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Exelon Corp, et al. – ‘10-K’ for 12/31/17 – ‘EX-31.10’

On:  Friday, 2/9/18, at 8:40am ET   ·   For:  12/31/17   ·   Accession #:  1628280-18-1324   ·   File #s:  0-16844, 1-01072, 1-01405, 1-01839, 1-01910, 1-03559, 1-16169, 1-31403, 333-85496

Previous ‘10-K’:  ‘10-K’ on 2/13/17 for 12/31/16   ·   Next:  ‘10-K’ on 2/8/19 for 12/31/18   ·   Latest:  ‘10-K’ on 2/21/24 for 12/31/23   ·   10 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/09/18  Exelon Corp                       10-K       12/31/17  341:132M                                   Workiva Inc Wde… FA01/FA
          Exelon Generation Co LLC
          Delmarva Power & Light Co/DE
          Pepco Holdings LLC
          Commonwealth Edison Co
          Baltimore Gas & Electric Co
          Atlantic City Electric Co
          Peco Energy Co
          Potomac Electric Power Co

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   9.69M 
 2: EX-10.94    Credit Agreement Exgen Renewables & Morgan Stanley  HTML   1.31M 
                Senior Funding, Inc                                              
12: EX-21.1     Subsidiaries - Exelon Corporation                   HTML    177K 
13: EX-21.2     Subsidiaries - Exelon Generation Company, LLC       HTML    162K 
14: EX-21.3     Subsidiaries - Commonwealth Edison Company          HTML     96K 
15: EX-21.4     Subsidiaries - Peco Energy Company                  HTML     97K 
16: EX-21.5     Subsidiaries - Baltimore Gas and Electric Company   HTML     96K 
17: EX-21.6     Subsidiaries - Pepco Holdings LLC                   HTML     97K 
18: EX-21.7     Subsidiaries - Potomac Electric Power Company       HTML     96K 
19: EX-21.8     Subsidiaries - Delmarva Power & Light Company       HTML     95K 
20: EX-21.9     Subsidiaries - Atlantic City Electric Company       HTML     95K 
21: EX-23.1     Consent of Independent Registered Public            HTML     97K 
                Accountants - Exelon Corporation                                 
22: EX-23.2     Consent of Independent Registered Public            HTML     96K 
                Accountants - Exelon Generation Company                          
23: EX-23.3     Consent of Independent Registered Public            HTML     96K 
                Accountants - Commonwealth Edison Co                             
24: EX-23.4     Consent of Independent Registered Public            HTML     96K 
                Accountants - Peco Energy Company                                
25: EX-23.5     Consent of Independent Registered Public            HTML     97K 
                Accountants - Baltimore Gas & Electric                           
26: EX-23.6     Consent of Independent Registered Public            HTML     96K 
                Accountants - Potomac Electric Power Co                          
27: EX-23.7     Consent of Independent Registered Public            HTML     96K 
                Accountants - Delmarva Power & Light Co                          
28: EX-23.8     Consent of Independent Registered Public            HTML     96K 
                Accountants - Atlantic City Electric                             
29: EX-24.1     Power of Attorney - Anthony K. Anderson             HTML     97K 
38: EX-24.10    Power of Attorney - Richard W. Mies                 HTML     97K 
39: EX-24.12    Power of Attorney - John W. Rogers, Jr.             HTML     97K 
40: EX-24.13    Power of Attorney - Mayo A. Shattuck Iii            HTML     97K 
41: EX-24.14    Power of Attorney - Stephen D. Steinour             HTML     97K 
42: EX-24.15    Power of Attorney - James W. Compton                HTML     97K 
43: EX-24.16    Power of Attorney - Christopher M. Crane            HTML     97K 
44: EX-24.17    Power of Attorney - A. Steven Crown                 HTML     97K 
45: EX-24.18    Power of Attorney - Nicholas Debenedictis           HTML     97K 
46: EX-24.19    Power of Attorney - Peter V. Fazio, Jr.             HTML     97K 
30: EX-24.2     Power of Attorney - Ann C. Berzin                   HTML     97K 
47: EX-24.20    Power of Attorney - Michael H. Moskow               HTML     97K 
48: EX-24.21    Power of Attorney - Denis P. O'Brien                HTML     97K 
49: EX-24.22    Power of Attorney - Anne R. Pramaggiore             HTML     97K 
50: EX-24.25    Power of Attorney - Craig L. Adams                  HTML     97K 
51: EX-24.26    Power of Attorney - Christopher M. Crane            HTML     97K 
52: EX-24.27    Power of Attorney - M. Walter D'Alessio             HTML     97K 
53: EX-24.28    Power of Attorney - Nicholas Debenedictis           HTML     97K 
54: EX-24.29    Power of Attorney - Nelson A. Diaz                  HTML     97K 
31: EX-24.3     Power of Attorney - Christopher M. Crane            HTML     97K 
55: EX-24.30    Power of Attorney - Rosemarie B. Greco              HTML     97K 
56: EX-24.31    Power of Attorney - Charisse R. Lillie              HTML     97K 
57: EX-24.32    Power of Attorney - Denis P. O'Brien                HTML     97K 
58: EX-24.34    Power of Attorney - Ann C. Berzin                   HTML     97K 
59: EX-24.35    Power of Attorney - Calvin G. Butler, Jr            HTML     97K 
