Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.26M
33: 10-K Courtesy Copy -- d92251d10k1 PDF 2.38M
2: EX-4.4 Instrument Defining the Rights of Security Holders HTML 178K
3: EX-10.43 Material Contract HTML 98K
4: EX-10.50 Material Contract HTML 73K
9: EX-21 Subsidiaries List HTML 63K
10: EX-23.1 Consent of Experts or Counsel HTML 52K
11: EX-23.2 Consent of Experts or Counsel HTML 52K
12: EX-23.3 Consent of Experts or Counsel HTML 52K
13: EX-23.4 Consent of Experts or Counsel HTML 52K
26: EX-99 Miscellaneous Exhibit HTML 64K
5: EX-12.1 Statement re: Computation of Ratios HTML 72K
6: EX-12.2 Statement re: Computation of Ratios HTML 72K
7: EX-12.3 Statement re: Computation of Ratios HTML 72K
8: EX-12.4 Statement re: Computation of Ratios HTML 72K
14: EX-31.1 Certification -- §302 - SOA'02 HTML 58K
15: EX-31.2 Certification -- §302 - SOA'02 HTML 57K
16: EX-31.3 Certification -- §302 - SOA'02 HTML 58K
17: EX-31.4 Certification -- §302 - SOA'02 HTML 57K
18: EX-31.5 Certification -- §302 - SOA'02 HTML 58K
19: EX-31.6 Certification -- §302 - SOA'02 HTML 57K
20: EX-31.7 Certification -- §302 - SOA'02 HTML 58K
21: EX-31.8 Certification -- §302 - SOA'02 HTML 57K
22: EX-32.1 Certification -- §906 - SOA'02 HTML 54K
23: EX-32.2 Certification -- §906 - SOA'02 HTML 54K
24: EX-32.3 Certification -- §906 - SOA'02 HTML 54K
25: EX-32.4 Certification -- §906 - SOA'02 HTML 54K
34: R1 Document and Entity Information HTML 98K
35: R2 Consolidated Statements of Income (Loss) HTML 175K
36: R3 Consolidated Statements of Comprehensive Income HTML 77K
(Loss)
37: R4 Consolidated Balance Sheets HTML 261K
38: R5 Consolidated Balance Sheets (Parenthetical) HTML 80K
39: R6 Consolidated Statements of Cash Flows HTML 233K
40: R7 Consolidated Statements of Cash Flows HTML 59K
(Parenthetical)
41: R8 Consolidated Statements of Equity HTML 124K
42: R9 Consolidated Statements of Equity (Parenthetical) HTML 58K
43: R10 Organization HTML 136K
44: R11 Significant Accounting Policies HTML 176K
45: R12 Newly Adopted Accounting Standards HTML 110K
46: R13 Recently Issued Accounting Standards, Not Yet HTML 74K
Adopted
47: R14 Segment Information HTML 102K
48: R15 Goodwill HTML 62K
49: R16 Regulatory Matters HTML 286K
50: R17 Property, Plant and Equipment HTML 141K
51: R18 Pension and Other Postretirement Benefits HTML 272K
52: R19 Debt HTML 248K
53: R20 Income Taxes HTML 313K
54: R21 Stock-Based Compensation, Dividend Restrictions, HTML 131K
and Calculations of Earnings Per Share of Common
Stock
55: R22 Preferred Stock HTML 61K
56: R23 Derivative Instruments and Hedging Activities HTML 123K
57: R24 Fair Value Disclosures HTML 284K
58: R25 Commitments and Contingencies HTML 182K
59: R26 Variable Interest Entities HTML 83K
60: R27 Accumulated Other Comprehensive Loss HTML 76K
61: R28 Quarterly Financial Information HTML 140K
62: R29 Discontinued Operations HTML 98K
63: R30 Related Party Transactions HTML 87K
64: R31 Schedule I HTML 166K
65: R32 Schedule II HTML 91K
66: R33 Significant Accounting Policies (Policies) HTML 349K
67: R34 Significant Accounting Policies (Tables) HTML 62K
68: R35 Newly Adopted Accounting Standards (Tables) HTML 98K
69: R36 Segment Information (Tables) HTML 91K
70: R37 Regulatory Matters (Tables) HTML 106K
71: R38 Property, Plant and Equipment (Tables) HTML 127K
72: R39 Pension and Other Postretirement Benefits (Tables) HTML 245K
73: R40 Debt (Tables) HTML 186K
74: R41 Income Taxes (Tables) HTML 251K
75: R42 Stock-Based Compensation, Dividend Restrictions, HTML 112K
and Calculations of Earnings Per Share of Common
Stock (Tables)
76: R43 Derivative Instruments and Hedging Activities HTML 115K
(Tables)
77: R44 Fair Value Disclosures (Tables) HTML 265K
78: R45 Commitments and Contingencies (Tables) HTML 97K
79: R46 Accumulated Other Comprehensive Loss (Tables) HTML 73K
