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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 David M. Velazquez for Potomac Electric Power Company |
Exhibit 31-13
CERTIFICATION PURSUANT TO RULE 13a-14(a) AND 15d-14(a) OF THE SECURITIES
AND EXCHANGE ACT OF 1934
I, David M. Velazquez, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Potomac Electric Power 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/ DAVID M. VELAZQUEZ |
| President and Chief Executive Officer |
| (Principal Executive 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 |