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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/10/16 Exelon Corp 10-K 12/31/15 300:75M Donnelley … Solutions/FA Commonwealth Edison Co Peco Energy Co Baltimore Gas & Electric Co Exelon Generation Co LLC |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 7.51M
3: EX-10.21.1 Exelon Corporation Senior Management Severance HTML 213K
Plan
2: EX-10.3 Form of Exelon Corporation Unfunded Deferred HTML 105K
Compensation Plan
4: EX-10.34 Form of Exelon Corporation 2011 Long-Term HTML 161K
Incentive Plan
5: EX-10.34.1 Form of Exelon Corporation Long-Term Incentive HTML 138K
Program
6: EX-10.34.2 Form of Exelon Corporation Long-Term Incentive HTML 138K
Program
7: EX-10.34.3 Amendment Number Two to the Exelon Corporation HTML 88K
2011 Long-Term Incentive Plan
13: EX-21.1 Exelon Corporation Subsidiaries HTML 127K
14: EX-21.2 Exelon Generation Company, LLC Subsidiaries HTML 122K
15: EX-21.3 Commonwealth Edison Company Subsidiaries HTML 85K
16: EX-21.4 Peco Energy Company Subsidiaries HTML 85K
17: EX-21.5 Baltimore Gas and Electric Company Subsidiaries HTML 85K
18: EX-23.1 Consent of Independent Registered Public HTML 86K
Accountants - Exelon Corporation
19: EX-23.2 Consent of Independent Registered Public HTML 86K
Accountants - Exelon Generation Co. LLC
20: EX-23.3 Consent of Independent Registered Public HTML 86K
Accountants - Commonwealth Edison Co.
21: EX-23.4 Consent of Independent Registered Public HTML 86K
Accountants - Peco Energy Company
22: EX-23.5 Consent of Independent Registered Public HTML 86K
Accountants - Baltimore Gas & Electric
23: EX-24.1 Power of Attorney - Anthony K. Anderson HTML 87K
32: EX-24.10 Power of Attorney - Richard W. Mies HTML 86K
33: EX-24.11 Power of Attorney - John W. Rogers, Jr HTML 86K
34: EX-24.12 Power of Attorney - Mayo A. Shattuck Iii HTML 86K
35: EX-24.13 Power of Attorney - Stephen D. Steinour HTML 86K
36: EX-24.14 Power of Attorney - James W. Compton HTML 86K
37: EX-24.15 Power of Attorney - Christopher M. Crane HTML 86K
38: EX-24.16 Power of Attorney - A. Steven Crown HTML 86K
39: EX-24.17 Power of Attorney - Nicholas Debenedictis HTML 86K
40: EX-24.18 Power of Attorney - Peter V. Fazio, Jr. HTML 86K
41: EX-24.19 Power of Attorney - Michael Moskow HTML 86K
24: EX-24.2 Power of Attorney - Ann C. Berzin HTML 86K
42: EX-24.20 Power of Attorney - Denis P. O'Brien HTML 86K
43: EX-24.21 Power of Attorney - Anne R. Pramaggiore HTML 86K
44: EX-24.23 Power of Attorney - Craig L. Adams HTML 86K
45: EX-24.24 Power of Attorney - Christopher M. Crane HTML 86K
46: EX-24.25 Power of Attorney - M. Walter D'Alessio HTML 86K
47: EX-24.26 Power of Attorney - Nicholas Debenedictis HTML 86K
48: EX-24.27 Power of Attorney - Nelson A. Diaz HTML 86K
49: EX-24.28 Power of Attorney - Rosemarie B. Greco HTML 86K
50: EX-24.29 Power of Attorney - Charisse R. Lillie HTML 86K
25: EX-24.3 Power of Attorney - John A. Canning, Jr. HTML 86K
51: EX-24.30 Power of Attorney - Denis P. O'Brien HTML 86K
52: EX-24.31 Power of Attorney - Ronald Rubin HTML 86K
53: EX-24.32 Power of Attorney - Ann C. Berzin HTML 86K
54: EX-24.33 Power of Attorney - Christopher M. Crane HTML 86K
55: EX-24.34 Power of Attorney - Michael E. Cryor HTML 86K
56: EX-24.35 Power of Attorney - James R. Curtiss HTML 86K
57: EX-24.36 Power of Attorney - Calvin G. Butler, Jr. HTML 86K
58: EX-24.37 Power of Attorney - Joseph Haskins, Jr. HTML 86K
59: EX-24.38 Power of Attorney - Carla D. Hayden HTML 86K
60: EX-24.39 Power of Attorney - Denis P. O'Brien HTML 86K
26: EX-24.4 Power of Attorney - Christopher M. Crane HTML 86K
61: EX-24.40 Power of Attorney - Michael D. Sullivan HTML 86K
27: EX-24.5 Power of Attorney - Yves C. De Balmann HTML 87K
28: EX-24.6 Power of Attorney - Nicholas Debenedictis HTML 86K
29: EX-24.7 Power of Attorney - Paul L. Joskow HTML 86K
30: EX-24.8 Power of Attorney - Linda P. Jojo HTML 86K
31: EX-24.9 Power of Attorney - Robert J. Lawless HTML 86K
8: EX-12.1 Exelon Corporation Computation of Ratio of HTML 108K
Earnings to Fixed Charges.
