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As Of Filer Filing For·On·As Docs:Size 2/11/20 Exelon Corp 10-K 12/31/19 321:102M Peco Energy Co Potomac Electric Power Co Delmarva Power & Light Co/DE Commonwealth Edison Co Baltimore Gas & Electric Co Atlantic City Electric Co Pepco Holdings LLC Exelon Generation Co LLC |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 15.28M
2: EX-4.63 Instrument Defining the Rights of Security Holders HTML 101K
3: EX-4.64 Instrument Defining the Rights of Security Holders HTML 87K
4: EX-4.65 Instrument Defining the Rights of Security Holders HTML 86K
5: EX-10.13 Material Contract HTML 169K
7: EX-10.20.1 Material Contract HTML 148K
6: EX-10.21 Material Contract HTML 131K
8: EX-21.1 Subsidiaries - Exelon Corporation HTML 161K
9: EX-21.2 Subsidiaries - Exelon Generation Company, LLC HTML 145K
10: EX-21.3 Subsidiaries - Commonwealth Edison Company HTML 84K
11: EX-21.4 Subsidiaries - Peco Energy Company HTML 85K
12: EX-21.5 Subsidiaries - Baltimore Gas and Electric Company HTML 84K
13: EX-21.6 Subsidiaries - Pepco Holdings LLC HTML 85K
14: EX-21.7 Subsidiaries - Potomac Electric Power Company HTML 84K
15: EX-21.8 Subsidiaries - Delmarva Power & Light Company HTML 84K
16: EX-21.9 Subsidiaries - Atlantic City Electric Company HTML 84K
17: EX-23.1 Consent of Independent Registered Public HTML 86K
Accountants - Exelon Corporation
18: EX-23.2 Consent of Independent Registered Public HTML 85K
Accountants - Exelon Generation Company
19: EX-23.3 Consent of Independent Registered Public HTML 85K
Accountants - Commonwealth Edison Co
20: EX-23.4 Consent of Independent Registered Public HTML 85K
Accountants - Peco Energy Company
21: EX-23.5 Consent of Independent Registered Public HTML 85K
Accountants - Baltimore Gas & Electric
22: EX-23.6 Consent of Independent Registered Public HTML 85K
Accountants - Potomac Electric Power Co
23: EX-23.7 Consent of Independent Registered Public HTML 85K
Accountants - Delmarva Power & Light Co
24: EX-23.8 Consent of Independent Registered Public HTML 85K
Accountants - Atlantic City Electric Co
25: EX-24.1 Power of Attorney - Anthony K. Anderson HTML 86K
34: EX-24.10 Power of Attorney - Richard W. Mies HTML 85K
35: EX-24.12 Power of Attorney - Mayo A. Shattuck Iii HTML 85K
36: EX-24.13 Power of Attorney - Stephen D. Steinour HTML 86K
37: EX-24.14 Power of Attorney - John F. Young HTML 85K
38: EX-24.15 Power of Attorney - John Richardson HTML 85K
39: EX-24.16 Power of Attorney - James W. Compton HTML 85K
40: EX-24.17 Power of Attorney - Christopher M. Crane HTML 85K
41: EX-24.18 Power of Attorney - A. Steven Crown HTML 85K
42: EX-24.19 Power of Attorney - Nicholas Debenedictis HTML 85K
26: EX-24.2 Power of Attorney - Ann C. Berzin HTML 86K
43: EX-24.20 Power of Attorney - Joseph Dominguez HTML 85K
44: EX-24.21 Power of Attorney - Peter V. Fazio, Jr. HTML 85K
45: EX-24.22 Power of Attorney - Michael H. Moskow HTML 85K
46: EX-24.23 Power of Attorney - Calvin G. Butler, Jr. HTML 85K
47: EX-24.24 Power of Attorney - Juan Ochoa HTML 85K
48: EX-24.25 Power of Attorney - Christopher M. Crane HTML 85K
49: EX-24.27 Power of Attorney - Nicholas Debenedictis HTML 85K
50: EX-24.28 Power of Attorney - Nelson A. Diaz HTML 85K
51: EX-24.29 Power of Attorney - John S. Grady HTML 85K
27: EX-24.3 Power of Attorney - Laurie Brlas HTML 85K
52: EX-24.30 Power of Attorney - Rosemarie B. Greco HTML 85K
