SEC Info - Exelon Corp., et al. - ‘10-Q’ for 9/30/23

SEC Info℠

Home

Help

Please Sign In

Exelon Corp., et al. – ‘10-Q’ for 9/30/23 – ‘EX-101.SCH’

On: Thursday, 11/2/23, at 2:36pm ET · For: 9/30/23 · Accession #: 1109357-23-97 · File #s: 0-16844, 1-01072, 1-01405, 1-01839, 1-01910, 1-03559, 1-16169, 1-31403

  As Of               Filer                 Filing    For·On·As Docs:Size

11/02/23  Exelon Corp.                      10-Q        9/30/23  170:39M
          Baltimore Gas & Electric Co.
          Commonwealth Edison Co.
          Pepco Holdings LLC
          Peco Energy Co.
          Potomac Electric Power Co.
          Atlantic City Electric Co.
          Delmarva Power & Light Co./DE

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   9.23M 
 2: EX-31.01    Certification Filed by Calvin G. Butler, Jr. for    HTML     52K 
                Exelon Corporation                                               
 3: EX-31.02    Certification Filed by Jeanne M. Jones for Exelon   HTML     52K 
                Corporation                                                      
 4: EX-31.03    Certification Filed by Gil C. Quiniones for         HTML     52K 
                Commonwealth Edison Company                                      
 5: EX-31.04    Certification Filed by Joshua Levin for             HTML     52K 
                Commonwealth Edison Company                                      
 6: EX-31.05    Certification Filed by Michael A. Innocenzo for     HTML     52K 
                Peco Energy Company                                              
 7: EX-31.06    Certification Filed by Marissa Humphrey for Peco    HTML     52K 
                Energy Company                                                   
 8: EX-31.07    Certification Filed by Carim V. Khouzami for        HTML     52K 
                Baltimore Gas and Electric Company                               
 9: EX-31.08    Certification Filed by David M. Vahos for           HTML     52K 
                Baltimore Gas and Electric Company                               
10: EX-31.09    Certification Filed by J. Tyler Anthony for Pepco   HTML     52K 
                Holdings LLC                                                     
11: EX-31.10    Certification Filed by Phillip S. Barnett for       HTML     52K 
                Pepco Holdings LLC                                               
12: EX-31.11    Certification Filed by J. Tyler Anthony for         HTML     52K 
                Potomac Electric Power Company                                   
13: EX-31.12    Certification Filed by Phillip S. Barnett for       HTML     52K 
                Potomac Electric Power Company                                   
14: EX-31.13    Certification Filed by J. Tyler Anthony for         HTML     52K 
                Delmarva Power & Light Company                                   
15: EX-31.14    Certification Filed by Phillip S. Barnett for       HTML     52K 
                Delmarva Power & Light Company                                   
16: EX-31.15    Certification Filed by J. Tyler Anthony for         HTML     52K 
                Atlantic City Electric Company                                   
17: EX-31.16    Certification Filed by Phillip S. Barnett for       HTML     52K 
                Atlantic City Electric Company                                   
18: EX-32.01    Certification Filed by Calvin G. Butler, Jr. for    HTML     48K 
                Exelon Corporation                                               
19: EX-32.02    Certification Filed by Jeanne M. Jones for Exelon   HTML     48K 
                Corporation                                                      
20: EX-32.03    Certification Filed by Gil C. Quiniones for         HTML     48K 
                Commonwealth Edison Company                                      
21: EX-32.04    Certification Filed by Joshua Levin for             HTML     48K 
                Commonwealth Edison Company                                      
22: EX-32.05    Certification Filed by Michael A. Innocenzo for     HTML     48K 
                Peco Energy Company                                              
23: EX-32.06    Certification Filed by Marissa Humphrey for Peco    HTML     48K 
                Energy Company                                                   
24: EX-32.07    Certification Filed by Carim V. Khouzami for        HTML     48K 
                Baltimore Gas and Electric Company                               
25: EX-32.08    Certification Filed by David M. Vahos for           HTML     48K 
                Baltimore Gas and Electric Company                               
26: EX-32.09    Certification Filed by J. Tyler Anthony for Pepco   HTML     48K 
                Holdings LLC                                                     
27: EX-32.10    Certification Filed by Phillip S. Barnett for       HTML     48K 
                Pepco Holdings LLC                                               
28: EX-32.11    Certification Filed by J. Tyler Anthony for         HTML     48K 
                Potomac Electric Power Company                                   
29: EX-32.12    Certification Filed by Phillip S. Barnett for       HTML     48K 
                Potomac Electric Power Company                                   
30: EX-32.13    Certification Filed by J. Tyler Anthony for         HTML     48K 
                Delmarva Power & Light Company                                   
31: EX-32.14    Certification Filed by Phillip S. Barnett for       HTML     48K 
                Delmarva Power & Light Company                                   
32: EX-32.15    Certification Filed by J. Tyler Anthony for         HTML     48K 
                Atlantic City Electric Company                                   
33: EX-32.16    Certification Filed by Phillip S. Barnett for       HTML     48K 
                Atlantic City Electric Company                                   
39: R1          Cover Page                                          HTML    149K 
40: R2          Consolidated Statements of Operations and           HTML    204K 
