash and cash equivalents 2 4
Accounts receivable, net    
Customer 557 477
Other 334 648
Receivables from affiliates 14 14
Inventories, net    
Regulatory assets 232 349
Other 84 40
Inventories, net 148 125
Total current assets 1,422 1,723
Property, plant and equipment, net 17,001 15,793
Deferred debits and other assets    
Regulatory assets 913 852
Goodwill 2,625 2,625
Other 295 277
Receivable from affiliate 2,336 2,571
Prepaid pension asset 1,537 1,551
Total deferred debits and other assets 7,706 7,876
Total assets 26,129 25,392
Liabilities, Current [Abstract]    
Short-term borrowings 604 304
Long-term debt due within one year 665 260
Accounts payable 693 598
Accrued expenses 337 331
Deferred income taxes 0 63
Regulatory liabilities 144 125
Mark-to-market derivative liabilities (current liabilities) 22 20
Other Liabilities, Current 68 73
Customer deposits 130 128
Due to Affiliate, Current 60 84
Total current liabilities 2,723 1,986
Long-term debt 5,435 5,698
Long-term debt to financing trusts 206 206
Deferred credits and other liabilities    
Deferred income taxes and unamortized investment tax credits 4,677 4,498
Asset retirement obligations 110 103
Non-pension postretirement benefit obligations 262 263
Regulatory liabilities 3,441 3,655
Mark-to-market derivative liabilities (noncurrent liabilities) 221 187
Other 954 889
Total deferred credits and other liabilities 9,665 9,595
Total liabilities $ 18,029 $ 17,485
Commitments and contingencies
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock $ 1,588 $ 1,588
Retained earnings 964 851
Other paid-in capital 5,548 5,468
Total shareholders’ equity 8,100 7,907
Total equity 8,100 7,907
Total liabilities and shareholders’ equity 26,129 25,392
PECO Energy Co [Member]    
Assets, Current [Abstract]    
Cash and cash equivalents 32 30
Restricted cash and cash equivalents 3 2
Accounts receivable, net    
Customer 283 320
Other 122 141
Receivables from affiliates 4 3
Inventories, net    
Fossil fuel and emission allowances 43 57
Materials and supplies 28 22
Deferred income taxes 69 69
Regulatory assets 32 29
Other 25 31
Prepaid utility taxes 42 10
Total current assets 683 714
Property, plant and equipment, net 7,027 6,801
Deferred debits and other assets    
Regulatory assets 1,557 1,529
Investments 28 31
Other 36 34
Receivable from affiliate 388 490
Prepaid pension asset 353 344
Total deferred debits and other assets 2,362 2,428
Total assets 10,072 9,943
Liabilities, Current [Abstract]    
Accounts payable 298 337
Accrued expenses 123 91
Regulatory liabilities 104 90
Other Liabilities, Current 30 31
Payables to affiliates 55 0
Customer deposits 56 52
Due to Affiliate, Current 53 52
Total current liabilities 719 653
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 2,752 2,671
Asset retirement obligations 26 29
Non-pension postretirement benefit obligations 288 287
Regulatory liabilities 536 657
Other 94 95
Total deferred credits and other liabilities 3,696 3,739
Total liabilities $ 6,845 $ 6,822
Commitments and contingencies
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock $ 2,455 $ 2,439
Retained earnings 771 681
Accumulated other comprehensive loss, net [2] 1 1
Total shareholders’ equity 3,227 3,121
Total equity 3,227 3,121
Total liabilities and shareholders’ equity 10,072 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 27 64
Restricted cash and cash equivalents 48 50
Accounts receivable, net    
Customer 318 390
Other 77 82
Receivables from affiliates 1  
Inventories, net    
Fossil fuel and emission allowances 42 57
Materials and supplies 35 30
Deferred income taxes 8 6
Regulatory assets 257 214
Other 5 5
Prepaid utility taxes 4 59
Total current assets 822 957
Property, plant and equipment, net 6,459 6,204
Deferred debits and other assets    
Regulatory assets 485 510
Investments 12 12
Other 25 25
Prepaid pension asset 331 370
Total deferred debits and other assets 853 917
Total assets [4] 8,134 8,078
Liabilities, Current [Abstract]    
Short-term borrowings 50 120
Long-term debt due within one year 77 75
Accounts payable 201 215
Accrued expenses 159 131
Deferred income taxes 63 52
Regulatory liabilities 69 44
Other Liabilities, Current 32 51
Customer deposits 99 92
Due to Affiliate, Current 47 66
Total current liabilities 797 846
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 1,937 1,865
Asset retirement obligations 15 17
Non-pension postretirement benefit obligations 209 212
Regulatory liabilities 186 200
Other 59 60
Total deferred credits and other liabilities 2,406 2,354
Total liabilities [4] 5,289 5,325
Stockholders' Equity Attributable to Parent [Abstract]    
Common stock 1,366 1,360
Retained earnings 1,289 1,203
Total shareholders’ equity 2,655 2,563
BGE preference stock not subject to mandatory redemption 190 190
Total equity 2,845 2,753
Total liabilities and shareholders' equity 8,134 8,078
Baltimore Gas and Electric Company [Member] | Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member]    
Deferred debits and other assets    
Total assets 49 24
Deferred credits and other liabilities    
Total liabilities $ 162 $ 197 [4]
[1] Exelon’s consolidated assets include $8,190 million and $8,160 million at September 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 $3,242 million and $2,723 million at September 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 $8,130 million and $8,119 million at September 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 $3,070 million and $2,507 million at September 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 $49 million and $24 million at September 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 $162 million and $197 million at September 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.