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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/26/16 Exelon Corp 10-Q 9/30/16 170:66M Donnelley … Solutions/FA Potomac Electric Power Co Pepco Holdings LLC Peco Energy Co Commonwealth Edison Co Exelon Generation Co LLC Atlantic City Electric Co Delmarva Power & Light Co/DE Baltimore Gas & Electric Co |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 6.54M 2: EX-10.1 2016 Form of Exelon Corporation Change in Control HTML 216K Agreement 3: EX-31.1 Filed by Christopher M. Crane for Exelon HTML 54K Corporation 12: EX-31.10 Filed by David M. Vahos for Baltimore Gas and HTML 54K Electric Company 13: EX-31.11 Filed by David M. Velazquez for Pepco Holdings LLC HTML 54K 14: EX-31.12 Filed by Donna J. Kinzel for Pepco Holdings LLC HTML 54K 15: EX-31.13 Filed by David M. Velazquez for Potomac Electric HTML 54K Power Company 16: EX-31.14 Filed by Donna J. Kinzel for Potomac Electric HTML 54K Power Company 17: EX-31.15 Filed by David M. Velazquez for Delmarva Power & HTML 54K Light Company 18: EX-31.16 Filed by Donna J. Kinzel for Delmarva Power & HTML 54K Light Company 19: EX-31.17 Filed by David M. Velazquez for Atlantic City HTML 54K Electric Company 20: EX-31.18 Filed by Donna J. Kinzel for Atlantic City HTML 54K Electric Company 4: EX-31.2 Filed by Jonathan W. Thayer for Exelon Corporation HTML 54K 5: EX-31.3 Filed by Kenneth W. Cornew for Exelon Generation HTML 54K Company, LLC 6: EX-31.4 Filed by Bryan P. Wright for Exelon Generation HTML 54K Company, LLC 7: EX-31.5 Filed by Anne R. Pramaggiore for Commonwealth HTML 54K Edison Company 8: EX-31.6 Filed by Joseph R. Trpik, Jr. for Commonwealth HTML 54K Edison Company 9: EX-31.7 Filed by Craig L. Adams for Peco Energy Company HTML 54K 10: EX-31.8 Filed by Phillip S. Barnett for Peco Energy HTML 54K Company 11: EX-31.9 Filed by Calvin G. Butler, Jr. for Baltimore Gas HTML 54K and Electric Company 21: EX-32.1 Filed by Christopher M. Crane for Exelon HTML 48K Corporation 30: EX-32.10 Filed by David M. Vahos for Baltimore Gas and HTML 48K Electric Company 31: EX-32.11 Filed by David M. Velazquez for Pepco Holdings LLC HTML 48K 32: EX-32.12 Filed by Donna J. Kinzel for Pepco Holdings LLC HTML 48K 33: EX-32.13 Filed by David M. Velazquez for Potomac Electric HTML 48K Power Company 34: EX-32.14 Filed by Donna J. Kinzel for Potomac Electric HTML 48K Power Company 35: EX-32.15 Filed by David M. Velazquez for Delmarva Power & HTML 48K Light Company 36: EX-32.16 Filed by Donna J. Kinzel for Delmarva Power & HTML 48K Light Company 37: EX-32.17 Filed by David M. Velazquez for Atlantic City HTML 48K Electric Company 38: EX-32.18 Filed by Donna J. Kinzel for Atlantic City HTML 48K Electric Company 22: EX-32.2 Filed by Jonathan W. Thayer for Exelon Corporation HTML 48K 23: EX-32.3 Filed by Kenneth W. Cornew for Exelon Generation HTML 48K Company, LLC 24: EX-32.4 Filed by Bryan P. Wright for Exelon Generation HTML 48K Company, LLC 25: EX-32.5 Filed by Anne R. Pramaggiore for Commonwealth HTML 48K Edison Company 26: EX-32.6 Filed by Joseph R. Trpik, Jr. for Commonwealth HTML 48K Edison Company 27: EX-32.7 Filed by Craig L. Adams for Peco Energy Company HTML 48K 28: EX-32.8 Filed by Phillip S. Barnett for Peco Energy HTML 48K Company 29: EX-32.9 Filed by Calvin G. Butler, Jr. for Baltimore Gas HTML 48K and Electric Company 45: R1 Document and Entity Information HTML 92K 46: R2 Consolidated Statements of Operations and HTML 354K Comprehensive Income (Unaudited) 47: R3 Consolidated Statements of Cash Flows (Unaudited) HTML 301K 48: R4 Consolidated Balance Sheets (Unaudited) HTML 615K 49: R5 Consolidated Balance Sheets (Unaudited) HTML 88K (Parenthetical) 