9: EX-12.2 Exelon Generation Company, LLC Computation of HTML 96K
Ratio of Earnings to Fixed Charges
10: EX-12.3 Commonwealth Edison Company Computation of Ratio HTML 96K
of Earnings to Fixed Charges
11: EX-12.4 Peco Energy Company Computation of Ratio of HTML 108K
Earnings to Fixed Charges
12: EX-12.5 Baltimore Gas and Electric Co Computation of Ratio HTML 107K
of Earnings to Fixed Charges
62: EX-31.1 Certification Filed by Christopher M. Crane for HTML 92K
Exelon Corporation
71: EX-31.10 Certification Filed by David M. Vahos Baltimore HTML 92K
Gas and Electric Company
63: EX-31.2 Certification Filed by Jonathan W. Thayer for HTML 92K
Exelon Corporation
64: EX-31.3 Certification Filed by Kenneth W. Cornew for HTML 92K
Exelon Generation Company, LLC
65: EX-31.4 Certification Filed by Bryan P. Wright for Exelon HTML 92K
Generation Company, LLC
66: EX-31.5 Certification Filed by Anne R. Pramaggiore for HTML 92K
Commonwealth Edison Company
67: EX-31.6 Certification Filed by Joseph R. Trpik, Jr. for HTML 92K
Commonwealth Edison Company
68: EX-31.7 Certification Filed by Craig L. Adams for Peco HTML 92K
Energy Company
69: EX-31.8 Certification Filed by Phillip S. Barnett for Peco HTML 92K
Energy Company
70: EX-31.9 Certification Filed by Calvin G. Butler, Jr. for HTML 92K
Baltimore Gas and Electric Co.
72: EX-32.1 Certification Filed by Christopher M. Crane for HTML 86K
Exelon Corporation
81: EX-32.10 Certification Filed by David M. Vahos Baltimore HTML 86K
Gas and Electric Company
73: EX-32.2 Certification Filed by Jonathan W. Thayer for HTML 86K
Exelon Corporation
74: EX-32.3 Certification Filed by Kenneth W. Cornew for HTML 86K
Exelon Generation Company, LLC
75: EX-32.4 Certification Filed by Bryan P. Wright for Exelon HTML 86K
Generation Company, LLC
76: EX-32.5 Certification Filed by Anne R. Pramaggiore for HTML 86K
Commonwealth Edison Company
77: EX-32.6 Certification Filed by Joseph R. Trpik, Jr. for HTML 86K
Commonwealth Edison Company
78: EX-32.7 Certification Filed by Craig L. Adams for Peco HTML 86K
Energy Company
79: EX-32.8 Certification Filed by Phillip S. Barnett for Peco HTML 86K
Energy Company
80: EX-32.9 Certification Filed by Calvin G. Butler, Jr. for HTML 86K
Baltimore Gas and Electric Co.
88: R1 Document and Entity Information HTML 123K
89: R2 Consolidated Statements of Operations and HTML 287K
Comprehensive Income (Unaudited)
90: R3 Consolidated Statements of Operations and HTML 92K
Comprehensive Income (Parenthetical)
91: R4 Consolidated Statements of Cash Flows (Unaudited) HTML 307K
92: R5 Consolidated Balance Sheets (Unaudited) HTML 426K
93: R6 Consolidated Balance Sheets (Unaudited) HTML 102K
(Parenthetical)
94: R7 Consolidated Statement of Changes in Shareholders HTML 291K
Equity (Unaudited)
95: R8 Consolidated Statement of Changes in Shareholders HTML 93K
Equity (Unaudited) (Parenthetical)
96: R9 Significant Accounting Policies HTML 282K
97: R10 Variable Interest Entities (Exelon, Generation, HTML 360K
ComEd, PECO and BGE)
98: R11 Regulatory Matters (Exelon, Generation, ComEd, HTML 606K
PECO and BGE)
99: R12 Mergers, Acquisitions and Dispositions (Exelon, HTML 179K
Generation, ComEd, PECO and BGE)
100: R13 Investment in Constellation Energy Nuclear Group, HTML 131K
LLC (Exelon and Generation)
101: R14 Accounts Receivable (Exelon, Generation, ComEd, HTML 122K
PECO and BGE)
102: R15 Property, Plant and Equipment (Exelon, Generation, HTML 230K
ComEd, PECO and BGE)
103: R16 Impairment of Long-lived Assets (Exelon and HTML 115K
Generation)
104: R17 Jointly Owned Electric Utility Plant (Exelon, HTML 153K
Generation, PECO and BGE)
105: R18 Intangible Assets (Exelon, Generation, ComEd, PECO HTML 264K
and BGE)
106: R19 Fair Value of Financial Assets and Liabilities HTML 1.26M
(Exelon, Generation, ComEd, PECO and BGE)
107: R20 Derivative Financial Instruments (Exelon, HTML 601K
Generation, ComEd, PECO and BGE)
108: R21 Debt and Credit Agreements (Exelon, Generation, HTML 535K
ComEd, PECO and BGE)
109: R22 Income Taxes (Exelon, Generation, ComEd, PECO and HTML 568K
BGE)
110: R23 Asset Retirement Obligations (Exelon, Generation, HTML 221K
ComEd and PECO)
111: R24 Implications of Potential Early Plant Retirements HTML 120K
Implications of Potential Early Plant Retirements
(Exelon, Generation)
112: R25 Retirement Benefits (Exelon, Generation, ComEd, HTML 913K
PECO and BGE)
113: R26 Severance (Exelon, Generation, ComEd, PECO and HTML 97K
BGE)
114: R27 Shareholder Equity (Exelon, ComEd, PECO and BGE) HTML 147K
115: R28 Stock-Based Compensation Plans (Exelon, HTML 234K
Generation, ComEd, PECO and BGE)
116: R29 Earnings Per Share and Equity (Exelon) HTML 106K
117: R30 Changes in Accumulated Other Comprehensive Income HTML 358K
(Exelon, Generation, ComEd, PECO and BGE)
118: R31 Commitments and Contingencies (Exelon, Generation, HTML 422K
ComEd, PECO and BGE)
119: R32 Supplemental Financial Information (Exelon, HTML 844K