53: EX-24.31 Power of Attorney - Michael A. Innocenzo HTML 85K
54: EX-24.32 Power of Attorney - Charisse R. Lillie HTML 85K
55: EX-24.33 Power of Attorney - Calvin G. Butler, Jr. HTML 85K
56: EX-24.34 Power of Attorney - Ann C. Berzin HTML 85K
57: EX-24.35 Power of Attorney - Carim V. Khouzami HTML 85K
58: EX-24.36 Power of Attorney - Christopher M. Crane HTML 85K
59: EX-24.37 Power of Attorney - Michael E. Cryor HTML 85K
60: EX-24.38 Power of Attorney - James R. Curtiss HTML 85K
61: EX-24.39 Power of Attorney - Joseph Haskins, Jr. HTML 85K
28: EX-24.4 Power of Attorney - Christopher M. Crane HTML 85K
62: EX-24.40 Power of Attorney - Calvin G. Butler, Jr. HTML 85K
63: EX-24.41 Power of Attorney - Michael D. Sullivan HTML 85K
64: EX-24.42 Power of Attorney - Maria Harris Tildon HTML 86K
65: EX-24.43 Power of Attorney - Christopher M. Crane HTML 85K
66: EX-24.44 Power of Attorney - Linda W. Cropp HTML 85K
67: EX-24.45 Power of Attorney - Michael E. Cryor HTML 85K
68: EX-24.46 Power of Attorney - Ernest Dianastasis HTML 85K
69: EX-24.47 Power of Attorney - Debra P. Dilorenzo HTML 85K
70: EX-24.48 Power of Attorney - Calvin G. Butler, Jr. HTML 85K
71: EX-24.49 Power of Attorney - David M. Velazquez HTML 85K
29: EX-24.5 Power of Attorney - Yves C. De Balmann HTML 86K
72: EX-24.50 Power of Attorney - J. Tyler Anthony HTML 85K
73: EX-24.51 Power of Attorney - Phillip S. Barnett HTML 85K
74: EX-24.52 Power of Attorney - Christopher M. Crane HTML 85K
75: EX-24.53 Power of Attorney - Melissa A. Lavinson HTML 85K
76: EX-24.54 Power of Attorney - Kevin M. McGowan HTML 85K
77: EX-24.55 Power of Attorney - Calvin G. Butler, Jr. HTML 85K
78: EX-24.56 Power of Attorney - David M. Velazquez HTML 85K
79: EX-24.57 Power of Attorney - Calvin G. Butler, Jr. HTML 85K
80: EX-24.58 Power of Attorney - David M. Velazquez HTML 85K
81: EX-24.59 Power of Attorney - David M. Velazquez HTML 85K
30: EX-24.6 Power of Attorney - Nicholas Debenedictis HTML 85K
31: EX-24.7 Power of Attorney - Linda P. Jojo HTML 85K
32: EX-24.8 Power of Attorney - Paul Joskow HTML 85K
33: EX-24.9 Power of Attorney - Robert J. Lawless HTML 85K
82: EX-31.1 Certification Filed by Christopher M. Crane for HTML 91K
Exelon Corporation
91: EX-31.10 Certification Filed by David M. Vahos for HTML 91K
Baltimore Gas and Electric Co
92: EX-31.11 Certification Filed by David M. Velazquez for HTML 91K
Pepco Holdings LLC
93: EX-31.12 Certification Filed by Phillip S. Barnett for HTML 91K
Pepco Holdings LLC
94: EX-31.13 Certification Filed by David M. Velazquez for HTML 91K
Potomac Electric Power Company
95: EX-31.14 Certification Filed by Phillip S. Barnett for HTML 91K
Potomac Electric Power Company
96: EX-31.15 Certification Filed by David M. Velazquez for HTML 91K
Delmarva Power & Light Company
97: EX-31.16 Certification Filed by Phillip S. Barnett for HTML 91K
Delmarva Power & Light Company
98: EX-31.17 Certification Filed by David M. Velazquez for HTML 91K
Atlantic City Electric Company
99: EX-31.18 Certification Filed by Phillip S. Barnett for HTML 91K
Atlantic City Electric Company
83: EX-31.2 Certification Filed by Joseph Nigro for Exelon HTML 91K
Corporation
84: EX-31.3 Certification Filed by Kenneth W. Cornew for HTML 91K
Exelon Generation Company, LLC
85: EX-31.4 Certification Filed by Bryan P. Wright for Exelon HTML 91K
Generation Company, LLC
86: EX-31.5 Certification Filed by Joseph Dominguez for HTML 91K
Commonwealth Edison Company