                Comprehensive Income (Unaudited) - Exelon                        
41: R3          Consolidated Statements of Operations and           HTML    142K 
                Comprehensive Income (Unaudited) - ComEd                         
42: R4          Consolidated Statements of Operations and           HTML    142K 
                Comprehensive Income (Unaudited) - PECO                          
43: R5          Statements of Operations and Comprehensive Income   HTML    139K 
                (Unaudited) - BGE                                                
44: R6          Consolidated Statements of Operations and           HTML    138K 
                Comprehensive Income (Unaudited) - PHI                           
45: R7          Statements of Operations and Comprehensive Income   HTML    141K 
                (Unaudited) - Pepco                                              
46: R8          Statements of Operations and Comprehensive Income   HTML    139K 
                (Unaudited) - DPL                                                
47: R9          Consolidated Statements of Operations and           HTML    141K 
                Comprehensive Income (Unaudited) - ACE                           
48: R10         Consolidated Statements of Cash Flows (Unaudited)   HTML    163K 
                - Exelon                                                         
49: R11         Consolidated Statements of Cash Flows (Unaudited)   HTML    162K 
                - ComEd                                                          
50: R12         Consolidated Statements of Cash Flows (Unaudited)   HTML    159K 
                - PECO                                                           
51: R13         Statements of Cash Flows (Unaudited) - BGE          HTML    179K 
52: R14         Consolidated Statements of Cash Flows (Unaudited)   HTML    142K 
                - PHI                                                            
53: R15         Statements of Cash Flows (Unaudited) - Pepco        HTML    177K 
54: R16         Statements of Cash Flows (Unaudited) - DPL          HTML    140K 
55: R17         Consolidated Statements of Cash Flows (Unaudited)   HTML    159K 
                - ACE                                                            
56: R18         Consolidated Balance Sheets (Unaudited) - Exelon    HTML    212K 
57: R19         Consolidated Balance Sheets - Exelon                HTML     60K 
                (Parentheticals)                                                 
58: R20         Consolidated Balance Sheets (Unaudited) - ComEd     HTML    219K 
59: R21         Consolidated Balance Sheets - ComEd                 HTML     50K 
                (Parentheticals)                                                 
60: R22         Consolidated Balance Sheets (Unaudited) - PECO      HTML    250K 
61: R23         Consolidated Balance Sheets - PECO                  HTML     50K 
                (Parentheticals)                                                 
62: R24         Balance Sheets (Unaudited) - BGE                    HTML    248K 
63: R25         Balance Sheets - BGE (Parentheticals)               HTML     50K 
64: R26         Consolidated Balance Sheets (Unaudited) - PHI       HTML    215K 
65: R27         Consolidated Balance Sheets - PHI (Parentheticals)  HTML     50K 
66: R28         Balance Sheets (Unaudited) - Pepco                  HTML    217K 
67: R29         Balance Sheets (Unaudited) - Pepco                  HTML     50K 
                (Parentheticals)                                                 
68: R30         Balance Sheets (Unaudited) - DPL                    HTML    250K 
69: R31         Balance Sheets - DPL (Parentheticals)               HTML     50K 
70: R32         Consolidated Balance Sheets (Unaudited) - ACE       HTML    252K 
71: R33         Consolidated Balance Sheets - ACE (Parentheticals)  HTML     50K 
72: R34         Consolidated Statements of Changes in Shareholders  HTML    154K 
                Equity (Unaudited) - Exelon                                      
73: R35         Consolidated Statements of Changes in Shareholders  HTML     50K 
                Equity - Exelon (Parentheticals)                                 
74: R36         Consolidated Statements of Changes in Shareholders  HTML     88K 
                Equity (Unaudited) - ComEd                                       
75: R37         Consolidated Statements of Changes in Shareholders  HTML     86K 
                Equity (Unaudited) - PECO                                        
76: R38         Statements of Changes in Shareholders Equity        HTML     85K 
                (Unaudited) - BGE                                                
77: R39         Consolidated Statements of Changes in Member's      HTML     84K 
                Equity (Unaudited) - PHI                                         
78: R40         Statements of Changes in Shareholders Equity        HTML     86K 
                (Unaudited) - Pepco                                              
79: R41         Statements of Changes in Shareholders Equity        HTML     85K 
                (Unaudited) - DPL                                                
80: R42         Consolidated Statements of Changes in Shareholders  HTML     86K 
                Equity (Unaudited) - ACE                                         
81: R43         Significant Accounting Policies (All Registrants)   HTML     68K 
82: R44         Discontinued Operations (Exelon)                    HTML     88K 
83: R45         Regulatory Matters (All Registrants)                HTML    172K 
84: R46         Revenue from Contracts with Customers (All          HTML    120K 
                Registrants)                                                     
85: R47         Segment Information (All Registrants)               HTML    762K 
86: R48         Accounts Receivable (All Registrants)               HTML    250K 
87: R49         Income Taxes (All Registrants)                      HTML    209K 
88: R50         Retirement Benefits (All Registrants)               HTML    128K 
89: R51         Derivative Financial Instruments (All Registrants)  HTML    131K 
