Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 9.82M
2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 73K
3: EX-10.1 Material Contract HTML 75K
4: EX-10.2 Material Contract HTML 62K
5: EX-10.3 Material Contract HTML 75K
6: EX-10.4 Material Contract HTML 78K
7: EX-10.5 Material Contract HTML 81K
8: EX-31.1 Certification Filed by Christopher M. Crane for HTML 53K
Exelon Corporation
17: EX-31.10 Certification Filed by David M. Vahos for HTML 53K
Baltimore Gas and Electric Company
18: EX-31.11 Certification Filed by David M. Velazquez for HTML 53K
Pepco Holdings LLC
19: EX-31.12 Certification Filed by Phillip S. Barnett for HTML 53K
Pepco Holdings LLC
20: EX-31.13 Certification Filed by David M. Velazquez for HTML 53K
Potomac Electric Power Company
21: EX-31.14 Certification Filed by Phillip S. Barnett for HTML 53K
Potomac Electric Power Company
22: EX-31.15 Certification Filed by David M. Velazquez for HTML 53K
Delmarva Power & Light Company
23: EX-31.16 Certification Filed by Phillip S. Barnett for HTML 53K
Delmarva Power & Light Company
24: EX-31.17 Certification Filed by David M. Velazquez for HTML 53K
Atlantic City Electric Company
25: EX-31.18 Certification Filed by Phillip S. Barnett for HTML 53K
Atlantic City Electric Company
9: EX-31.2 Certification Filed by Joseph Nigro for Exelon HTML 53K
Corporation
10: EX-31.3 Certification Filed by Kenneth W. Cornew for HTML 53K
Exelon Generation Company, LLC
11: EX-31.4 Certification Filed by Bryan P. Wright for Exelon HTML 53K
Generation Company, LLC
12: EX-31.5 Certification Filed by Joseph Dominguez for HTML 53K
Commonwealth Edison Company
13: EX-31.6 Certification Filed by Jeanne M. Jones for HTML 53K
Commonwealth Edison Company
14: EX-31.7 Certification Filed by Michael A. Innocenzo for HTML 53K
Peco Energy Company
15: EX-31.8 Certification Filed by Robert J. Stefani for Peco HTML 53K
Energy Company
16: EX-31.9 Certification Filed by Calvin G. Butler, Jr. for HTML 53K
Baltimore Gas and Electric Co
26: EX-32.1 Certification Filed by Christopher M. Crane for HTML 48K
Exelon Corporation
35: EX-32.10 Certification Filed by David M. Vahos for HTML 48K
Baltimore Gas and Electric Company
36: EX-32.11 Certification Filed by David M. Velazquez for HTML 48K
Pepco Holdings LLC
37: EX-32.12 Certification Filed by Phillip S. Barnett for HTML 48K
Pepco Holdings LLC
38: EX-32.13 Certification Filed by David M. Velazquez for HTML 48K
Potomac Electric Power Company
39: EX-32.14 Certification Filed by Phillip S. Barnett for HTML 48K
Potomac Electric Power Company
40: EX-32.15 Certification Filed by David M. Velazquez for HTML 48K
Delmarva Power & Light Company
41: EX-32.16 Certification Filed by Phillip S. Barnett for HTML 48K
Delmarva Power & Light Company
42: EX-32.17 Certification Filed by David M. Velazquez for HTML 48K
Atlantic City Electric Company
43: EX-32.18 Certification Filed by Phillip S. Barnett for HTML 48K
Atlantic City Electric Company
27: EX-32.2 Certification Filed by Joseph Nigro for Exelon HTML 48K
Corporation
28: EX-32.3 Certification Filed by Kenneth W. Cornew for HTML 48K
Exelon Generation Company, LLC
29: EX-32.4 Certification Filed by Bryan P. Wright for Exelon HTML 48K
Generation Company, LLC
30: EX-32.5 Certification Filed by Joseph Dominguez for HTML 48K
Commonwealth Edison Company