87: EX-31.6 Certification Filed by Jeanne M. Jones for HTML 91K
Commonwealth Edison Company
88: EX-31.7 Certification Filed by Michael A. Innocenzo for HTML 91K
Peco Energy Company
89: EX-31.8 Certification Filed by Robert J. Stefani for Peco HTML 91K
Energy Company
90: EX-31.9 Certification Filed by Carim V. Khouzami for HTML 91K
Baltimore Gas and Electric Co
100: EX-32.1 Certification Filed by Christopher M. Crane for HTML 85K
Exelon Corporation
109: EX-32.10 Certification Filed by David M. Vahos for HTML 85K
Baltimore Gas and Electric Co
110: EX-32.11 Certification Filed by David M. Velazquez for HTML 85K
Pepco Holdings LLC
111: EX-32.12 Certification Filed by Phillip S. Barnett for HTML 85K
Pepco Holdings LLC
112: EX-32.13 Certification Filed by David M. Velazquez for HTML 85K
Potomac Electric Power Company
113: EX-32.14 Certification Filed by Phillip S. Barnett for HTML 85K
Potomac Electric Power Company
114: EX-32.15 Certification Filed by David M. Velazquez for HTML 85K
Delmarva Power & Light Company
115: EX-32.16 Certification Filed by Phillip S. Barnett for HTML 85K
Delmarva Power & Light Company
116: EX-32.17 Certification Filed by David M. Velazquez for HTML 85K
Atlantic City Electric Company
117: EX-32.18 Certification Filed by Phillip S. Barnett for HTML 85K
Atlantic City Electric Company
101: EX-32.2 Certification Filed by Joseph Nigro for Exelon HTML 85K
Corporation
102: EX-32.3 Certification Filed by Kenneth W. Cornew for HTML 85K
Exelon Generation Company, LLC
103: EX-32.4 Certification Filed by Bryan P. Wright for Exelon HTML 85K
Generation Company, LLC
104: EX-32.5 Certification Filed by Joseph Dominguez for HTML 85K
Commonwealth Edison Company
105: EX-32.6 Certification Filed by Jeanne M. Jones for HTML 85K
Commonwealth Edison Company
106: EX-32.7 Certification Filed by Michael A. Innocenzo for HTML 85K
Peco Energy Company
107: EX-32.8 Certification Filed by Robert J. Stefani for Peco HTML 85K
Energy Company
108: EX-32.9 Certification Filed by Carim V. Khouzami for HTML 85K
Baltimore Gas and Electric Co
256: R1 Cover Page HTML 217K
124: R2 Consolidated Statements of Operations and HTML 348K
Comprehensive Income
199: R3 Consolidated Statements of Cash Flows HTML 347K
283: R4 Consolidated Balance Sheets HTML 577K
262: R5 Consolidated Balance Sheets (Parenthetical) HTML 132K
131: R6 Consolidated Statement of Changes in Shareholders HTML 253K
Equity
206: R7 Consolidated Statement of Changes in Shareholders HTML 87K
Equity (Parenthetical)
287: R8 Significant Accounting Policies HTML 189K
254: R9 Mergers, Acquisitions and Dispositions (Exelon and HTML 104K
Generation)
298: R10 Regulatory Matters (All Registrants) HTML 698K
226: R11 Revenue from Contracts with Customers Revenue from HTML 152K
Contracts with Customers (All Registrants)
156: R12 Segment Information (All Registrants) HTML 1.14M
182: R13 Early Plant Retirements (Exelon, Generation) HTML 124K
300: R14 Property, Plant and Equipment (All Registrants) HTML 418K
228: R15 Jointly Owned Electric Utility Plant (Exelon, HTML 125K
Generation, PECO, DPL and ACE)
158: R16 Asset Retirement Obligations (All Registrants) HTML 214K
184: R17 Leases (All Registrants) HTML 490K
302: R18 Asset Impairments (Exelon, Generation and PHI) HTML 97K
224: R19 Intangible Assets (Exelon, Generation, ComEd, PHI, HTML 198K
Pepco, DPL, and ACE)
141: R20 Income Taxes (All Registrants) HTML 949K
214: R21 Retirement Benefits (All Registrants) HTML 947K