50: R6 Consolidated Statement of Changes in Shareholders HTML 399K Equity (Unaudited) 51: R7 Consolidated Statement of Changes in Shareholders HTML 62K Equity (Unaudited) (Parenthetical) 52: R8 Significant Accounting Policies HTML 74K 53: R9 Variable Interest Entities (All Registrants) HTML 408K 54: R10 Mergers, Acquisitions, and Dispositions HTML 250K 55: R11 Regulatory Matters (All Registrants) HTML 742K 56: R12 Impairment of Long-lived Assets (Exelon and HTML 59K Generation) 57: R13 Early Nuclear Plant Retirements Early Nuclear HTML 90K Plant Retirements (Exelon, Generation) 58: R14 Fair Value of Financial Assets and Liabilities HTML 2.23M (All Registrants) 59: R15 Derivative Financial Instruments (All Registrants) HTML 638K 60: R16 Debt and Credit Agreements (All Registrants) HTML 136K 61: R17 Income Taxes (All Registrants) HTML 381K 62: R18 Nuclear Decommissioning (Exelon and Generation) HTML 100K 63: R19 Retirement Benefits (All Registrants) HTML 227K 64: R20 Severance (All Registrants) HTML 170K 65: R21 Mezzanine Equity Mezzanine Equity (Exelon, HTML 62K Generation and PHI) 66: R22 Changes in Accumulated Other Comprehensive Income HTML 512K (Exelon, Generation, PECO and PHI) 67: R23 Earnings Per Share and Equity (Exelon) HTML 75K 68: R24 Commitments and Contingencies (All Registrants) HTML 230K 69: R25 Supplemental Financial Information (All HTML 1.08M Registrants) 70: R26 Segment Information (All Registrants) HTML 660K 71: R27 Significant Accounting Policies Significant HTML 236K Accounting Policies 72: R28 New Accounting Pronouncements (Policies) HTML 101K 73: R29 Variable Interest Entities (Tables) HTML 359K 74: R30 Mergers, Acquisitions and Dispositions (Tables) HTML 246K 75: R31 Regulatory Matters (Tables) HTML 827K 76: R32 Early Nuclear Plant Retirements Early Nuclear HTML 83K Plant Retirements (Tables) 77: R33 Fair Value of Financial Assets and Liabilities HTML 2.23M (Tables) 78: R34 Derivative Financial Instruments (Tables) HTML 539K 79: R35 Debt and Credit Agreements (Tables) HTML 119K 80: R36 Income Taxes (Tables) HTML 323K 81: R37 Nuclear Decommissioning (Tables) HTML 87K 82: R38 Retirement Benefits (Tables) HTML 220K 83: R39 Severance (Tables) HTML 249K 84: R40 Mezzanine Equity Mezzanine Equity (Tables) HTML 55K 85: R41 Changes in Accumulated Other Comprehensive Income HTML 504K (Tables) 86: R42 Earnings Per Share and Equity (Tables) HTML 68K 87: R43 Commitments and Contingencies (Tables) HTML 148K 88: R44 Supplemental Financial Information (Tables) HTML 1.08M 89: R45 Segment Information (Tables) HTML 379K 90: R46 Significant Accounting Policies - Narrative HTML 89K (Details) 91: R47 Variable Interest Entities - Narrative (Details) HTML 130K 92: R48 Variable Interest Entities - Carrying Amounts and HTML 110K Classification of Consolidated VIE Assets and Liabilities (Details) 93: R49 Variable Interest Entities - Assets and HTML 336K Liabilities of VIES which Creditors or Beneficiaries have no Recourse (Details) 94: R50 Variable Interest Entities - Summary of HTML 101K Significant Unconsolidated VIEs (Details) 95: R51 Mergers, Acquisitions, and Dispositions - HTML 260K Narrative (Details) 96: R52 Mergers, Acquisitions, and Dispositions Merger HTML 114K Commitments Table (Details) 97: R53 Mergers, Acquisitions, and Dispositions Merger HTML 64K Transaction Table (Details) 98: R54 Mergers, Acquisitions, and Dispositions Purchase HTML 107K Price Allocation Table (Details) 99: R55 Mergers, Acquisitions, and Dispositions Goodwill HTML 62K Amortization Schedule (Details) 100: R56 Mergers, Acquisitions, and Dispositions ProForma HTML 64K Impact of Merger (Details) 101: R57 Mergers, Acquisitions, and Dispositions Merger HTML 76K