60: EX-24.36    Power of Attorney - Christopher M. Crane            HTML     97K 
61: EX-24.37    Power of Attorney - Michael E. Cryor                HTML     97K 
62: EX-24.38    Power of Attorney - James R. Curtiss                HTML     97K 
63: EX-24.39    Power of Attorney - Joseph Haskins, Jr.             HTML     97K 
32: EX-24.4     Power of Attorney - Yves C. De Balmann              HTML     97K 
64: EX-24.40    Power of Attorney - Denis P. O'Brien                HTML     97K 
65: EX-24.41    Power of Attorney - Michael D. Sullivan             HTML     97K 
66: EX-24.42    Power of Attorney - Maria Harris Tildon             HTML     97K 
67: EX-24.43    Power of Attorney - Christopher M. Crane            HTML     97K 
68: EX-24.44    Power of Attorney - Linda Cropp                     HTML     97K 
69: EX-24.45    Power of Attorney - Michael E. Cryor                HTML     97K 
70: EX-24.46    Power of Attorney - Ernest Dianastasis              HTML     97K 
71: EX-24.47    Power of Attorney - Debra P. Dilorenzo              HTML     97K 
72: EX-24.48    Power of Attorney - Denis P. O'Brien                HTML     97K 
73: EX-24.49    Power of Attorney - David M. Velazquez              HTML     97K 
33: EX-24.5     Power of Attorney - Nicholas Debenedictis           HTML     97K 
74: EX-24.50    Power of Attorney - J. Tyler Anthony                HTML     97K 
75: EX-24.51    Power of Attorney - Christopher M. Crane            HTML     97K 
76: EX-24.52    Power of Attorney - Donna J. Kinzel                 HTML     97K 
77: EX-24.53    Power of Attorney - Kevin M. McGowan                HTML     97K 
78: EX-24.54    Power of Attorney - Denis P. O'Brien                HTML     97K 
79: EX-24.55    Power of Attorney - David M. Velazquez              HTML     97K 
80: EX-24.56    Power of Attorney - Denis P. O'Brien                HTML     97K 
81: EX-24.57    Power of Attorney - David M. Velazquez              HTML     97K 
82: EX-24.58    Power of Attorney - David M. Velazquez              HTML     97K 
34: EX-24.6     Power of Attorney - Nancy L. Gioia                  HTML     97K 
35: EX-24.7     Power of Attorney - Linda P. Jojo                   HTML     97K 
36: EX-24.8     Power of Attorney - Paul Joskow                     HTML     97K 
37: EX-24.9     Power of Attorney - Robert J. Lawless               HTML     97K 
 3: EX-12.1     Exelon Corporation Computation of Ratio of          HTML    124K 
                Earnings to Fixed Charges                                        
 4: EX-12.2     Exelon Generation Company, LLC Computation of       HTML    109K 
                Ratio of Earnings to Fixed Charges                               
 5: EX-12.3     Commonwealth Edison Company Computation of Ratio    HTML    107K 
                of Earnings to Fixed Charges                                     
 6: EX-12.4     Peco Energy Company Computation of Ratio of         HTML    124K 
                Earnings to Fixed Charges                                        
 7: EX-12.5     Baltimore Gas and Electric Company Comp of Ratio    HTML    123K 
                of Earnings to Fixed Charges                                     
 8: EX-12.6     Pepco Holdings LLC Computation of Ratio of          HTML    115K 
                Earnings to Fixed Charges                                        
 9: EX-12.7     Potomac Electric Power Company Computation of       HTML    107K 
                Ratio of Earnings to Fixed Charges                               
10: EX-12.8     Delmarva Power & Light Company Computation of       HTML    107K 
                Ratio of Earnings to Fixed Charges                               
11: EX-12.9     Atlantic City Electric Company Computation of       HTML    109K 
                Ratio of Earnings to Fixed Charges                               
83: EX-31.1     Certification Filed by Christopher M. Crane for     HTML    102K 
                Exelon Corporation                                               
92: EX-31.10    Certification Filed by David M. Vahos for           HTML    102K 
                Baltimore Gas and Electric Co                                    
93: EX-31.11    Certification Filed by David M. Velazquez for       HTML    102K 
                Pepco Holdings LLC                                               
94: EX-31.12    Certification Filed by Donna J. Kinzel for Pepco    HTML    102K 
                Holdings LLC                                                     
95: EX-31.13    Certification Filed by David M. Velazquez for       HTML    102K 
                Potomac Electric Power Company                                   
96: EX-31.14    Certification Filed by Donna J. Kinzel for Potomac  HTML    102K 
                Electric Power Company                                           
97: EX-31.15    Certification Filed by David M. Velazquez for       HTML    102K 
                Delmarva Power & Light Company                                   
98: EX-31.16    Certification Filed by Donna J. Kinzel for          HTML    102K 
                Delmarva Power & Light Company                                   