292: R22 Derivative Financial Instruments (All Registrants) HTML 277K
268: R23 Debt and Credit Agreements (All Registrants) HTML 754K
144: R24 Fair Value of Financial Assets and Liabilities HTML 1.42M
(All Registrants)
218: R25 Commitments and Contingencies (All Registrants) HTML 433K
295: R26 Severance (All Registrants) HTML 95K
272: R27 Shareholders' Equity (Exelon and Utility HTML 105K
Registrants)
139: R28 Stock-Based Compensation Plans Stock-Based HTML 194K
Compensation Plans (All Registrants)
220: R29 Changes in Accumulated Other Comprehensive Income HTML 174K
(Exelon)
180: R30 Variable Interest Entities (Exelon, Generation, HTML 304K
PHI, and ACE)
151: R31 Supplemental Financial Information (All HTML 1.08M
Registrants)
234: R32 Related Party Transactions (All Registrants) HTML 405K
308: R33 Quarterly Data (Unaudited) (All Registrants) HTML 325K
176: R34 Schedule II - Valuation and Qualifying Accounts HTML 600K
147: R35 Significant Accounting Policies (Policies) HTML 250K
230: R36 Regulatory Matters (Tables) HTML 605K
304: R37 Revenue from Contracts with Customers Revenue from HTML 130K
Contracts with Customers (Tables)
173: R38 Segment Information (Tables) HTML 1.13M
153: R39 Early Plant Retirements (Tables) HTML 115K
211: R40 Property, Plant and Equipment (Tables) HTML 420K
134: R41 Jointly Owned Electric Utility Plant (Tables) HTML 124K
251: R42 Asset Retirement Obligations (Tables) HTML 178K
277: R43 Leases (Tables) HTML 438K
209: R44 Intangible Assets (Tables) HTML 198K
132: R45 Income Taxes (Tables) HTML 948K
249: R46 Retirement Benefits (Tables) HTML 781K
275: R47 Derivative Financial Instruments (Tables) HTML 252K
207: R48 Debt and Credit Agreements (Tables) HTML 693K
136: R49 Fair Value of Financial Assets and Liabilities HTML 2.38M
(Tables)
170: R50 Commitments and Contingencies (Tables) HTML 382K
193: R51 Severance (Tables) HTML 118K
309: R52 Shareholder Equity (Tables) HTML 108K
235: R53 Stock-Based Compensation Plans Stock-Based HTML 198K
Compensation Plans (Tables)
172: R54 Changes in Accumulated Other Comprehensive Income HTML 176K
(Tables)
195: R55 Variable Interest Entities (Tables) HTML 279K
311: R56 Supplemental Financial Information (Tables) HTML 1.09M
237: R57 Related Party Transactions (Tables) HTML 407K
168: R58 Quarterly Data (Unaudited) (Tables) HTML 339K
197: R59 Significant Accounting Policies - Narrative HTML 132K
(Details)
280: R60 Mergers, Acquisitions and Dispositions - HTML 141K
Acquisitions Narrative (Details)
259: R61 Mergers, Acquisitions and Dispositions - HTML 141K
Dispositions Narrative (Details)
125: R62 Regulatory Matters- Narrative (Details) HTML 509K
200: R63 Regulatory Matters - Schedule of Completed Rate HTML 176K
Cases (Details)
282: R64 Regulatory Matters - Schedule of Pending Rate HTML 107K
Cases (Details)
261: R65 Regulatory Matters - Annual Electric Transmission HTML 136K
Filings (Details)
127: R66 Regulatory Matters - Energy Efficiency Formula HTML 104K
Rate (Details)
202: R67 Regulatory Matters - Estimated Commitments related HTML 155K
to PJM Agreements (Details)
288: R68 Regulatory Matters - Schedule of Regulatory Assets HTML 327K
(Details)
255: R69 Regulatory Matters - Schedule of Regulatory HTML 167K
Liabilities (Details)
242: R70 Regulatory Matters - Capitalized Ratemaking HTML 98K
Amounts Not Recognized (Details)
319: R71 Revenue from Contracts with Customers - Contract HTML 105K
