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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 - 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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 - 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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) - 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Exhibit |
(i) | Awards Granted prior to January 1, 2013. Except as provided in Section 3(f)(i) of the Program, Earned Shares granted prior to January 1,
2013 shall become vested (i) on the date of the first regular meeting of the Committee held in the calendar year following the calendar year in which the Grant Date occurs with respect to one-third of the number of Earned Shares, (ii) on the date of the first regular meeting of the Committee held in the second calendar year following the calendar in which the Grant Date occurs with respect to an additional one-third of the number of Earned Shares, and (iii) on the date of the first regular meeting of the Committee held in the third calendar year following the calendar year in which the Grant Date occurs with respect to the remaining Earned Shares (but, with respect to each such year, not later than March 15), in each case subject to the Participant’s continuous employment with the Company through the applicable vesting date. |
(ii) | Transition
Awards. Except as provided in Section 3(f)(ii) of the Program, Performance Share Units subject to a Transition Award shall be earned and become vested (i) with respect to the First Tranche, on the date of the first regular meeting of the Committee held in 2014 and (ii) with respect to the Second Tranche, on the date of the first regular meeting of the Committee held in 2015 (but, with respect to each such year, not later than March 15), in each case subject to the Participant’s continuous employment with the Company through the applicable vesting date. |
(iii) | Awards Granted on or after January
1, 2013 (Other than Transition Awards). Except as provided in Section 3(f)(ii) of the Program, Performance Share Units and Performance Cash Units subject to an Award (other than a Transition Award) and granted on or after January 1, 2013 shall be earned and become fully vested on the date of the first regular meeting of the Committee held in the third calendar year following the calendar year in which the Grant Date occurs (but, with respect to each such Performance Cycle, not later than March 15 of such year), in each case subject to the Participant’s continuous employment with the Company through the applicable vesting date. |
(i) | Retirement, Disability, Death or Involuntary Termination Without Cause – Awards Granted prior to January 1, 2013 and prior to January 1, 2020. If a Participant’s employment with the Company terminates by reason of Retirement, Disability, death or an involuntary termination of employment by the Company for
a reason other than Cause, and such Participant has not breached his or her obligations to the Company or any of its affiliates under any Restrictive Covenant, then all Earned Shares subject to such Participant’s Performance Share Unit Award and earned cash subject to a Performance Cash Unit shall become fully vested as of the effective date of the Participant’s termination of employment or date of death, as the case may be. To the extent the Award has not been earned as of the date of the Participant’s termination of employment or death (i.e. as to which the current Performance Cycle has not elapsed), the Participant shall become vested in a pro-rated Award based on the number of elapsed days in the current Performance Cycle as of the termination date (or fully vested with respect to such an Award for 2012 upon an involuntary termination without Cause) and the extent to which the Company performance goals established under the Program for such Performance Cycle are
attained as of the last day of the year in which the termination date occurs, and such Award shall be payable as of the date Awards for such Performance Cycle are payable to Participants who remain actively employed with the Company. |
(ii) | Retirement, Disability, Death or Involuntary Termination Without Cause – Awards Granted on or after January 1, 2013 (Including Transition Awards) and prior to January 1, 2020. If a Participant’s employment with the Company terminates by reason of Retirement, Disability, death or an involuntary termination of employment by the Company for a reason other than Cause (subject to timely execution
of a waiver and release provided by the Company), and such Participant has not breached his or her obligations to the Company or any of its affiliates under any Restrictive Covenant, then (A) if such event occurs within the first 12 months of the Performance Cycle, then the Participant shall earn and become vested in a pro-rated Award based on the number of elapsed days in such 12-month period as of the termination date (pro-ration determined by dividing the number of elapsed days by 365) and the extent to which the performance goals established under the Program for such Performance Cycle (or portion thereof, in the case of the Transition Awards) are attained, and (B) if such event occurs after the first 12 months of the Performance Cycle, |
