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As Of Filer Filing For·On·As Docs:Size 10/31/19 Exelon Corp 10-Q 9/30/19 161:61M 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-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
Exhibit |
1. | I have reviewed this quarterly report on Form 10-Q of Baltimore Gas and 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. |
/s/ CALVIN G.
BUTLER, JR. | |
Chief Executive Officer | |
(Principal Executive Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 10/31/19 | 8-K | ||
For Period end: | 9/30/19 | 4 | ||
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 |