Generation, ComEd, PECO and BGE)
120: R33 Segment Information (Exelon, Generation, ComEd, HTML 486K
PECO and BGE)
121: R34 Related Party Transactions (Exelon, Generation, HTML 441K
ComEd, PECO and BGE)
122: R35 Quarterly Data (Unaudited) (Exelon, Generation, HTML 274K
ComEd, PECO and BGE)
123: R36 Schedule I - Condensed Financial Information of HTML 373K
Parent (Exelon Corporate)
124: R37 Schedule II - Valuation and Qualifying Accounts HTML 361K
125: R38 Significant Accounting Policies (Policies) HTML 312K
126: R39 Significant Accounting Policies (Tables) HTML 174K
127: R40 Variable Interest Entities (Tables) HTML 311K
128: R41 Regulatory Matters (Tables) HTML 425K
129: R42 Mergers, Acquisitions and Dispositions (Tables) HTML 147K
130: R43 Investment in Constellation Energy Nuclear Group, HTML 102K
LLC (Tables)
131: R44 Accounts Receivable (Tables) HTML 116K
132: R45 Property, Plant, and Equipment (Tables) HTML 225K
133: R46 Impairment of Long-Lived assets (Tables) HTML 96K
134: R47 Jointly Owned Electric Utility Plant (Tables) HTML 150K
135: R48 Intangible Assets (Tables) HTML 248K
136: R49 Fair Value of Financial Assets and Liabilities HTML 1.23M
(Tables)
137: R50 Derivative Financial Instruments (Tables) HTML 534K
138: R51 Debt and Credit Agreements (Tables) HTML 507K
139: R52 Income Taxes (Tables) HTML 552K
140: R53 Asset Retirement Obligations (Tables) HTML 186K
141: R54 Implications of Potential Early Plant Retirements HTML 113K
Implications of Potential Early Plant Retirements
(Tables)
142: R55 Retirement Benefits (Tables) HTML 913K
143: R56 Severance (Tables) HTML 111K
144: R57 Contingently Redeemable Noncontrolling Interest HTML 99K
Contingently Redeemable Noncontrolling Interest
(Table)
145: R58 Shareholder Equity Shareholder Equity (Tables) HTML 142K
146: R59 Stock-Based Compensation Plans (Exelon, HTML 238K
Generation, ComEd, PECO and BGE) (Tables)
147: R60 Earnings Per Share and Equity (Tables) HTML 102K
148: R61 Changes in Accumulated Other Comprehensive Income HTML 361K
(Tables)
149: R62 Commitments and Contingencies (Tables) HTML 334K
150: R63 Supplemental Financial Information (Tables) HTML 850K
151: R64 Segment Information (Tables) HTML 475K
152: R65 Related Party Transactions (Tables) HTML 441K
153: R66 Quarterly Data (Unaudited) (Tables) HTML 282K
154: R67 Significant Accounting Policies - Narrative HTML 145K
(Details)
155: R68 Significant Accounting Policies - Summary of HTML 105K
Capitalized Software Costs (Details)
156: R69 Significant Accounting Policies - Summary of Total HTML 109K
Interest Incurred, Capitalized and Credits to
AFUDC (Details)
157: R70 Significant Accounting Policies Balance Sheet HTML 112K
Classification of Deferred Taxes (Details)
158: R71 Variable Interest Entities - Narrative (Details) HTML 186K
159: R72 Variable Interest Entities - Carrying Amounts and HTML 119K
Classification of Consolidated VIE Assets and
Liabilities (Details)
160: R73 Variable Interest Entities - Assets and HTML 243K
Liabilities of VIEs which Creditors or
Beneficiaries have No Recourse (Details)
161: R74 Variable Interest Entities - Summary of HTML 137K
Significant Unconsolidated VIEs (Details)
162: R75 Regulatory Matters - Narrative (Details) HTML 599K
163: R76 Regulatory Matters - Estimated Commitments related HTML 109K
to PJM Agreements (Details)
164: R77 Regulatory Matters - Schedule of Regulatory Assets HTML 270K
(Details)
165: R78 Regulatory Matters - Schedule of Regulatory HTML 166K
Liabilities (Details)
166: R79 Regulatory Matters - Purchase of Receivables HTML 104K
Programs (Details)
167: R80 Regulatory Matters Annual Electric Distribution HTML 105K
Filings (Details)
168: R81 Mergers, Acquisitions and Dispositions - Narrative HTML 298K
(Details)
169: R82 Mergers, Acquisitions and Dispositions - Summary HTML 119K
of Integrys Energy Group Acquisition (Details)
170: R83 Mergers, Acquisitions and Dispositions - Costs HTML 98K
Recognized after Closing of Merger (Details)
171: R84 Mergers, Acquisitions and Dispositions - Summary HTML 112K
of Asset Divestitures (Details)
172: R85 Mergers, Acquisitions and Dispositions - Summary HTML 115K
of Major Classes of Assets and Liabilities Held
for Sale (Details)
173: R86 Investment in Constellation Energy Nuclear Group, HTML 221K
LLC - Narrative (Details)
174: R87 Investment in Constellation Energy Nuclear Group, HTML 121K
LLC - Schedule of Assets and Liabilities of CENG
(Details)
175: R88 Accounts Receivable - Schedule of Estimated HTML 110K
Unbilled Revenues (Details)
176: R89 Accounts Receivable - Narrative (Details) HTML 99K
177: R90 Property, Plant and Equipment - Summary of HTML 213K
Property, Plant and Equipment (Details)
178: R91 Property, Plant and Equipment - Annual HTML 108K
Depreciation Provisions as Percentage of Average
Service Life (Details)
179: R92 Property, Plant and Equipment - Narrative HTML 95K
(Details)