80: R47 Quarterly Financial Information (Tables) HTML 137K
81: R48 Discontinued Operations (Tables) HTML 93K
82: R49 Related Party Transactions (Tables) HTML 79K
83: R50 Organization - Additional Information (Detail) HTML 141K
84: R51 Significant Accounting Policies - Additional HTML 125K
Information (Detail)
85: R52 Significant Accounting Policies - Annual HTML 67K
Depreciation Rates (Detail)
86: R53 Newly Adopted Accounting Standards - Effects of HTML 111K
the Retrospective Application of Newly Adopted
Accounting Standards on Reported Balances (Detail)
87: R54 Segment Information - Segment Financial HTML 105K
Information for Continuing Operations (Detail)
88: R55 Segment Information - Segment Financial HTML 133K
Information for Continuing Operations
(Parenthetical) (Detail)
89: R56 Goodwill - Additional Information (Detail) HTML 61K
90: R57 Regulatory Matters - Schedule of Regulatory Assets HTML 147K
and Regulatory Liabilities (Detail)
91: R58 Regulatory Matters - Additional Information HTML 340K
(Detail)
92: R59 Property, Plant and Equipment - Schedule of HTML 111K
Property, Plant and Equipment (Detail)
93: R60 Property, Plant and Equipment - Additional HTML 151K
Information (Detail)
94: R61 Property, Plant and Equipment - Capital Lease HTML 66K
Assets Recorded within Property, Plant and
Equipment (Detail)
95: R62 Pension and Other Postretirement Benefits - HTML 100K
Schedule of Changes in Benefit Obligations and
Plan Assets (Detail)
96: R63 Pension and Other Postretirement Benefits - HTML 139K
Additional Information (Detail)
97: R64 Pension and Other Postretirement Benefits - HTML 88K
Amounts Recognized in Consolidated Balance Sheets
(Detail)
98: R65 Pension and Other Postretirement Benefits - HTML 74K
Schedule of Amounts Included in AOCL and
Regulatory Assets (Detail)
99: R66 Pension and Other Postretirement Benefits - HTML 61K
Schedule of Amounts Included in AOCL and
Regulatory Assets (Parenthetical) (Detail)
100: R67 Pension and Other Postretirement Benefits - HTML 76K
Changes in Plan Assets and Benefit Obligations
Recognized in AOCL and Regulatory Assets (Detail)
101: R68 Pension and Other Postretirement Benefits - HTML 77K
Components of Net Periodic Benefit Costs (Detail)
102: R69 Pension and Other Postretirement Benefits - Split HTML 66K
of Combined Pension and Other Postretirement Net
Periodic Benefit Costs (Detail)
103: R70 Pension and Other Postretirement Benefits - HTML 75K
Weighted Average Assumptions Used to Determine
Benefit Obligations (Detail)
104: R71 Pension and Other Postretirement Benefits - HTML 60K
Weighted Average Assumptions Used to Determine
Benefit Obligations (Parenthetical) (Detail)
105: R72 Pension and Other Postretirement Benefits - HTML 63K
Summary of Effect of One Percent Change in Assumed
Health Care Cost (Detail)
106: R73 Pension and Other Postretirement Benefits - HTML 70K
Weighted Average Assumptions Used to Determine Net
Periodic Benefit Costs (Detail)
107: R74 Pension and Other Postretirement Benefits - HTML 59K
Weighted Average Assumptions Used to Determine Net
Periodic Benefit Costs (Parenthetical) (Detail)
108: R75 Pension and Other Postretirement Benefits - HTML 79K
Summary of Plan Asset Allocations (Detail)
109: R76 Pension and Other Postretirement Benefits - HTML 113K
Schedule of Fair Value of Plan Assets (Detail)
110: R77 Pension and Other Postretirement Benefits - HTML 81K
Reconciliation of Fair Value Measurements Using
Significant Unobservable Inputs (Detail)
111: R78 Pension and Other Postretirement Benefits - HTML 73K
Schedule of Estimated Benefit Payments (Detail)
112: R79 Debt - Components of Long-Term Debt (Detail) HTML 258K
113: R80 Debt - Additional Information (Detail) HTML 322K
114: R81 Debt - Components of Short-Term Debt (Detail) HTML 73K