31: EX-32.6 Certification Filed by Jeanne M. Jones for HTML 48K
Commonwealth Edison Company
32: EX-32.7 Certification Filed by Michael A. Innocenzo for HTML 48K
Peco Energy Company
33: EX-32.8 Certification Filed by Robert J. Stefani for Peco HTML 48K
Energy Company
34: EX-32.9 Certification Filed by Calvin G. Butler, Jr. for HTML 48K
Baltimore Gas and Electric Co
121: R1 Cover Page HTML 149K
52: R2 Consolidated Statements of Operations and HTML 323K
Comprehensive Income (Unaudited)
94: R3 Consolidated Statements of Cash Flows (Unaudited) HTML 272K
133: R4 Consolidated Balance Sheets (Unaudited) HTML 466K
120: R5 Consolidated Balance Sheets (Unaudited) HTML 81K
(Parenthetical)
51: R6 Consolidated Statements of Changes in Shareholders HTML 325K
Equity (Unaudited)
93: R7 Consolidated Statements of Changes in Shareholders HTML 50K
Equity (Unaudited) (Parenthetical)
134: R8 Significant Accounting Policies HTML 92K
119: R9 Variable Interest Entities (Exelon, Generation, HTML 261K
PHI and ACE)
88: R10 Mergers, Acquisitions and Dispositions (Exelon and HTML 57K
Generation)
74: R11 Revenue from Contracts with Customers (All HTML 93K
Registrants)
111: R12 Leases (All Registrants) HTML 481K
153: R13 Regulatory Matters (All Registrants) HTML 179K
89: R14 Asset Impairments (Exelon and Generation) HTML 55K
75: R15 Early Plant Retirements (Exelon and Generation) HTML 92K
112: R16 Fair Value of Financial Assets and Liabilities HTML 1.52M
(All Registrants)
155: R17 Derivative Financial Instruments (All Registrants) HTML 250K
90: R18 Debt and Credit Agreements (All Registrants) HTML 116K
73: R19 Income Taxes (All Registrants) HTML 297K
123: R20 Nuclear Decommissioning (Exelon and Generation) HTML 69K
135: R21 Retirement Benefits (All Registrants) HTML 173K
91: R22 Changes in Accumulated Other Comprehensive Income HTML 173K
(Exelon)
49: R23 Commitments and Contingencies (All Registrants) HTML 365K
124: R24 Supplemental Financial Information (All HTML 877K
Registrants)
136: R25 Segment Information (All Registrants) HTML 1.47M
92: R26 Significant Accounting Policies (Policies) HTML 77K
50: R27 Variable Interest Entities (Tables) HTML 237K
122: R28 Revenue from Contracts with Customers (Tables) HTML 89K
138: R29 Leases (Tables) HTML 428K
161: R30 Regulatory Matters (Tables) HTML 140K
114: R31 Early Plant Retirements (Tables) HTML 83K
72: R32 Fair Value of Financial Assets and Liabilities HTML 1.53M
(Tables)
85: R33 Derivative Financial Instruments (Tables) HTML 222K
160: R34 Debt and Credit Agreements (Tables) HTML 112K
113: R35 Income Taxes (Tables) HTML 301K
71: R36 Nuclear Decommissioning (Tables) HTML 57K
84: R37 Retirement Benefits (Tables) HTML 174K
156: R38 Changes in Accumulated Other Comprehensive Income HTML 174K
(Tables)
115: R39 Commitments and Contingencies (Tables) HTML 334K
141: R40 Supplemental Financial Information (Tables) HTML 883K
126: R41 Segment Information (Tables) HTML 1.47M
60: R42 Variable Interest Entities - Narrative (Details) HTML 67K
102: R43 Variable Interest Entities - Assets and HTML 238K
Liabilities of VIES which Creditors or
Beneficiaries have no Recourse (Details)
140: R44 Variable Interest Entities - Summary of HTML 81K
Significant Unconsolidated VIEs (Details)
125: R45 Mergers, Acquisitions and Dispositions - HTML 55K
Acquisitions Narrative (Details)