180: R93 Impairment of Long-lived Assets - Narrative HTML 126K
(Details)
181: R94 Impairment of Long-lived Assets - Components of HTML 95K
Net Investment in Long-term Leases (Details)
182: R95 Jointly Owned Electric Utility Plant - Ownership HTML 172K
Interests in Jointly Owned Electric Plants and
Transmission Facilities (Details)
183: R96 Intangible Assets - Schedule of Goodwill (Details) HTML 112K
184: R97 Intangible Assets - Narrative (Details) HTML 119K
185: R98 Intangible Assets - Schedule of Other Intangible HTML 214K
Assets (Details)
186: R99 Intangible Assets - Summary of Amortization HTML 99K
Expense (Details)
187: R100 Fair Value of Financial Assets and Liabilities - HTML 183K
Fair Value of Financial Liabilities Recorded at
the Carrying Amount (Details)
188: R101 Fair Value of Financial Assets and Liabilities - HTML 1.04M
Fair Value Measurement of Assets and Liabilities,
Recurring and Nonrecurring (Details)
189: R102 Fair Value of Financial Assets and Liabilities - HTML 234K
Fair Value Reconciliation of Level 3 Assets and
Liabilities Measured on a Recurring Basis
(Details)
190: R103 Fair Value of Financial Assets and Liabilities - HTML 90K
Narrative (Details)
191: R104 Fair Value of Financial Assets and Liabilities - HTML 221K
Fair Value Assets and Liabilities Measure on
Recurring Basis Gain Loss Included in Earnings
(Details)
192: R105 Fair Value of Financial Assets and Liabilities - HTML 146K
Fair Value Inputs Assets Quantitative Information
(Details)
193: R106 Derivative Financial Instruments - Narrative HTML 236K
(Details)
194: R107 Derivative Financial Instruments - Summary of HTML 155K
Interest Rate and Foreign Currency Hedges
(Details)
195: R108 Derivative Financial Instruments - Summary of HTML 107K
Gains and Losses on Hedges (Details)
196: R109 Derivative Financial Instruments - Summary of HTML 170K
Derivative Fair Value Balances (Details)
197: R110 Derivative Financial Instruments - Summary of AOCI HTML 133K
related to Cash Flow Hedges (Details)
198: R111 Derivative Financial Instruments - Summary of HTML 142K
Economic Hedges (Details)
199: R112 Derivative Financial Instruments - Summary of HTML 99K
Proprietary Trading Activities (Details)
200: R113 Derivative Financial Instruments - Summary of HTML 112K
Credit Risk Exposure (Details)
201: R114 Derivative Financial Instruments - Net Credit HTML 105K
Exposure by Type of Counterparty (Details)
202: R115 Derivative Financial Instruments - Summary of HTML 100K
Credit Risk Related Contingent Features (Details)
203: R116 Debt and Credit Agreements - Commercial Paper HTML 140K
Borrowings Outstanding (Details)
204: R117 Debt and Credit Agreements - Summary of Bank HTML 146K
Commitments, Credit Facility Borrowings and
Available Capacity (Details)
205: R118 Debt and Credit Agreements - Summary of Short-term HTML 107K
Borrowing Activities (Details)
206: R119 Debt and Credit Agreements - Narrative (Details) HTML 344K
207: R120 Debt and Credit Agreements - Summary of Credit HTML 105K
Facility Thresholds (Details)
208: R121 Debt and Credit Agreements - Summary of Interest HTML 96K
Coverage Ratios (Details)
209: R122 Debt and Credit Agreements - Summary of HTML 261K
Outstanding Long-term Debt (Details)
210: R123 Debt and Credit Agreements - Schedule of Long-term HTML 141K
Debt Maturities (Details)
211: R124 Income Taxes - Components of Income Tax Expense HTML 126K
(Benefit) from Continuing Operations (Details)
212: R125 Income Taxes - Reconciliation to Effective Tax HTML 153K
Rate (Details)
213: R126 Income Taxes - Tax Effects of Temporary HTML 150K
Differences and Carryforwards (Details)
214: R127 Income Taxes - Schedule of Carryforwards and HTML 120K
Corresponding Valuation Allowances (Details)
215: R128 Income Taxes - Reconciliation of Unrecognized Tax HTML 126K
Benefits (Details)
216: R129 Income Taxes - Narrative (Details) HTML 131K
217: R130 Income Taxes - Summary of Interest Receivable HTML 97K
(Payable) (Details)
218: R131 Income Taxes - Summary of Interest Expense HTML 98K
(Income) (Details)
219: R132 Asset Retirement Obligations - Nuclear HTML 110K
Decommissioning Asset Retirement Obligation
Rollforward (Details)
220: R133 Asset Retirement Obligations - Narrative (Details) HTML 137K
221: R134 Asset Retirement Obligations - Unrealized Gain on HTML 97K
NDT Funds (Details)
222: R135 Asset Retirement Obligations - Pledged Assets and HTML 99K
Payables to ZionSolutions (Details)
223: R136 Asset Retirement Obligations - Non-Nuclear Asset HTML 142K
Retirement Obligations Rollforward (Details)
224: R137 Implications of Potential Early Plant Retirements HTML 115K
Implications of Potential Early Plant Retirements
(Details)
225: R138 Retirement Benefits - Narrative (Details) HTML 173K
226: R139 Retirement Benefits - Summary of Changes in HTML 128K
Benefit Obligations (Details)
227: R140 Retirement Benefits - Summary of Changes in Plan HTML 116K
Assets (Details)