115: R82 Income Taxes - Provision for Consolidated Income HTML 110K
Taxes from Continuing Operations (Detail)
116: R83 Income Taxes - Reconciliation of Consolidated HTML 150K
Income Tax Expense from Continuing Operations
(Detail)
117: R84 Income Taxes - Additional Information (Detail) HTML 249K
118: R85 Income Taxes - Components of Consolidated Deferred HTML 97K
Tax Liabilities (Assets) (Detail)
119: R86 Income Taxes - Reconciliation of Beginning and HTML 82K
Ending Balances of Unrecognized Tax Benefits
(Detail)
120: R87 Income Taxes - Other Taxes (Detail) HTML 74K
121: R88 Stock-Based Compensation, Dividend Restrictions, HTML 124K
and Calculations of Earnings Per Share of Common
Stock - Additional Information (Detail)
122: R89 Stock-Based Compensation, Dividend Restrictions, HTML 94K
and Calculations of Earnings Per Share of Common
Stock - Schedule of Restricted Stock and
Restricted Stock Units (Detail)
123: R90 Stock-Based Compensation, Dividend Restrictions, HTML 65K
and Calculations of Earnings Per Share of Common
Stock - Schedule of Restricted Stock and
Restricted Stock Units (Parenthetical) (Detail)
124: R91 Stock-Based Compensation, Dividend Restrictions, HTML 66K
and Calculations of Earnings Per Share of Common
Stock - Weighted Average Grant Date Fair Value Per
Share (Detail)
125: R92 Stock-Based Compensation, Dividend Restrictions, HTML 63K
and Calculations of Earnings Per Share of Common
Stock - Dividends Received from Subsidiaries
(Detail)
126: R93 Stock-Based Compensation, Dividend Restrictions, HTML 108K
and Calculations of Earnings Per Share of Common
Stock - Calculation of Earnings Per Share of
Common Stock (Detail)
127: R94 Stock-Based Compensation, Dividend Restrictions, HTML 57K
and Calculations of Earnings Per Share of Common
Stock - Calculation of Earnings Per Share of
Common Stock (Parenthetical) (Detail)
128: R95 Stock-Based Compensation, Dividend Restrictions, HTML 64K
and Calculations of Earnings Per Share of Common
Stock - Common Stock Reserved and Unissued
(Detail)
129: R96 Preferred Stock - Additional Information (Detail) HTML 93K
130: R97 Derivative Instruments and Hedging Activities - HTML 78K
Fair Values of Derivative Instruments by Balance
Sheet Location (Detail)
131: R98 Derivative Instruments and Hedging Activities - HTML 58K
Schedule of Cash Collateral Offset Against
Derivative Positions (Detail)
132: R99 Derivative Instruments and Hedging Activities - HTML 64K
Cash Flow Hedges Included in Accumulated Other
Comprehensive Loss (Detail)
133: R100 Derivative Instruments and Hedging Activities - HTML 62K
Net Unrealized and Realized Derivative Gains
(Losses) Deferred as Regulatory Liabilities and
Regulatory Assets (Detail)
134: R101 Derivative Instruments and Hedging Activities - HTML 61K
Net Outstanding Commodity Forward Contracts That
Did Not Qualify For Hedge Accounting (Detail)
135: R102 Derivative Instruments and Hedging Activities - HTML 56K
Additional Information (Detail)
136: R103 Fair Value Disclosures - Fair Value of Financial HTML 143K
Assets and Liabilities Measured on Recurring Basis
(Detail)
137: R104 Fair Value Disclosures - Reconciliations of Fair HTML 90K
Value Measurements Using Significant Unobservable
Inputs (Level 3) (Detail)
138: R105 Fair Value Disclosures - Gains on Level 3 HTML 63K
Instruments Included in Income (Detail)
139: R106 Fair Value Disclosures - Fair Value of Financial HTML 85K
Liabilities Measured on Recurring Basis (Detail)
140: R107 Fair Value Disclosures - Fair Value of Financial HTML 66K
Liabilities Measured on Recurring Basis
(Parenthetical) (Detail)
141: R108 Commitments and Contingencies - Retained HTML 73K
Environmental Exposures - Additional Information
(Detail)
142: R109 Commitments and Contingencies - Schedule of HTML 104K
Accrued Liabilities for Environmental Exposures