Integration Related Costs Table (Details) 102: R58 Regulatory Matters - Narrative (Details) HTML 453K 103: R59 Regulatory Matters Regulatory Matters - Schedule HTML 656K of Regulatory Assets (Details) 104: R60 Regulatory Matters Regulatory Matters - Schedule HTML 280K of Regulatory Liabilities (Details) 105: R61 Regulatory Matters Regulatory Matters - Purchase HTML 113K of Receivables Programs (Details) 106: R62 Regulatory Matters Annual Electric Transmission HTML 86K Fillings (Details) 107: R63 Impairment of Long-Lived Assets (Details) HTML 68K 108: R64 Early Nuclear Plant Retirements Early Nuclear HTML 72K Plant Retirements (Details) 109: R65 Early Nuclear Plant Retirements Early Nuclear HTML 65K Plant Retirements table (Details) 110: R66 Early Nuclear Plant Retirements Early Plant HTML 63K Retirement Pretax Expense (Details) 111: R67 Fair Value of Financial Assets and Liabilities - HTML 192K Fair Value of Financial Liabilities Recorded at the Carrying Amount (Details) 112: R68 Fair Value of Financial Assets and Liabilities - HTML 1.44M Fair Value Measurements of Assets and Liabilities, Recurring and Nonrecurring (Details) 113: R69 Fair Value of Financial Assets and Liabilities - HTML 416K Fair Value Assets Liabilities Measured On Recurring Basis Unobservable Input Reconciliation (Details) 114: R70 Fair Value of Financial Assets and Liabilities HTML 63K Fair Value of Financial Assets and Liabilities - Narrative (Details) 115: R71 Fair Value of Financial Assets and Liabilities - HTML 130K Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings (Details) 116: R72 Fair Value of Financial Assets and Liabilities - HTML 100K Fair Value Inputs Assets Quantitative Information (Details) 117: R73 Derivative Financial Instruments - Summary of HTML 125K Interest Rate and Foreign Currency Hedges (Details) 118: R74 Derivative Financial Instruments - Summary of HTML 81K Gains and Losses on Hedges (Details) 119: R75 Derivative Financial Instruments Derivative HTML 154K Financial Instruments - Summary of Derivative Fair Value Balances (Details) 120: R76 Derivative Financial Instruments - Summary of AOCI HTML 139K related to Cash Flow Hedges (Details) 121: R77 Derivative Financial Instruments - Summary of HTML 108K Economic Hedges (Details) 122: R78 Derivative Financial Instruments - Summary of HTML 82K Proprietary Trading Activities (Details) 123: R79 Derivative Financial Instruments - Summary of HTML 84K Credit Risk Exposure (Details) 124: R80 Derivative Financial Instruments - Summary of HTML 61K Credit Risk Related Contingent Features (Details) 125: R81 Derivative Financial Instruments - Narrative HTML 267K (Details) 126: R82 Debt and Credit Agreements - Commercial Paper HTML 64K Borrowings Outstanding (Details) 127: R83 Debt and Credit Agreements - Narrative (Details) HTML 104K 128: R84 Debt and Credit Agreements - Schedule of Issuance HTML 105K of Long-Term Debt (Details) 129: R85 Income Taxes - Reconciliation to Effective Tax HTML 196K Rate (Details) 130: R86 Income Taxes - Narrative (Details) HTML 126K 131: R87 Income Taxes Income Tax Unrecognized Tax Benefits HTML 70K (Details) 132: R88 Nuclear Decommissioning - Rollforward of Nuclear HTML 77K Decommissioning ARO (Details) 133: R89 Nuclear Decommissioning (Details) HTML 59K 134: R90 Nuclear Decommissioning - Unrealized Gains on NDT HTML 59K Funds (Details) 135: R91 Nuclear Decommissioning - Assets, Payables and HTML 62K Withdrawals by ZionSolutions (Details) 136: R92 Retirement Benefits - Narrative (Details) HTML 78K 137: R93 Retirement Benefits - Calculation of Net Periodic HTML 112K Benefit Cost (Details) 138: R94 Retirement Benefits - Allocated Portion of Pension HTML 108K and Postretirement Benefit