228: R141 Retirement Benefits - Balance Sheet locations of HTML 104K
Benefit Obligations and Plan Assets (Details)
229: R142 Retirement Benefits - Projected Benefit HTML 101K
Obligations and Accumulated Benefit Obligations in
Excess of Plan Assets (Details)
230: R143 Retirement Benefits - Components of Net Periodic HTML 113K
Benefit Cost (Details)
231: R144 Retirement Benefits - Components of Accumulated HTML 115K
Other Comprehensive Income and Regulatory Assets
(Liabilities) related to Retirement Plans
(Details)
232: R145 Retirement Benefits - Gross Accumulated Other HTML 107K
Comprehensive Loss and Regulatory Assets
(Liabilities) not Recognized as Components of
Periodic Benefit Cost (Details)
233: R146 Retirement Benefits - Components of Accumulated HTML 110K
Other Comprehensive Income and Regulatory Assets
expected to be Amortized as Components of Periodic
Benefit Cost (Details)
234: R147 Retirement Benefits - Assumptions Used in HTML 141K
Calculations (Details)
235: R148 Retirement Benefits - Effects of One Percentage HTML 97K
Point Change in Assumed Health Care Cost Trend
Rates (Details)
236: R149 Retirement Benefits - Contributions made to HTML 155K
Pension and Other Postretirement Benefit Plans
(Details)
237: R150 Retirement Benefits - Estimated Future Benefit HTML 109K
Payments (Details)
238: R151 Retirement Benefits - Allocated Portion of Pension HTML 104K
and Postretirement Benefit Plan Costs (Details)
239: R152 Retirement Benefits - Pension and Other HTML 112K
Postretirement Benefit Plan Target Asset
Allocations (Details)
240: R153 Retirement Benefits - Fair Value Measurements of HTML 323K
Pension and Postretirement Benefit Plan Assets
(Details)
241: R154 Retirement Benefits - Reconciliation of Level 3 HTML 176K
Assets and Liabilities measured at Fair Value for
Pension and Other Postretirement Benefit Plans
(Details)
242: R155 Retirement Benefits - Summary of Defined HTML 107K
Contribution Savings Plan (Details)
243: R156 Contingently Redeemable Noncontrolling Interest HTML 99K
Contingently Redeemable Noncontrolling Interest
(Details)
244: R157 Shareholder Equity Schedule of Common Stock HTML 102K
Authorided and Outstanding (Details)
245: R158 Shareholder Equity Shareholder Narrative (Details) HTML 108K
246: R159 Shareholder Equity Preferred and Preference HTML 128K
Securities (Details)
247: R160 Schedule of Common Stock Authorized and HTML 100K
Outstanding (Details)
248: R161 Stock-Based Compensation Plans - Narrative HTML 197K
(Details)
249: R162 Stock-Based Compensation Plans - Schedule of HTML 94K
Stock-based Compensation Expense (Details)
250: R163 Stock-Based Compensation Plans - Schedule of HTML 104K
Pre-Tax Stock-based Compensation Expense (Details)
251: R164 Stock-Based Compensation Plans - Components of Tax HTML 94K
Benefits from Stock-based Compensation (Details)
252: R165 Stock-Based Compensation Plans - Assumptions used HTML 100K
in Calculating Fair Value of Options (Details)
253: R166 Stock-Based Compensation Plans - Summary of Stock HTML 125K
Option Activity (Details)
254: R167 Stock-Based Compensation Plans - Summary of HTML 93K
Information of Stock Options Exercised (Details)
255: R168 Stock-Based Compensation Plans - Summary of HTML 108K
Nonvested Stock Option Activity (Details)
256: R169 Stock-Based Compensation Plans - Summary of HTML 119K
Nonvested Restrict Stock Unit Activity (Details)
257: R170 Stock-Based Compensation Plans - Summary of HTML 123K
Nonvested Performance Share Awards Activity
(Details)
258: R171 Stock-Based Compensation Plans - Balance Sheet HTML 96K
Classification of Obligations related to
Outstanding Performance Share Awards Not Yet
Settled (Details)
259: R172 Earnings Per Share and Equity - Schedule of HTML 101K
Earnings per Share (Details)
260: R173 Earnings Per Share and Equity - Narrative HTML 98K
(Details)
261: R174 Changes in Accumulated Other Comprehensive Income HTML 154K
- Schedule of Changes in AOCI (Details)
262: R175 Changes in Accumulated Other Comprehensive Income HTML 199K
- Reclassifications out of Accumulated Other
Comprehensive Income (Details)
263: R176 Changes in Accumulated Other Comprehensive Income HTML 107K
- Components of Accumulated Other Comprehensive
Income (Details)
264: R177 Commitments and Contingencies - Narrative HTML 244K
(Details)
265: R178 Commitments and Contingencies - Schedule of HTML 104K
Government Agreement Settlements (Details)
266: R179 Commitments and Contingencies - Schedule of Energy HTML 90K
Supply Procurement, Curtailment Services, REC and
AEC Purchase Commitments (Details)
267: R180 Commitments and Contingencies - Schedule of HTML 206K
Commercial Commitments (Details)
268: R181 Commitments and Contingencies - Schedule of Equity HTML 101K
Investment Commitments (Details)
269: R182 Commitments and Contingencies - Schedule of HTML 136K
Minimum Future Operating Lease Payments (Details)
270: R183 Commitments and Contingencies - Schedule of Future HTML 102K