90: R52         Debt and Credit Agreements (All Registrants)        HTML    117K 
91: R53         Fair Value of Financial Assets and Liabilities      HTML    575K 
                (All Registrants)                                                
92: R54         Commitments and Contingencies (All Registrants)     HTML    250K 
93: R55         Shareholders' Equity (Exelon)                       HTML     55K 
94: R56         Changes in Accumulated Other Comprehensive Income   HTML    118K 
                (Exelon)                                                         
95: R57         Supplemental Financial Information (All             HTML    383K 
                Registrants)                                                     
96: R58         Related Party Transactions (All Registrants)        HTML    239K 
97: R59         Significant Accounting Policies (Policies)          HTML     68K 
98: R60         Discontinued Operations (Tables)                    HTML     78K 
99: R61         Regulatory Matters (Tables)                         HTML    149K 
100: R62         Revenue from Contracts with Customers (Tables)      HTML    117K  
101: R63         Segment Information (Tables)                        HTML    760K  
102: R64         Accounts Receivable (Tables)                        HTML    253K  
103: R65         Income Taxes (Tables)                               HTML    202K  
104: R66         Retirement Benefits (Tables)                        HTML    128K  
105: R67         Derivative Instruments and Hedging Activities       HTML    133K  
                (Tables)                                                         
106: R68         Debt and Credit Agreements (All Registrants)        HTML    115K  
                (Tables)                                                         
107: R69         Fair Value of Financial Assets and Liabilities      HTML    578K  
                (Tables)                                                         
108: R70         Commitments and Contingencies (Tables)              HTML    211K  
109: R71         Changes in Accumulated Other Comprehensive Income   HTML    121K  
                (Tables)                                                         
110: R72         Supplemental Financial Information (Tables)         HTML    388K  
111: R73         Related Party Transactions (Tables)                 HTML    240K  
112: R74         Discontinued Operations and Disposal Groups         HTML    183K  
                (Details) - Narrative                                            
113: R75         Discontinued Operations and Disposal Groups         HTML    112K  
                (Details) - Income Statement                                     
114: R76         Discontinued Operations and Disposal Groups         HTML     83K  
                (Details) - Cash Flows                                           
115: R77         Regulatory Matters - Narrative (Details)            HTML    156K  
116: R78         Regulatory Matters - Schedule of Completed Rate     HTML    149K  
                Cases (Details)                                                  
117: R79         Regulatory Matters - Schedule of Pending Rate       HTML    161K  
                Cases (Details)                                                  
118: R80         Regulatory Matters - Annual Electric Transmission   HTML     88K  
                Fillings (Details)                                               
119: R81         Regulatory Matters - Energy Efficiency Formula      HTML     68K  
                Rate (Details)                                                   
120: R82         Regulatory Matters - Capitalized Ratemaking Amount  HTML     65K  
                Not Recognized (Details)                                         
121: R83         Revenue from Contracts with Customers - Change in   HTML     67K  
                Contract with Customer, Asset and Liability                      
                (Details)                                                        
122: R84         Revenue from Contract with Customer - Performance   HTML    105K  
                Obligations (Details)                                            
123: R85         Segment Information - Narrative (Details)           HTML     51K  
124: R86         Segment Information - Reconciliation to             HTML    309K  
                Consolidated Financial Statements (Details)                      
125: R87         Segment Information - Electric and Gas Revenue by   HTML    295K  
                Customer Class (Details)                                         
126: R88         Accounts Receivable - Allowance for Credit Losses   HTML    115K  
                Rollforward (Details)                                            
127: R89         Accounts Receivable - Unbilled Customer Revenue     HTML     64K  
                (Details)                                                        
128: R90         Accounts Receivable - Purchases and Sales of        HTML     69K  
                Accounts Receivable (Detail)                                     
129: R91         Income Taxes - Narrative (Details)                  HTML     66K  
130: R92         Income Taxes - Reconciliation to Effective Tax      HTML    132K  
                Rate (Details)                                                   
131: R93         Income Taxes - Unrecognized Tax Benefits (Details)  HTML     56K  
132: R94         Income Taxes - Allocation of Tax Benefits           HTML     63K  
                (Details)                                                        
133: R95         Retirement Benefits - Narrative (Details)           HTML     67K  
134: R96         Retirement Benefits - Calculation of Net Periodic   HTML     79K  
                Benefit Cost (Details)                                           
135: R97         Retirement Benefits - Allocated Portion of Pension  HTML     78K  
                and Postretirement Benefit Plan Costs (Details)                  
136: R98         Retirement Benefits - Defined Contribution Savings  HTML     68K  
                Plans (Details)                                                  