Plan Costs (Details) 139: R95 Retirement Benefits - Defined Contribution Savings HTML 92K Plans (Details) 140: R96 Severance - Narrative (Details) HTML 63K 141: R97 Severance - Ongoing Severance Plans (Details) HTML 81K 142: R98 Severance - PHI Merger (Details) HTML 93K 143: R99 Severance - Severance Liabilities (Details) HTML 80K 144: R100 Severance Severance - Cost Management HTML 82K Program-Related (Details) 145: R101 Mezzanine Equity Mezzanine Equity (Details) HTML 79K 146: R102 Changes in Accumulated Other Comprehensive Income HTML 178K - Schedule of Changes in AOCI (Details) 147: R103 Changes in Accumulated Other Comprehensive Income HTML 172K - Reclassification out of Accumulated Other Comprehensive Income (Details) 148: R104 Changes in Accumulated Other Comprehensive Income HTML 75K - Components of Other Comprehensive Income (Loss) (Details) 149: R105 Earnings Per Share and Equity - Schedule of HTML 60K Earnings per Share (Details) 150: R106 Earnings Per Share and Equity - Narrative HTML 81K (Details) 151: R107 Commitments and Contingencies - Schedule of Equity HTML 65K Investment Commitments (Details) 152: R108 Commitments and Contingencies - Commitments HTML 82K Narrative (Details) 153: R109 Commitments and Contingencies - Schedule of HTML 131K Commercial Commitments (Details) 154: R110 Commitments and Contingencies - Contingencies HTML 72K Narrative (Details) 155: R111 Commitments and Contingencies - Environmental HTML 111K Issues Narrative (Details) 156: R112 Commitments and Contingencies - Litigation and HTML 69K Regulatory Matters (Details) 157: R113 Commitments and Contingencies - Schedule of HTML 84K Accruals for Environmental Matters (Details) 158: R114 Supplemental Financial Information - Narrative HTML 68K (Details) 159: R115 Supplemental Financial Information - Operations HTML 172K (Detail) 160: R116 Supplemental Financial Information - Cash Flow HTML 357K (Details) 161: R117 Supplemental Financial Information - Balance Sheet HTML 90K (Details) 162: R118 Supplemental Financial Information Supplemental HTML 76K Financial Information - Utility Taxes (Details) 163: R119 Segment Information - Narrative (Details) HTML 52K 164: R120 Segment Information - Reconciliation to HTML 283K Consolidated Financial Statements (Details) 165: R121 Segment Information - Generation Total Revenues HTML 151K (Details) 166: R122 Segment Information - Generation Total Revenues HTML 168K Net of Purchased Power and Fuel Expense (Details) 167: R9999 Uncategorized Items - exc-20160930.xml HTML 138K 169: XML IDEA XML File -- Filing Summary XML 276K 168: EXCEL IDEA Workbook of Financial Reports XLSX 375K 39: EX-101.INS XBRL Instance -- exc-20160930 XML 30.96M 41: EX-101.CAL XBRL Calculations -- exc-20160930_cal XML 532K 42: EX-101.DEF XBRL Definitions -- exc-20160930_def XML 3.70M 43: EX-101.LAB XBRL Labels -- exc-20160930_lab XML 4.42M 44: EX-101.PRE XBRL Presentations -- exc-20160930_pre XML 3.83M 40: EX-101.SCH XBRL Schema -- exc-20160930 XSD 539K 170: ZIP XBRL Zipped Folder -- 0001193125-16-747892-xbrl Zip 1.35M
Filed by Joseph R. Trpik, Jr. for Commonwealth Edison Company |
Exhibit 31-6
CERTIFICATION PURSUANT TO RULE 13a-14(a) AND 15d-14(a) OF THE SECURITIES
AND EXCHANGE ACT OF 1934
I, Joseph R. Trpik, Jr., certify that:
1. | I have reviewed this quarterly report on Form 10-Q of Commonwealth Edison 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/ JOSEPH R. TRPIK, JR. |
Senior Vice President, Chief Financial Officer and Treasurer |
(Principal Financial Officer) |
Date: October 26, 2016
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 10/26/16 | 8-K | ||
For Period end: | 9/30/16 | 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 |