Rental Expense under Operating Leases (Details)
271: R184 Commitments and Contingencies - Schedule of HTML 108K
Environmental Liabilities (Details)
272: R185 Supplemental Financial Information - Summary of HTML 115K
Taxes other than Income (Details)
273: R186 Supplemental Financial Information - Summary of HTML 160K
Other Income (Expense) (Details)
274: R187 Supplemental Financial Information - Summary of HTML 135K
Depreciation, Amortization, Accretion and
Depletion (Details)
275: R188 Supplemental Financial Information - Supplemental HTML 261K
Cash Flow Information (Details)
276: R189 Supplemental Financial Information - Narrative HTML 102K
(Details)
277: R190 Supplemental Financial Information - Supplemental HTML 199K
Balance Sheet Information (Details)
278: R191 Segment Information - Narrative (Details) HTML 91K
279: R192 Segment Information - Analysis and Reconciliation HTML 360K
to Consolidated Financial Statements (Details)
280: R193 Segment Information - Generation Total Revenues HTML 187K
(Details)
281: R194 Segment Information - Generation Total Revenues HTML 157K
Net of Purchased Power and Fuel Expense (Details)
282: R195 Related Party Transactions - Related Party HTML 332K
Transactions included in Consolidated Income
Statement (Details)
283: R196 Related Party Transactions - Related Party HTML 203K
Transactions included in Consolidated Balance
Sheet (Details)
284: R197 Quarterly Data (Unaudited) - Quarterly Operating HTML 129K
Results (Details)
285: R198 Quarterly Data (Unaudited) - Quarterly Per Share HTML 104K
Information (Details)
286: R199 Quarterly Data (Unaudited) - Quarterly Composite HTML 97K
Common Stock Prices and Dividends (Details)
287: R200 Schedule I - Condensed Financial Information of HTML 189K
Parent (Exelon Corporate) - Condensed Statements
of Operations and Other Comprehensive Income
(Details)
288: R201 Schedule I - Condensed Financial Information of HTML 153K
Parent (Exelon Corporate) - Condensed Statements
of Cash Flows (Details)
289: R202 Schedule I - Condensed Financial Information of HTML 242K
Parent (Exelon Corporate) - Condensed Balance
Sheet (Details)
290: R203 Schedule I - Condensed Financial Information of HTML 98K
Parent (Exelon Corporate) - Condensed Balance
Sheet - Phantom (Details)
291: R204 Schedule I - Condensed Financial Information of HTML 101K
Parent (Exelon Corporate) - Basis of Presentation
- Narrative (Details)
292: R205 Schedule I - Condensed Financial Information of HTML 101K
Parent (Exelon Corporate) - Debt and Credit
Agreements - Narrative (Details)
293: R206 Schedule I - Condensed Financial Information of HTML 129K
Parent (Exelon Corporate) - Debt and Credit
Agreements - Schedule of Outstanding Long-term
Debt (Details)
294: R207 Schedule I - Condensed Financial Information of HTML 112K
Parent (Exelon Corporate) - Debt and Credit
Agreements - Schedule of Debt Maturities (Details)
295: R208 Schedule I - Condensed Financial Information of HTML 161K
Parent (Exelon Corporate) - Related Party
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| Form of Exelon Corporation Unfunded Deferred Compensation Plan |
Exhibit 10.3
Exelon Corporation
Unfunded Deferred Compensation Plan for Directors
(Amended and Restated Effective March 12, 2012)
The purpose of this Unfunded Deferred Compensation Plan for Directors (the “Plan”) is to permit Directors of Exelon Corporation (“Exelon”) to elect to defer receipt of directors’ fees. The Plan as set forth herein is an amendment and restatement of the Plan as originally adopted effective October 20, 2000 and previously amended and restated as of January 1, 2009 and January 1, 2011, and is a successor to the PECO Energy Company Unfunded Deferred Compensation Plan for Directors (the “Prior Plan”).
1. Administration. The Plan shall be administered by the Corporate Secretary of Exelon or his or her designee (the “Secretary”), or such other individual or individuals as designated by the Board of Directors of Exelon (the “Exelon Board”). The Secretary shall interpret the Plan and establish such rules and regulations of plan administration that he or she deems appropriate. The cost of plan administration shall be paid by Exelon and its participating subsidiaries, and shall not be charged against the deferred accounts of Plan participants.
2. Eligibility. All Directors of Exelon (other than full-time employees of Exelon or its subsidiaries) shall be eligible to participate in the Plan. Effective as of January 1, 2011, all Directors of Commonwealth Edison Company (“ComEd”) and PECO Energy Company (“PECO”) who are not full-time employees of Exelon or its subsidiaries shall also be eligible to participate in the Plan. In addition, effective as of March 12, 2012, all Directors of Baltimore Gas and Electric Company (“BGE”) who are not full-time employees of Exelon or its subsidiaries shall also be eligible to participate in the Plan.