59: R46 Mergers, Acquisitions and Dispositions - HTML 86K
Dispositions Narrative (Details)
101: R47 Revenue from Contracts with Customers - Change in HTML 68K
Contract with Customer, Asset and Liability
(Details)
139: R48 Revenue from Contracts with Customers - HTML 70K
Performance Obligations (Details)
127: R49 Leases Lessee - Narrative (Details) HTML 110K
105: R50 Leases Lessee - Components of Lease Cost (Details) HTML 96K
146: R51 Leases Lessee - Supplemental Balance Sheet HTML 119K
Information Related to Lessee Right-of-Use Assets
and Lease Liabilities (Details)
82: R52 Leases Lessee - Future Minimum Operating Lease HTML 101K
Maturity Payments (Details)
67: R53 Leases Lessee - 2018 Schedule of Minimum Future HTML 107K
Operating Lease Payments (Details)
106: R54 Leases Lessee - Supplemental Cash Flow Information HTML 71K
Related to Leases (Details)
147: R55 Leases Lessor - Narrative (Details) HTML 95K
83: R56 Leases Lessor - Components of Operating Lease HTML 71K
Income (Details)
68: R57 Leases Lessor - Future Minimum Operating Lease HTML 93K
Maturity Payments (Details)
103: R58 Regulatory Matters - Narrative (Details) HTML 199K
148: R59 Regulatory Matters Schedule of Completed Rate HTML 99K
Cases (Details) (Details)
95: R60 Regulatory Matters Schedule of Pending Rate Cases HTML 103K
(Details) (Details)
55: R61 Regulatory Matters - Annual Electric Transmission HTML 84K
Fillings (Details)
128: R62 Regulatory Matters Energy Efficiency Formula Rate HTML 67K
(Details)
142: R63 Regulatory Matters - Capitalized Ratemaking Amount HTML 65K
Not Recognized (Details)
98: R64 Asset Impairments - Narrative (Details) HTML 87K
58: R65 Early Plant Retirements - Narrative (Details) HTML 52K
131: R66 Early Plant Retirements - Pretax Expense (Details) HTML 66K
145: R67 Early Plant Retirements - Implications of HTML 68K
Potential Early Plant Retirement on Balance Sheet
(Details)
99: R68 Fair Value of Financial Assets and Liabilities - HTML 67K
Narrative (Details)
53: R69 Fair Value of Financial Assets and Liabilities - HTML 136K
Fair Value of Financial Liabilities Recorded at
Amortized Cost (Details)
64: R70 Fair Value of Financial Assets and Liabilities - HTML 714K
Fair Value Measurements of Assets and Liabilities,
Recurring and Nonrecurring (Details)
81: R71 Fair Value of Financial Assets and Liabilities - HTML 156K
Fair Value Assets Liabilities Measured On
Recurring Basis Unobservable Input Reconciliation
(Details)
152: R72 Fair Value of Financial Assets and Liabilities - HTML 82K
Fair Value Assets And Liabilities Measured On
Recurring Basis Gain Loss Included In Earnings
(Details)
110: R73 Fair Value of Financial Assets and Liabilities - HTML 109K
Fair Value Inputs Assets Quantitative Information
(Details)
61: R74 Derivative Financial Instruments - Summary of HTML 105K
Derivative Fair Value Balances (Details)
78: R75 Derivative Financial Instruments - Summary of HTML 61K
Economic Hedges (Details)
149: R76 Derivative Financial Instruments - Summary of HTML 83K
Credit Risk Exposure (Details)
107: R77 Derivative Financial Instruments - Summary of HTML 57K
Credit Risk Related Contingent Features (Details)
66: R78 Derivative Financial Instruments - Narrative HTML 101K
(Details)
77: R79 Derivative Financial Instruments Derivative HTML 66K
Financial Instruments - Summary of Cash Collateral