99: EX-31.17    Certification Filed by David M. Velazquez for       HTML    102K 
                Atlantic City Electric Company                                   
100: EX-31.18    Certification Filed by Donna J. Kinzel for          HTML    102K  
                Atlantic City Electric Company                                   
84: EX-31.2     Certification Filed by Jonathan W. Thayer for       HTML    102K 
                Exelon Corporation                                               
85: EX-31.3     Certification Filed by Kenneth W. Cornew for        HTML    102K 
                Exelon Generation Company, LLC                                   
86: EX-31.4     Certification Filed by Bryan P. Wright for Exelon   HTML    102K 
                Generation Company, LLC                                          
87: EX-31.5     Certification Filed by Anne R. Pramaggiore for      HTML    102K 
                Commonwealth Edison Company                                      
88: EX-31.6     Certification Filed by Joseph R. Trpik, Jr. for     HTML    102K 
                Commonwealth Edison Company                                      
89: EX-31.7     Certification Filed by Craig L. Adams for Peco      HTML    102K 
                Energy Company                                                   
90: EX-31.8     Certification Filed by Phillip S. Barnett for Peco  HTML    102K 
                Energy Company                                                   
91: EX-31.9     Certification Filed by Calvin G. Butler, Jr. for    HTML    102K 
                Baltimore Gas and Electric Co                                    
101: EX-32.1     Certification Filed by Christopher M. Crane for     HTML     97K  
                Exelon Corporation                                               
110: EX-32.10    Certification Filed by David M. Vahos for           HTML     97K  
                Baltimore Gas and Electric Co                                    
111: EX-32.11    Certification Filed by David M. Velazquez for       HTML     97K  
                Pepco Holdings LLC                                               
112: EX-32.12    Certification Filed by Donna J. Kinzel for Pepco    HTML     97K  
                Holdings LLC                                                     
113: EX-32.13    Certification Filed by David M. Velazquez for       HTML     97K  
                Potomac Electric Power Company                                   
114: EX-32.14    Certification Filed by Donna J. Kinzel for Potomac  HTML     97K  
                Electric Power Company                                           
115: EX-32.15    Certification Filed by David M. Velazquez for       HTML     97K  
                Delmarva Power & Light Company                                   
116: EX-32.16    Certification Filed by Donna J. Kinzel for          HTML     97K  
                Delmarva Power & Light Company                                   
117: EX-32.17    Certification Filed by David M. Velazquez for       HTML     97K  
                Atlantic City Electric Company                                   
118: EX-32.18    Certification Filed by Donna J. Kinzel for          HTML     97K  
                Atlantic City Electric Company                                   
102: EX-32.2     Certification Filed by Jonathan W. Thayer for       HTML     97K  
                Exelon Corporation                                               
103: EX-32.3     Certification Filed by Kenneth W. Cornew for        HTML     97K  
                Exelon Generation Company, LLC                                   
104: EX-32.4     Certification Filed by Bryan P. Wright for Exelon   HTML     97K  
                Generation Company, LLC                                          
105: EX-32.5     Certification Filed by Anne R. Pramaggiore for      HTML     97K  
                Commonwealth Edison Company                                      
106: EX-32.6     Certification Filed by Joseph R. Trpik, Jr. for     HTML     97K  
                Commonwealth Edison Company                                      
107: EX-32.7     Certification Filed by Craig L. Adams for Peco      HTML     97K  
                Energy Company                                                   
108: EX-32.8     Certification Filed by Phillip S. Barnett for Peco  HTML     97K  
                Energy Company                                                   
109: EX-32.9     Certification Filed by Calvin G. Butler, Jr. for    HTML     97K  
                Baltimore Gas and Electric Co                                    
125: R1          Document and Entity Information                     HTML    141K  
126: R2          Consolidated Statements of Operations and           HTML    408K  
                Comprehensive Income                                             
127: R3          Consolidated Statements of Cash Flows               HTML    404K  
128: R4          Consolidated Balance Sheets                         HTML    629K  
129: R5          Consolidated Balance Sheets (Parenthetical)         HTML    101K  
130: R6          Consolidated Statement of Changes in Shareholders   HTML    508K  