Assets and Liabilities (Details)
190: R72 Revenue from Contracts with Customers - HTML 108K
Performance Obligations (Details)
165: R73 Segment Information - Narrative (Details) HTML 90K
240: R74 Segment Information - Reconciliation to HTML 441K
Consolidated Financial Statements (Details)
317: R75 Segment Information - Generation Total Revenues HTML 210K
(Details)
188: R76 Segment Information - Generation Total Revenues HTML 135K
Net of Purchased Power and Fuel Expense (Details)
163: R77 Segment Information - Electric and Gas Revenue by HTML 442K
Customer Class (Details)
245: R78 Early Plant Retirements - Narrative (Details) HTML 102K
313: R79 Early Plant Retirements - Pretax Expense (Details) HTML 103K
244: R80 Early Plant Retirements - Implications of HTML 103K
Potential Early Plant Retirement on Balance Sheet
(Details)
321: R81 Property, Plant and Equipment - Summary of HTML 264K
Property, Plant and Equipment (Details)
191: R82 Property, Plant and Equipment - Annual HTML 124K
Depreciation Provisions as Percentage of Average
Service Life (Details)
166: R83 Property, Plant and Equipment - Summary of HTML 111K
Capitalized Interest and AFUDC (Details)
239: R84 Jointly Owned Electric Utility Plant - Ownership HTML 131K
Interests in Jointly Owned Electric Plants and
Transmission Facilities (Details)
316: R85 Asset Retirement Obligations - Narrative (Details) HTML 177K
186: R86 Asset Retirement Obligations - Nuclear HTML 119K
Decommissioning Asset Retirement Obligation
Rollforward (Details)
161: R87 Asset Retirement Obligations - Non-Nuclear Asset HTML 164K
Retirement Obligations Rollforward (Details)
246: R88 Lessee - Narrative (Details) HTML 149K
314: R89 Lessee - Components of Lease Cost (Details) HTML 136K
278: R90 Lessee - Schedule of Rent Expense Under Prior HTML 107K
Lease Guidance (Details)
257: R91 Lessee - Supplemental Balance Sheet Information HTML 162K
(Details)
123: R92 Lessee - Lessee Future Minimum Operating Lease HTML 139K
Maturity Payments (Details)
198: R93 Lessee - 2018 Schedule of Minimum Future Operating HTML 144K
Lease Payments (Details)
284: R94 Lessee - Supplemental Cash Flow Information HTML 103K
Related to Leases (Details)
263: R95 Lessor - Narrative (Details) HTML 133K
130: R96 Lessor - Components of Operating Lease Income HTML 108K
(Details)
204: R97 Lessor - Operating Lease, Payments, Fiscal Year HTML 131K
Maturity (Details)
286: R98 Asset Impairments - Narrative (Details) HTML 141K
253: R99 Intangible Assets - Narrative (Details) HTML 102K
133: R100 Intangible Assets - Schedule of Goodwill (Details) HTML 98K
210: R101 Intangible Assets - Schedule of Other Intangible HTML 112K
Assets (Details)
274: R102 Intangible Assets Intangible Assets - Summary of HTML 101K
Amortization Expense (Details)
248: R103 Intangible Assets Intangible Assets - Schedule of HTML 106K
Finite-Lived Intangible Assets, Future
Amortization Expense (Details)
135: R104 Intangible Assets - Renewable and Alternative HTML 94K
Energy Credits (Details)
212: R105 Income Taxes - Narrative (Details) HTML 157K
276: R106 Income Taxes - Components of Income Tax Expense HTML 145K
(Benefit) from Continuing Operations (Details)
250: R107 Income Taxes - Reconciliation to Effective Tax HTML 195K
Rate (Details)
137: R108 Income Taxes - Tax Effects of Temporary HTML 215K
Differences and Carryforwards (Details)
208: R109 Income Taxes - Schedule of Carryforwards and HTML 138K
Corresponding Valuation Allowances (Details)