and Letters of Credit (Details)
63: R80 Debt and Credit Agreements - Narrative (Details) HTML 72K
80: R81 Debt and Credit Agreements - Commercial Paper HTML 72K
Borrowings (Details)
151: R82 Debt and Credit Agreements - Issuance of Long-Term HTML 82K
Debt (Details)
109: R83 Income Taxes - Narrative (Details) HTML 77K
62: R84 Income Taxes - Reconciliation to Effective Tax HTML 145K
Rate (Details)
79: R85 Income Taxes - Accounting for Uncertainty in HTML 58K
Income Taxes (Details)
150: R86 Income Taxes Income Taxes - Reasonably possible HTML 58K
the total amount of unrecognized tax benefits
could significantly increase or decrease within 12
months after the reporting date (Details)
108: R87 Income Taxes Income Taxes - Other Income Tax HTML 55K
Matters (Details)
65: R88 Nuclear Decommissioning - Narrative (Details) HTML 96K
76: R89 Nuclear Decommissioning - Rollforward of Nuclear HTML 93K
Decommissioning ARO (Details)
96: R90 Retirement Benefits - Narrative (Details) HTML 68K
56: R91 Retirement Benefits - Calculation of Net Periodic HTML 82K
Benefit Cost (Details)
129: R92 Retirement Benefits - Allocated Portion of Pension HTML 82K
and Postretirement Benefit Plan Costs (Details)
143: R93 Retirement Benefits - Defined Contribution Savings HTML 70K
Plans (Details)
97: R94 Changes in Accumulated Other Comprehensive Income HTML 113K
- Schedule of Changes in AOCI (Details)
57: R95 Changes in Accumulated Other Comprehensive Income HTML 57K
- Components of Other Comprehensive Income (Loss)
(Details)
130: R96 Commitments and Contingencies - Narrative HTML 118K
(Details)
144: R97 Commitments and Contingencies - Merger Commitment HTML 68K
(Details)
100: R98 Commitments and Contingencies - Schedule of HTML 190K
Commercial Commitments (Details)
54: R99 Commitments and Contingencies - Schedule of HTML 79K
Accruals for Environmental Matters (Details)
158: R100 Supplemental Financial Information - Utility Taxes HTML 79K
(Details)
117: R101 Supplemental Financial Information - Operations HTML 89K
(Detail)
70: R102 Supplemental Financial Information - Cash Flow HTML 152K
(Details)
87: R103 Supplemental Financial Information - Balance Sheet HTML 126K
(Details)
157: R104 Segment Information - Narrative (Details) HTML 52K
116: R105 Segment Information - Reconciliation to HTML 394K
Consolidated Financial Statements (Details)
69: R106 Segment Information - Generation Total Revenues HTML 133K
(Details)
86: R107 Segment Information - Generation Total Revenues HTML 99K
Net of Purchased Power and Fuel Expense (Details)
159: R108 Segment Information - Electric and Gas Revenue by HTML 279K
Customer Class (Details)
154: XML IDEA XML File -- Filing Summary XML 257K
118: XML XBRL Instance -- exc-20190930x10q_htm XML 25.50M
104: EXCEL IDEA Workbook of Financial Reports XLSX 284K
45: EX-101.CAL XBRL Calculations -- exc-20190930_cal XML 432K
46: EX-101.DEF XBRL Definitions -- exc-20190930_def XML 2.45M
47: EX-101.LAB XBRL Labels -- exc-20190930_lab XML 3.20M
48: EX-101.PRE XBRL Presentations -- exc-20190930_pre XML 2.60M
44: EX-101.SCH XBRL Schema -- exc-20190930 XSD 358K
137: JSON XBRL Instance as JSON Data -- MetaLinks 650± 1.07M
132: ZIP XBRL Zipped Folder -- 0001109357-19-000112-xbrl Zip 1.25M
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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