                Equity                                                           
131: R7          Consolidated Statement of Changes in Shareholders   HTML    100K  
                Equity (Parenthetical)                                           
132: R8          Significant Accounting Policies                     HTML    359K  
133: R9          Variable Interest Entities (All Registrants)        HTML    474K  
134: R10         Regulatory Matters (All Registrants)                HTML   1.08M  
135: R11         Mergers, Acquisitions and Dispositions (All         HTML    276K  
                Registrants)                                                     
136: R12         Accounts Receivable (All Registrants)               HTML    159K  
137: R13         Property, Plant and Equipment (All Registrants)     HTML    340K  
138: R14         Impairment of Long-lived Assets (Exelon and         HTML    111K  
                Generation)                                                      
139: R15         Early Nuclear Plant Retirements Early Nuclear       HTML    141K  
                Plant Retirements (Exelon, Generation)                           
140: R16         Jointly Owned Electric Utility Plant (Exelon,       HTML    164K  
                Generation, PECO, BGE, PHI, Pepco, DPL and ACE)                  
141: R17         Intangible Assets (All Registrants)                 HTML    370K  
142: R18         Fair Value of Financial Assets and Liabilities      HTML   2.04M  
                (All Registrants)                                                
143: R19         Derivative Financial Instruments (All Registrants)  HTML    558K  
144: R20         Debt and Credit Agreements (All Registrants)        HTML    848K  
145: R21         Income Taxes (All Registrants)                      HTML   1.24M  
146: R22         Asset Retirement Obligations (All Registrants)      HTML    279K  
147: R23         Retirement Benefits (All Registrants)               HTML   1.18M  
148: R24         Severance (All Registrants)                         HTML    232K  
149: R25         Shareholder Equity (All Registrants)                HTML    136K  
150: R26         Stock-Based Compensation Plans (All Registrants)    HTML    268K  
151: R27         Earnings Per Share (Exelon)                         HTML    114K  
152: R28         Changes in Accumulated Other Comprehensive Income   HTML    425K  
                (Exelon, Generation, PECO and PHI)                               
153: R29         Commitments and Contingencies (All Registrants)     HTML    551K  
154: R30         Supplemental Financial Information (All             HTML   1.70M  
                Registrants)                                                     
155: R31         Segment Information (All Registrants)               HTML    810K  
156: R32         Related Party Transactions (All Registrants)        HTML    682K  
157: R33         Quarterly Data (Unaudited) (All Registrants)        HTML    388K  
158: R34         Subsequent Events Subsequent Events                 HTML    110K  
159: R35         Schedule I - Condensed Financial Information of     HTML    396K  
                Parent (Exelon Corporate)                                        
160: R36         Schedule II - Valuation and Qualifying Accounts     HTML    674K  
161: R37         Significant Accounting Policies (Policies)          HTML    302K  
162: R38         Earnings Per Share Earnings Per Share (Policies)    HTML    100K  
163: R39         Significant Accounting Policies (Tables)            HTML    221K  
164: R40         Variable Interest Entities (Tables)                 HTML    428K  
165: R41         Regulatory Matters (Tables)                         HTML    944K  
166: R42         Mergers, Acquisitions and Dispositions (Tables)     HTML    310K  
167: R43         Accounts Receivable (Tables)                        HTML    151K  
168: R44         Property, Plant, and Equipment (Tables)             HTML    333K  
169: R45         Early Nuclear Plant Retirements Early Nuclear       HTML    132K  
                Plant Retirements (Tables)                                       
170: R46         Jointly Owned Electric Utility Plant (Tables)       HTML    163K  
171: R47         Intangible Assets (Tables)                          HTML    359K  
172: R48         Fair Value of Financial Assets and Liabilities      HTML   3.31M  
                (Tables)                                                         
173: R49         Derivative Financial Instruments (Tables)           HTML    522K  
174: R50         Debt and Credit Agreements (Tables)                 HTML    804K  
175: R51         Income Taxes (Tables)                               HTML   1.20M  
176: R52         Asset Retirement Obligations (Tables)               HTML    246K  
177: R53         Retirement Benefits (Tables)                        HTML   1.17M  
178: R54         Severance (Tables)                                  HTML    254K  
179: R55         Mezzanine Equity Contingently Redeemable            HTML    116K  
                Noncontrolling Interest (Table)                                  
180: R56         Shareholders' Equity Shareholder Equity (Tables)    HTML    123K  