137: R99         Derivative Financial Instruments - Narrative        HTML    104K  
                (Details)                                                        
138: R100        Derivative Financial Instruments - Summary of       HTML     87K  
                Interest Rate Hedge Balances (Details)                           
139: R101        Derivative Financial Instruments - Summary of       HTML     57K  
                Notional Amounts of Outstanding Derivative                       
                Positions (Details)                                              
140: R102        Derivative Financial Instruments - Summary of       HTML     57K  
                Derivatives Not Designated as Hedging Instruments                
                (Details)                                                        
141: R103        Derivative Financial Instruments - Summary of       HTML     60K  
                Economic Hedges (Details)                                        
142: R104        Derivative Financial Instruments - Summary of       HTML     69K  
                Counterparty Collateral (Details)                                
143: R105        Debt and Credit Agreements (All Registrants) -      HTML    120K  
                Narrative (Details)                                              
144: R106        Debt and Credit Agreements (All Registrants) -      HTML     72K  
                Commercial Paper Borrowings (Details)                            
145: R107        Debt and Credit Agreements (All Registrants) -      HTML     74K  
                Summary of Revolving Credit Agreements (Details)                 
146: R108        Debt and Credit Agreements (All Registrants) -      HTML    111K  
                Issuance of Long-Term Debt (Details)                             
147: R109        Fair Value of Financial Assets and Liabilities -    HTML    134K  
                Fair Value of Financial Liabilities Recorded at                  
                Amortized Cost (Details)                                         
148: R110        Fair Value of Financial Assets and Liabilities -    HTML    422K  
                Fair Value Measurements of Assets and Liabilities,               
                Recurring and Nonrecurring (Details)                             
149: R111        Fair Value of Financial Assets and Liabilities -    HTML    109K  
                Fair Value Assets Liabilities Measured On                        
                Recurring Basis Unobservable Input Reconciliation                
                (Details)                                                        
150: R112        Fair Value of Financial Assets and Liabilities -    HTML     67K  
                Fair Value Inputs Assets Quantitative Information                
                (Details)                                                        
151: R113        Commitments and Contingencies - Narrative           HTML     98K  
                (Details)                                                        
152: R114        Commitments and Contingencies - Merger Commitment   HTML     68K  
                (Details)                                                        
153: R115        Commitments and Contingencies - Schedule of         HTML    159K  
                Commercial Commitments (Details)                                 
154: R116        Commitments and Contingencies - Schedule of         HTML     77K  
                Accruals for Environmental Matters (Details)                     
155: R117        Shareholders' Equity - Narrative (Details)          HTML     50K  
156: R118        Changes in Accumulated Other Comprehensive Income   HTML    104K  
                - Schedule of Changes in AOCI (Details)                          
157: R119        Changes in Accumulated Other Comprehensive Income   HTML     62K  
                - Income Taxes Allocated to Other Comprehensive                  
                Income (Loss) Components (Details)                               
158: R120        Supplemental Financial Information - Taxes Other    HTML     75K  
                Than Income Taxes (Details)                                      
159: R121        Supplemental Financial Information - Operations     HTML     72K  
                (Detail)                                                         
160: R122        Supplemental Financial Information - Cash Flow      HTML    174K  
                (Details)                                                        
161: R123        Supplemental Financial Information - Balance Sheet  HTML    112K  
                (Details)                                                        
162: R124        Related Party Transactions - Utility Registrants'   HTML     65K  
                expense with Generation (Details)                                
163: R125        Related Party Transactions - BSC and PHISCO         HTML     84K  
                Service Companies (Details)                                      
164: R126        Related Party Transactions - Current Receivables    HTML    167K  
                From/Payables To Affiliates (Details)                            
165: R127        Related Party Transactions - Long Term Debt to      HTML     69K  
                Financing Trusts (Details)                                       
168: XML         IDEA XML File -- Filing Summary                      XML    282K  
166: XML         XBRL Instance -- exc-20230930_htm                    XML  14.86M  
167: EXCEL       IDEA Workbook of Financial Report Info              XLSX    491K  
35: EX-101.CAL  XBRL Calculations -- exc-20230930_cal                XML    309K 
36: EX-101.DEF  XBRL Definitions -- exc-20230930_def                 XML   3.37M 
37: EX-101.LAB  XBRL Labels -- exc-20230930_lab                      XML   2.70M 
38: EX-101.PRE  XBRL Presentations -- exc-20230930_pre               XML   3.71M 
34: EX-101.SCH  XBRL Schema -- exc-20230930                          XSD    361K 
169: JSON        XBRL Instance as JSON Data -- MetaLinks              746±  1.22M  
170: ZIP         XBRL Zipped Folder -- 0001109357-23-000097-xbrl      Zip   1.15M