194: R110 Income Taxes - Reconciliation of Unrecognized Tax HTML 172K
Benefits (Details)
171: R111 Income Taxes - Recognition of Unrecognized Tax HTML 113K
Benefits (Details)
238: R112 Income Taxes - Unrecognized Tax Benefits That HTML 103K
Effect Future Base Rates (Details)
312: R113 Income Taxes - Settlements of Income Tax Audits, HTML 123K
Refund Claims, and Litigation (Details)
192: R114 Income Taxes - Summary of Interest Receivable HTML 115K
(Payable) (Details)
169: R115 Income Taxes - Remeasurement of Deferred Income HTML 127K
Tax Balances - Federal (Details)
236: R116 Income Taxes - Remeasurement of Deferred Income HTML 107K
Tax Balances - State (Details)
310: R117 Income Taxes - Long-Term Marginal State Income Tax HTML 112K
Rate (Details)
196: R118 Income Taxes - Allocation of Tax Benefits HTML 103K
(Details)
167: R119 Retirement Benefits- Narrative (Details) HTML 129K
260: R120 Retirement Benefits - Summary of Changes in HTML 139K
Benefit Obligations and Plan Assets (Details)
281: R121 Retirement Benefits - Balance Sheet locations of HTML 102K
Benefit Obligations and Plan Assets (Details)
203: R122 Retirement Benefits- Projected Benefit Obligations HTML 92K
and Accumulated Benefit Obligations in Excess of
Plan Assets (Details)
129: R123 Retirement Benefits - Components of Net Periodic HTML 116K
Benefit Cost (Details)
258: R124 Retirement Benefits - Allocated Portion of Pension HTML 107K
and Postretirement Benefit Plan Costs (Details)
279: R125 Retirement Benefits - Components of Accumulated HTML 114K
Other Comprehensive Income and Regulatory Assets
(Liabilities) related to Retirement Plans
(Details)
201: R126 Retirement Benefits - Gross Accumulated Other HTML 102K
Comprehensive Loss and Regulatory Assets
(Liabilities) not Recognized as Components of
Periodic Benefit Cost (Details)
126: R127 Retirement Benefits - Assumptions Used in HTML 136K
Calculations (Details)
252: R128 Retirement Benefits - Contributions made to HTML 151K
Pension and Other Postretirement Benefit Plans
(Details)
285: R129 Retirement Benefits - Estimated Future Benefit HTML 106K
Payments (Details)
318: R130 Retirement Benefits - Pension and Other HTML 102K
Postretirement Benefit Plan Target Asset
Allocations (Details)
241: R131 Retirement Benefits - Fair Value Measurements of HTML 265K
Pension and Postretirement Benefit Plan Assets
(Details)
162: R132 Retirement Benefits - Reconciliation of Level 3 HTML 137K
Assets and Liabilities measured at Fair Value for
Pension and Other Postretirement Benefit Plans
(Details)
187: R133 Retirement Benefits - Summary of Defined HTML 106K
Contribution Savings Plan (Details)
320: R134 Derivative Financial Instruments - Narrative HTML 118K
(Details)
243: R135 Derivative Financial Instruments - Summary of HTML 139K
Derivative Fair Value Balances (Details)
164: R136 Derivative Financial Instruments - Summary of HTML 101K
Economic Hedges (Details)
189: R137 Derivative Financial Instruments - Summary of HTML 121K
Credit Risk Exposure (Details)
315: R138 Derivative Financial Instruments - Summary of HTML 97K
Credit Risk Related Contingent Features (Details)
247: R139 Derivative Financial Instruments - Summary of Cash HTML 103K
Collateral and Letters of Credit (Details)
290: R140 Debt and Credit Agreements - Commercial Paper HTML 166K
Borrowings (Details)
264: R141 Debt and Credit Agreements - Summary of Bank HTML 169K
Commitments, Credit Facility Borrowings and