(iii) | Retirement, Disability or Death or Involuntary Termination Without Cause – Awards granted on or after January 1, 2020. |
(iv) | Termination for Other Reasons. If a Participant’s employment with the Company terminates for any reason other than as described in clause (i), (ii) or (iii) of this Section 3(f) or if the Participant has breached his or her obligations to the Company or any of its affiliates under any Restrictive Covenant or waiver and release, the unvested portion
of such Participant’s Award shall be forfeited and terminate as of the date of such termination of employment. |
(i) | Retirement,
Disability or Death. If a Participant’s employment with the Company terminates by reason of Retirement, Disability or death, and such Participant has not breached his or her obligations to the Company or any of its affiliates under any Restrictive Covenant, then all shares or cash subject to such Participant’s Award shall become fully vested as of the effective date of the Participant’s termination of employment or date of death, as the case may be. |
(ii) | Termination for Other Reasons. If a Participant’s employment with the Company terminates for any reason other than as described in clause (i) of this Section 4(g) or the Participant’s breach of his or her obligations to the Company or any of its affiliates
under any Restrictive Covenant, then, subject to the Participant’s timely execution of a waiver and release provided by the Company, the unvested portion of such Participant’s Award granted prior to January 1, 2020 shall become fully vested upon an involuntary termination without Cause, and an Award granted on or after January 1, 2020 shall become vested in the aggregate (if at all) on a pro- |
(i) | Retirement or Disability. If the Company ceases to employ a Participant by reason of such Participant’s Retirement or Disability, each Option held by such Participant shall be fully exercisable, and may thereafter be exercised by such Participant (or such Participant’s legal representative or similar person) until and including the earlier to occur of (i) the fifth anniversary of the effective date of such Participant’s termination of employment
and (ii) the Expiration Date. |
(ii) | Death. If the Company ceases to employ a Participant by reason of such Participant’s death, each Option held by such Participant shall be fully exercisable, and may thereafter be exercised by such Participant’s executor, administrator, legal representative, beneficiary or similar person until and including the earlier to occur of (i) the third anniversary of the date of death and (ii) the Expiration Date. |
(iii) | Cause. If the Company ceases to employ
a Participant due to a termination of employment by the Company for Cause, each Option held by such Participant shall be cancelled and cease to be exercisable as of the earlier to occur of (i) the effective date of such termination of employment and (ii) the date on which the Participant first engaged in conduct giving rise to a termination for Cause, and the Company thereafter may require the repayment of any amounts received by such Participant in connection with an exercise of such Option following such cancellation date. |
(iv) | Other Termination. Subject to clauses (v), (vi) and (vii) below, if the Company ceases to employ a Participant for any reason other than as described in clause (i), (ii) or (iii) above, then each Option
held by such Participant shall be exercisable only to the extent that such Option is exercisable on the effective date of such Participant’s termination of employment, and may thereafter be exercised by such Participant (or such Participant’s legal representative or similar person) until and including the earlier to occur of (i) the date which is 90 days after the effective date of such Participant’s termination of employment and (ii) the Expiration Date. |
(v) | Death Following Termination of Employment. If a Participant dies during the applicable post-termination exercise period described in clause (iv), each Option held by such Participant shall be exercisable only to the |
(vi) | Breach of Restrictive Covenant. Notwithstanding clauses (i) through (v), if a Participant breaches his or her obligations to the Company or any of its affiliates under a Restrictive Covenant, each Option held by such Participant shall be cancelled and cease to be exercisable as of the date on which the Participant first breached such Restrictive Covenant, and the Company thereafter may require
the repayment of any amounts received by such Participant in connection with an exercise of such Option following such cancellation date. |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/11/20 | 8-K | ||
1/1/20 | ||||
For Period end: | 12/31/19 | 11-K, 4, 5 | ||
1/1/19 | ||||
1/1/14 | ||||
1/1/13 | ||||
1/1/11 | ||||
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. |