181: R57         Stock-Based Compensation Plans (All Registrants)    HTML    268K  
                (Tables)                                                         
182: R58         Earnings Per Share (Tables)                         HTML    111K  
183: R59         Changes in Accumulated Other Comprehensive Income   HTML    428K  
                (Tables)                                                         
184: R60         Commitments and Contingencies (Tables)              HTML    477K  
185: R61         Supplemental Financial Information (Tables)         HTML   1.71M  
186: R62         Segment Information (Tables)                        HTML    802K  
187: R63         Related Party Transactions (Tables)                 HTML    675K  
188: R64         Quarterly Data (Unaudited) (Tables)                 HTML    387K  
189: R65         Subsequent Events (Tables)                          HTML    105K  
190: R66         Significant Accounting Policies - Narrative         HTML    136K  
                (Details)                                                        
191: R67         Significant Accounting Policies - Summary of        HTML    137K  
                Capitalized Software Costs (Details)                             
192: R68         Significant Accounting Policies - Summary of Total  HTML    137K  
                Interest Incurred, Capitalized and Credits to                    
                AFUDC (Details)                                                  
193: R69         Significant Accounting Policies Balance Sheet       HTML    107K  
                Classification of Deferred Taxes (Details)                       
194: R70         Variable Interest Entities Variable Interest        HTML    256K  
                Entities - Narrative (Details)                                   
195: R71         Variable Interest Entities Variable Interest        HTML    134K  
                Entities - Carrying Amounts and Classification of                
                Consolidated VIE Assets and Liabilities (Details)                
196: R72         Variable Interest Entities Variable Interest        HTML    340K  
                Entities - Assets and Liabilities of VIEs which                  
                Creditors or Beneficiaries have No Recourse                      
                (Details)                                                        
197: R73         Variable Interest Entities Variable Intereste       HTML    143K  
                Entities - Summary of Significant Unconsolidated                 
                VIEs (Details)                                                   
198: R74         Regulatory Matters Regulatory Matters- Narrative    HTML   2.67M  
                (Details)                                                        
199: R75         Regulatory Matters Regulatory Matters - Annual      HTML    271K  
                Electric Distribution/Transmission Filings                       
                (Details)                                                        
200: R76         Regulatory Matters Regulatory Matters - Schedule    HTML    106K  
                of Revenue Increases (Decreases) (Details)                       
201: R77         Regulatory Matters Schedule of Regulatory Asset     HTML    107K  
                Impairment (Details)                                             
202: R78         Regulatory Matters Regulatory Matters - Estimated   HTML    127K  
                Commitments related to PJM Agreements (Details)                  
203: R79         Regulatory Matters Regulatory Matters - Schedule    HTML    424K  
                of Regulatory Assets (Details)                                   
204: R80         Regulatory Matters Regulatory Matters - Schedule    HTML    257K  
                of Regulatory Liabilities (Details)                              
205: R81         Regulatory Matters Regulatory Matters -             HTML    115K  
                Capitalized Ratemaking Amounts Not Recognized                    
                (Details)                                                        
206: R82         Regulatory Matters Regulatory Matters - Purchase    HTML    128K  
                of Receivables Programs (Details)                                
207: R83         Mergers, Acquisitions and Dispositions Mergers,     HTML    472K  
                Acquisitions and Dispositions - Narrative                        
                (Details)                                                        
208: R84         Mergers, Acquisitions and Dispositions Purchase     HTML    153K  
                Price Allocation Table - FitzPatrick (Details)                   
209: R85         Mergers, Acquisitions and Dispositions Purchase     HTML    128K  
                Price allocation Table - Con Edison (Details)                    
210: R86         Mergers, Acquisitions and Dispositions Merger       HTML    158K  
                Commitments Table (Details)                                      
211: R87         Mergers, Acquisitions and Dispositions Merger       HTML    112K  