Available Capacity (Details)
145: R142 Debt and Credit Agreements - Summary of Short-term HTML 136K
Borrowing Activities (Details)
221: R143 Debt and Credit Agreements - Summary of Credit HTML 172K
Facility Thresholds (Details)
291: R144 Debt and Credit Agreements - Summary of HTML 329K
Outstanding Long-term Debt (Details)
266: R145 Debt and Credit Agreements - Schedule of Long-term HTML 142K
Debt Maturities (Details)
146: R146 Debt and Credit Agreements - Narrative (Details) HTML 206K
222: R147 Fair Value of Financial Assets and Liabilities - HTML 176K
Fair Value of Financial Liabilities Recorded at
the Carrying Amount (Details)
289: R148 Fair Value of Financial Assets and Liabilities - HTML 758K
Fair Value Measurement of Assets and Liabilities,
Recurring and Nonrecurring (Details)
267: R149 Fair Value of Financial Assets and Liabilities - HTML 182K
Fair Value Reconciliation of Level 3 Assets and
Liabilities Measured on a Recurring Basis
(Details)
227: R150 Fair Value of Financial Assets and Liabilities - HTML 119K
Fair Value Assets and Liabilities Measure on
Recurring Basis Gain Loss Included in Earnings
(Details)
299: R151 Fair Value of Financial Assets and Liabilities - HTML 148K
Fair Value Inputs Assets Quantitative Information
(Details)
185: R152 Fair Value of Financial Assets and Liabilities - HTML 103K
Narrative (Details)
159: R153 Commitments and Contingencies - Narrative HTML 208K
(Details)
225: R154 Commitments and Contingencies - Schedule of PHI HTML 105K
Merger Commitments (Details)
297: R155 Commitments and Contingencies - Schedule of HTML 218K
Commercial Commitments (Details)
183: R156 Commitments and Contingencies - Settlement HTML 98K
Agreements (Details)
157: R157 Commitments and Contingencies - Schedule of Spent HTML 97K
Nuclear Fuel Obligation (Details)
223: R158 Commitments and Contingencies - Schedule of HTML 116K
Environmental Liabilities (Details)
301: R159 Shareholders' Equity Shareholder Narrative HTML 98K
(Details)
217: R160 Shareholders' Equity Schedule of Common Stock HTML 91K
Warrants (Details)
143: R161 Shareholders' Equity Schedule of Preferred Stock HTML 107K
(Details)
273: R162 Shareholders' Equity Schedule of Preference Stock HTML 98K
(Details)
296: R163 Stock-Based Compensation Plans - Narrative HTML 103K
(Details)
213: R164 Stock-Based Compensation Plans - Schedule of HTML 97K
Stock-based Compensation Expense (Details)
140: R165 Stock-Based Compensation Plans - Components of Tax HTML 91K
Benefits from Stock-based Compensation (Details)
269: R166 Stock-Based Compensation Plans - Summary of HTML 131K
Nonvested Performance Share Awards Activity
(Details)
293: R167 Stock-Based Compensation Plans - Summary of HTML 132K
Nonvested Restricted Stock Unit Activity (Details)
219: R168 Stock-Based Compensation Plans - Summary of Stock HTML 126K
Option Activity (Details)
138: R169 Changes in Accumulated Other Comprehensive Income HTML 137K
- Schedule of Changes in AOCI (Details)
148: R170 Changes in Accumulated Other Comprehensive Income HTML 95K
- Income Taxes Allocated to Other Comprehensive
Income (Loss) Components (Details)
177: R171 Variable Interest Entities - Narrative (Details) HTML 128K
303: R172 Variable Interest Entities - Assets and HTML 297K
Liabilities of VIEs which Creditors or
Beneficiaries have No Recourse (Details)
229: R173 Variable Interest Entities - Summary of HTML 118K
Significant Unconsolidated VIEs (Details)