(Detail)
143: R110 Commitments and Contingencies - Environmental HTML 130K
Matters - Additional Information (Detail)
144: R111 Commitments and Contingencies - Schedule of HTML 68K
Commitments and Obligations (Detail)
145: R112 Commitments and Contingencies - Schedule of HTML 75K
Commitments and Obligations (Parenthetical)
(Detail)
146: R113 Commitments and Contingencies - Tax Legislation, HTML 123K
Guarantees, Indemnifications, and Performance
Contracts - Additional Information (Detail)
147: R114 Variable Interest Entities - Additional HTML 106K
Information (Detail)
148: R115 Accumulated Other Comprehensive Loss - Schedule of HTML 82K
Components of Other Comprehensive Loss (Detail)
149: R116 Quarterly Financial Information - Schedule of HTML 119K
Quarterly Financial Information (Detail)
150: R117 Quarterly Financial Information - Schedule of HTML 112K
Quarterly Financial Information (Parenthetical)
(Detail)
151: R118 Discontinued Operations - Income (Loss) from HTML 66K
Discontinued Operations, Net of Income Taxes
(Detail)
152: R119 Discontinued Operations - Additional Information HTML 133K
(Detail)
153: R120 Discontinued Operations - Operating Results for HTML 76K
Cross-Border Energy Lease Investments (Detail)
154: R121 Discontinued Operations - Operating Results for HTML 60K
Cross-Border Energy Lease Investments
(Parenthetical) (Detail)
155: R122 Discontinued Operations - Operating Results for HTML 72K
Retail Electric and Natural Gas Supply Businesses
(Detail)
156: R123 Discontinued Operations - Operating Results for HTML 62K
Retail Electric and Natural Gas Supply Businesses
(Parenthetical) (Detail)
157: R124 Discontinued Operations - Derivative Gain (Loss) HTML 62K
for Retail Electric and Natural Gas Supply
Businesses (Detail)
158: R125 Segment Information - Additional Information HTML 61K
(Detail)
159: R126 Related Party Transactions - Additional HTML 68K
Information (Detail)
160: R127 Related Party Transactions - Schedule of Related HTML 73K
Party Transactions Included in Balance Sheet
(Detail)
161: R128 Related Party Transactions - Schedule of Related HTML 69K
Party Transactions Included in Income Statement
(Detail)
162: R129 Schedule I - Condensed Financial Information of HTML 150K
Parent Company (Statements of Income (Loss))
(Detail)
163: R130 Schedule I - Condensed Financial Information of HTML 145K
Parent Company (Balance Sheets) (Detail)
164: R131 Schedule I - Condensed Financial Information of HTML 76K
Parent Company (Balance Sheets) (Parenthetical)
(Detail)
165: R132 Schedule I - Condensed Financial Information of HTML 155K
Parent Company (Statements of Cash Flows) (Detail)
166: R133 Schedule I - Condensed Financial Information of HTML 73K
Parent Company - Additional Information (Detail)
167: R134 Schedule I - Condensed Financial Information of HTML 68K
Parent Company - Presentation of Debt Issuance
Costs (Detail)
168: R135 Schedule I - Condensed Financial Information of HTML 68K
Parent Company - Investment in Consolidated
Companies (Detail)
169: R136 Schedule I - Condensed Financial Information of HTML 70K
Parent Company - Related Party Transactions
(Detail)
170: R137 Schedule II - Valuation and Qualifying Accounts HTML 76K
(Detail)
172: XML IDEA XML File -- Filing Summary XML 314K
171: EXCEL IDEA Workbook of Financial Reports XLSX 314K
27: EX-101.INS XBRL Instance -- pom-20151231 XML 8.90M
29: EX-101.CAL XBRL Calculations -- pom-20151231_cal XML 527K
30: EX-101.DEF XBRL Definitions -- pom-20151231_def XML 2.61M
31: EX-101.LAB XBRL Labels -- pom-20151231_lab XML 3.10M
32: EX-101.PRE XBRL Presentations -- pom-20151231_pre XML 2.99M
28: EX-101.SCH XBRL Schema -- pom-20151231 XSD 516K
173: ZIP XBRL Zipped Folder -- 0001193125-16-468556-xbrl Zip 773K
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