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-32.16’ — Certification Filed by Phillip S. Barnett for Atlantic City Electric Company
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