3. Deferrals. (a) Prior to the first day of each calendar year, each eligible Director may elect in writing to defer the receipt of all or a portion of his or her directors’ fees
earned with respect to his or her service on the board of directors of Exelon, ComEd, PECO and/or BGE (each such board of directors, a “Board”) for such calendar year, by filing a written Director’s deferral agreement form with the Secretary with respect to each such Board on which the Director serves. A Director who first becomes eligible to participate in the Plan after the first day of any calendar year shall be permitted to make the election described in this Section 3 not later than 30 days after becoming eligible to participate in the Plan, and such election shall apply only to directors’ fees earned during the remainder of such calendar year. In all events, each deferral election made under this Plan shall apply only to fees earned after the date of such election. Deferred amounts under the Plan, together with deferred amounts and attributable earnings under the Prior Plan, shall be credited to a deferral account in the participant’s name (“Deferral Account”) for later distribution. Each participant’s Deferral Account shall be a bookkeeping entry only, and none of Exelon, ComEd, PECO or BGE shall be required to fund the Deferral Account. Any assets that may be held to fund a Deferral Account shall at all times remain unrestricted assets of Exelon, ComEd, PECO or BGE in its corporate capacity and not as a fiduciary, and shall be subject to the claims of its general creditors. Pending distribution, each participant’s Deferral Account shall be credited with earnings or interest as provided in Section 3(b).
(b) (1) For purposes of measuring the earnings or losses credited to a participant’s Deferral Account, the participant may select, from among the investment funds available from time to time under the Exelon Corporation Employee Savings Plan (the “Savings Plan”), the investment funds in which all or part of his or her Deferral Account shall be deemed to be invested.
(2) The participant shall make an investment designation in the form and manner prescribed by the Secretary, which shall remain effective until another valid
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designation has been made by the participant as herein provided. The Secretary may, but need not, permit separate investment designations with respect to amounts attributable to fees earned with respect to service on each Board. The participant may amend his or her investment designation at such times and in such manner as prescribed by the Secretary. A timely change to the participant’s investment designation shall become effective as soon as administratively practicable after such designation is submitted.
(3) The investment funds deemed to be made available to the participant, and any limitation on the maximum or minimum percentages of the participant’s Deferral Account that may be deemed to be invested in any particular fund, shall be the same as available or in effect from time to time under the Savings Plan.
(4) Except as provided below, the participant’s Deferral Account shall be deemed to be invested in accordance with his or her investment designations, and the Deferral Account shall be credited with earnings (or losses) as if invested as directed by the participant.
To the extent that the participant does not furnish complete investment instructions, then the Deferral Account shall be deemed invested in the default investment fund then in effect under the Savings Plan. The Deferral Accounts maintained pursuant to the Plan are for bookkeeping purposes only and Exelon is under no obligation to invest such amounts.
Exelon shall provide a statement to each participant not less frequently than annually showing such information as is appropriate, including the aggregate amount in his or her Deferral Account, as of a reasonably current date.
4. Distributions. (a) The amount credited to a participant’s Deferral Account with respect to his or her participation on each Board shall be distributed to the participant in, or beginning in, April of the first year beginning after the occurrence of one of the following
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distribution events, as the participant shall direct in his or her Benefit Distribution Election Form: (i) the participant’s separation from service, within the meaning of Section 409A of the Internal Revenue Code of 1986, as amended (the “Code”), as a Director of Exelon, ComEd, PECO, BGE and their affiliates, (ii) the participant’s 65th birthday or (iii) the participant’s 72nd birthday. Distributions shall be paid in a lump sum payment or in annual installments over a period of up to 10 years, as the participant shall direct in his or her Benefit Distribution Election Form. Each installment payment shall be determined by multiplying the balance remaining to the credit of the Deferral Account as of March 31 of such year (including earnings or interest credited under Section 3) by a fraction, the numerator of which is “1” and the denominator of which is the number of years (including the current year) for which payments are yet to be made. Any unpaid balance in the Deferral Account shall be credited with earnings or interest as provided in Section 3. In the event a Director who has elected a distribution event based on his or her 65th or 72nd birthday continues to serve as a Director after the date such distributions commence, then in the year prior to the year in which such distributions commence such Director shall file a new Benefit Distribution Election Form governing any amounts credited to his or her Deferral Account after the date such distributions commence. If the Director does not file such new Benefit Distribution Election Form, then the Director shall be deemed to have elected to receive a lump sum distribution of any such amounts upon the Director’s separation from service.
(b) Except as permitted under Section 4(c) or 4(d), each Director must submit a Benefit Distribution Election Form for amounts attributable to fees earned with respect to service on a Board at the time such Director makes his or her initial deferral election under the Plan with respect to his or her service on such Board (provided that a Director who participated in the Plan prior to January 1, 2009 and had not commenced distributions must have submitted such form not later than December 31, 2008). If a Director does not submit a Benefit Distribution Election Form
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during this period, then such Director shall be deemed to have elected to receive the portion of his or her Account attributable to fees earned for service on such Board in the form of installments payments over a period of ten years upon the Director’s separation from service.
(c) Notwithstanding Sections 4(a) and 4(b), each participant who had not commenced and was not scheduled to commence the receipt of distributions under the Plan on or before December 31, 2007 was permitted to submit a Benefit Distribution Election Form on or before June 30, 2007 which provided for the payment of such participant’s Deferral Account (i) at any of the times and in any of the forms permitted under Section 4(a) of the Plan or (ii) in a lump sum payment in the first quarter of 2008; provided that such election did not cause any payment to be made in 2007 and did not apply to any payment that otherwise would be paid in 2007. This special election right was intended to comply with the transition rule set forth in IRS Notice 2005-1, Q&A-19(c), and extended in the preamble to regulations proposed under Section 409A of the Code and IRS Notice 2006-79, which permits participants in deferred compensation plans to change the date on which deferred compensation is payable.