152: R174 Supplemental Financial Information - Summary of HTML 115K
Taxes other than income (Details)
181: R175 Supplemental Financial Information - Summary of HTML 125K
Other Income (Expense) (Details)
307: R176 Supplemental Financial Information - Supplemental HTML 220K
Cash Flow Information (Details)
233: R177 Supplemental Financial Information - Supplemental HTML 246K
Balance Sheet Information (Details)
154: R178 Related Party Transactions - Operating Revenues HTML 116K
and Purchased Power and Fuel From Affiliates
(Details)
174: R179 Related Party Transactions - BSC and PHISCO HTML 143K
Service Companies (Details)
149: R180 Related Party Transactions - Current Receivables HTML 224K
From/Payables To Affiliates (Details)
178: R181 Related Party Transactions - Noncurrent HTML 94K
Receivables from/Payables to affiliates (Details)
305: R182 Related Party Transactions - Long Term Debt to HTML 106K
Financing Trusts (Details)
231: R183 Quarterly Data (Unaudited) - Quarterly Operating HTML 147K
Results (Details)
150: R184 Quarterly Data (Unaudited) - Quarterly Per Share HTML 98K
Information (Details)
179: R185 Schedule I - Condensed Financial Information of HTML 181K
Parent (Exelon Corporate) - Condensed Statements
of Operations and Other Comprehensive Income
(Details)
306: R186 Schedule I - Condensed Financial Information of HTML 137K
Parent (Exelon Corporate) - Condensed Statements
of Cash Flows (Details)
232: R187 Schedule I - Condensed Financial Information of HTML 247K
Parent (Exelon Corporate) - Condensed Balance
Sheet (Details)
155: R188 Schedule I - Condensed Financial Information of HTML 95K
Parent (Exelon Corporate) - Condensed Balance
Sheet - Parenthetical (Details)
175: R189 Schedule I - Condensed Financial Information of HTML 94K
Parent (Exelon Corporate) - Basis of Presentation
- Narrative (Details)
216: R190 Schedule I - Condensed Financial Information of HTML 112K
Parent (Exelon Corporate) - Debt and Credit
Agreements - Narrative (Details)
142: R191 Schedule I - Condensed Financial Information of HTML 423K
Parent (Exelon Corporate) - Debt and Credit
Agreements - Schedule of Outstanding Long-term
Debt (Details)
271: R192 Schedule I - Condensed Financial Information of HTML 110K
Parent (Exelon Corporate) - Debt and Credit
Agreements - Schedule of Debt Maturities (Details)
294: R193 Schedule I - Condensed Financial Information of HTML 166K
Parent (Exelon Corporate) - Related Party
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| Exhibit |
1. | I have reviewed this annual report on Form 10-K of Atlantic City Electric Company; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed
in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
(a) | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
(b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Senior Vice President, Chief Financial Officer and Treasurer | |
(Principal Financial Officer) | |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/11/20 | 8-K | ||
| For Period end: | 12/31/19 | 11-K, 4, 5 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/21/24 Exelon Corp. 10-K 12/31/23 322:89M 2/14/23 Exelon Corp. 10-K 12/31/22 279:68M 2/25/22 Exelon Corp. 10-K 12/31/21 313:198M 2/24/21 Exelon Corp. 10-K 12/31/20 310:85M 4/17/20 SEC UPLOAD¶ 5/15/20 2:43K Commonwealth Edison Co. 4/06/20 SEC UPLOAD¶ 5/15/20 2:50K Commonwealth Edison Co. 3/09/20 SEC UPLOAD¶ 5/15/20 2:59K Commonwealth Edison Co. |