‘EX-101.SCH’ — XBRL Schema — exc-20230930

This Exhibit is an XBRL File.

<?xml version="1.0" encoding="windows-1252"?>

<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:exc="http://www.exeloncorp.com/20230930" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:dtr-types1="http://www.xbrl.org/dtr/type/2020-01-21" xmlns:dtr-types="http://www.xbrl.org/dtr/type/2022-03-31" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:srt-types="http://fasb.org/srt-types/2023" attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.exeloncorp.com/20230930">

<xs:import namespace="http://fasb.org/srt-types/2023" schemaLocation="https://xbrl.fasb.org/srt/2023/elts/srt-types-2023.xsd"/>

<xs:import namespace="http://fasb.org/srt/2023" schemaLocation="https://xbrl.fasb.org/srt/2023/elts/srt-2023.xsd"/>

<xs:import namespace="http://fasb.org/us-gaap/2023" schemaLocation="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd"/>

<xs:import namespace="http://www.w3.org/1999/xlink" schemaLocation="http://www.xbrl.org/2003/xlink-2003-12-31.xsd"/>

<xs:import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd"/>

<xs:import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>

<xs:import namespace="http://www.xbrl.org/dtr/type/2020-01-21" schemaLocation="https://www.xbrl.org/dtr/type/2020-01-21/types.xsd"/>

<xs:import namespace="http://www.xbrl.org/dtr/type/2022-03-31" schemaLocation="https://www.xbrl.org/dtr/type/2022-03-31/types.xsd"/>

<xs:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

<xs:import namespace="http://xbrl.sec.gov/dei/2023" schemaLocation="https://xbrl.sec.gov/dei/2023/dei-2023.xsd"/>

<xs:import namespace="http://xbrl.sec.gov/sic/2023" schemaLocation="https://xbrl.sec.gov/sic/2023/sic-2023.xsd"/>

<xs:import namespace="http://xbrl.sec.gov/stpr/2023" schemaLocation="https://xbrl.sec.gov/stpr/2023/stpr-2023.xsd"/>

<xs:annotation>

<xs:appinfo>

<link:linkbaseRef xmlns:xlink="http://www.w3.org/1999/xlink" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="exc-20230930_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xmlns:xlink="http://www.w3.org/1999/xlink" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="exc-20230930_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xmlns:xlink="http://www.w3.org/1999/xlink" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="exc-20230930_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xmlns:xlink="http://www.w3.org/1999/xlink" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="exc-20230930_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:type="simple"/>

<link:roleType id="CoverPage" roleURI="http://www.exeloncorp.com/role/CoverPage">

<link:definition> 0000001 - Document - Cover Page </link:definition>