(d) A Director may elect to change the time and/or method of his or her distributions payable under the Plan in accordance with procedures prescribed by the Secretary; provided that, in accordance with Section 409A of the Code, any such change in a distribution election (i) shall not be effective until 12 months after it is submitted to the Secretary, (ii) must be submitted to the Secretary at least 12 months prior to the date on which such distributions were previously scheduled to commence and (iii) must provide for distributions to commence at least five years after the date on which such distributions were previously scheduled to commence. No more than one such election change shall be permissible with respect to the portion of a Director’s account attributable to service with any Board.
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5. Death Benefits. Each participant shall designate a beneficiary or beneficiaries to receive any remaining amounts payable from his or her Deferral Account after the participant’s death. The beneficiaries, and any priority or allocation between them, shall be designated in the manner specified by the Secretary. If a participant dies before the entire balance in his or her Deferral Account has been paid out, the remaining balance shall be paid to the beneficiary in a lump sum upon the participant’s death. If the participant is not survived by a designated beneficiary, the participant’s beneficiary shall be the participant’s spouse, if living, or otherwise, the participant’s estate. If a beneficiary survives the participant but dies before the entire balance payable to him or her has been distributed, any remaining balance shall be paid to the beneficiary’s estate in a lump sum. In the absence of contrary proof, the participant shall be deemed to have survived any designated beneficiary. A participant may change his or her beneficiary designation under this Section at any time until his or her death by filing a written beneficiary designation with the Secretary, in the manner specified by the Secretary.
6. Unforeseeable Financial Emergency. The Secretary may, in his or her discretion, direct that a participant be paid an amount in cash (not in excess of the balance of his or her Deferral Account) sufficient to meet an unforeseeable emergency. An “unforeseeable emergency” means (i) a severe financial hardship to a Director resulting from an illness or accident of the Director, or the spouse or a dependent (as defined in Section 152(a) of the Code) of the Director, (ii) the loss of a Director’s property due to casualty or (iii) such other similar extraordinary and unforeseeable circumstances arising as a result of events beyond the control of the Director, within the meaning of Section 409A of the Code. A Director’s written request for such a payment shall describe the circumstances which the Director believes justify the payment and an estimate of the amount necessary to eliminate the unforeseeable emergency. An immediate payment to satisfy an unforeseeable emergency will be made only to the extent necessary to satisfy the emergency need,
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plus an amount necessary to pay any taxes reasonably anticipated as a result of such payment, and will not be made to the extent the need is or may be relieved through reimbursement or compensation, by insurance or otherwise or by liquidation of the Director’s assets (to the extent such liquidation itself would not cause severe financial hardship). Any payment from a Director’s Deferral Account on account of an unforeseeable emergency shall be deemed to cancel any Deferral Election of the Director then in effect and the Director shall not be permitted to participate in the Plan until the next following calendar year.
7. No Assignment or Alienation of Benefits. Except as hereinafter provided with respect to a domestic relations order, a participant’s Deferral Account may not be voluntarily or involuntarily assigned or alienated. In cases of marital dispute, Exelon will observe the terms of the Plan unless and until ordered to do otherwise pursuant to a domestic relations order, as defined in Section 414(p)(1)(B) of the Code. As a condition of participation, a participant agrees to hold Exelon harmless from any claim that arises out of Exelon’s obeying the terms of a domestic relations order, whether such order effects a judgment of such court or is issued to enforce a judgment or order of another court.
8. Amendment or Termination. The Plan may be altered, amended, suspended, or terminated at any time by the Exelon Board, provided that, except as otherwise provided herein or as permitted under Section 409A of the Code, no such action shall result in the distribution of amounts credited to the Deferral Accounts of any participant in any manner other than is provided in the Plan, nor shall such action reduce the availability of amounts previously deferred. To the extent permitted by Section 409A, the Exelon Board may, in its discretion, terminate the Plan with respect to Exelon, ComEd, PECO and/or BGE and accelerate the payment of all Deferral Accounts to the extent related to service on the Board for which the Plan is terminated:
(a) within 12 months of a corporate dissolution taxed under Section 331 of the Code, or with the approval of a bankruptcy court pursuant to 11 U.S.C. §503(b)(1)(A), provided that the payments with respect to each such Deferral Account are included in the Director’s gross income in the later of (i) the calendar year in which the Plan termination occurs or (ii) the first calendar year in which the payments are administratively practicable;
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(b) in connection with a “change in control event,” as defined in, and to the extent permitted under, Treasury regulations promulgated under Section 409A of the Code or
(c) upon any other termination event permitted under Section 409A of the Code.
9. Compliance With Section 409A of the Code. The Plan is intended to comply with the provisions of Section 409A of the Code, and shall be interpreted and construed accordingly. Exelon shall have the discretion and authority to amend the Plan at any time to satisfy any requirements of Section 409A of the Code or guidance provided by the U.S. Treasury Department to the extent applicable to the Plan.
10. Governing Law. The Plan shall be governed by the law of the Commonwealth of Pennsylvania to the extent not preempted by applicable federal law.
| EXELON CORPORATION |
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| Executive Vice President |
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/10/16 | SC 13G/A | ||
| For Period end: | 12/31/15 | 11-K, 4, 5, 8-K | ||
| 3/12/12 | 3, 3/A, 4, 8-A12B, 8-K | |||
| 1/1/11 | ||||
| 1/1/09 | ||||
| 12/31/08 | 10-K, 10-K/A, 11-K, 4, 5, ARS | |||
| 12/31/07 | 10-K, 11-K, 4, 5, 8-K, ARS | |||
| 6/30/07 | 10-Q, 4 | |||
| 10/20/00 | 8-A12B/A, 8-K, 8-K/A, U5A | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/25/22 Exelon Corp. 10-K 12/31/21 313:198M 2/24/21 Exelon Corp. 10-K 12/31/20 310:85M |