                Transaction Table (Details)                                      
212: R88         Mergers, Acquisitions and Dispositions Purchase     HTML    133K  
                Price Allocation Table - (Phi) (Details)                         
213: R89         Mergers, Acquisitions and Dispositions Merger       HTML    126K  
                Integration Related Costs Table (Details)                        
214: R90         Mergers, Acquisitions and Dispositions Proforma     HTML    111K  
                Impact of Merger (Details)                                       
215: R91         Accounts Receivable Schedule of Estimated Unbilled  HTML    149K  
                Revenues (Details)                                               
216: R92         Accounts Receivable Narrative (Details)             HTML    109K  
217: R93         Property, Plant and Equipment Property, Plant and   HTML    326K  
                Equipment - Summary of Property, Plant and                       
                Equipment (Details)                                              
218: R94         Property, Plant and Equipment Property, Plant and   HTML    131K  
                Equipment- Annual Depreciation Provisions as                     
                Percentage of Average Service Life (Details)                     
219: R95         Property, Plant and Equipment Property, Plant and   HTML    113K  
                Equipment- Narrative (Details)                                   
220: R96         Impairment of Long-lived Assets Impairment of       HTML    143K  
                Long-Lived Assets - Narrative (Details)                          
221: R97         Early Nuclear Plant Retirements Early Nuclear       HTML    100K  
                Plant Retirements Narrative (Details)                            
222: R98         Early Nuclear Plant Retirements Early Nuclear       HTML    137K  
                Plant Retirements Table (Details)                                
223: R99         Jointly Owned Electric Utility Plant - Ownership    HTML    193K  
                Interests in Jointly Owned Electric Plants and                   
                Transmission Facilities (Details)                                
224: R100        Intangible Assets - Schedule of Goodwill (Details)  HTML    140K  
225: R101        Intangible Assets - Narrative (Details)             HTML    160K  
226: R102        Intangible Assets - Schedule of Other Intangible    HTML    166K  
                Assets (Details)                                                 
227: R103        Intangible Assets - Summary of Amortization         HTML    114K  
                Expense (Details)                                                
228: R104        Intangible Assets Renewable and Alternative Energy  HTML    137K  
                Credits (Details)                                                
229: R105        Fair Value of Financial Assets and Liabilities      HTML    232K  
                Fair Value of Financial Assets and Liabilities -                 
                Fair Value of Financial Liabilities Recorded at                  
                the Carrying Amount (Details)                                    
230: R106        Fair Value of Financial Assets and Liabilities      HTML   1.04M  
                Fair Value of Financial Assets and Liabilities -                 
                Fair Value Measurement of Assets and Liabilities,                
                Recurring and Nonrecurring (Details)                             
231: R107        Fair Value of Financial Assets and Liabilities      HTML    284K  
                Fair Value of Financial Assets and Liabilities -                 
                Fair Value Reconciliation of Level 3 Assets and                  
                Liabilities Measured on a Recurring Basis                        
                (Details)                                                        
232: R108        Fair Value of Financial Assets and Liabilities      HTML    159K  
                Fair Value of Financial Assets and Liabilities -                 
                Fair Value Assets and Liabilities Measure on                     
                Recurring Basis Gain Loss Included in Earnings                   
                (Details)                                                        
233: R109        Fair Value of Financial Assets and Liabilities      HTML    152K  
                Fair Value of Financial Assets and Liabilities -                 
                Fair Value Inputs Assets Quantitative Information                
                (Details)                                                        
234: R110        Fair Value of Financial Assets and Liabilities      HTML    118K  
                Fair Value of Financial Assets and Liabilities -                 
                Narrative (Details)                                              
235: R111        Derivative Financial Instruments - Narrative        HTML    176K  
                (Details)                                                        
236: R112        Derivative Financial Instruments - Summary of       HTML    164K  
                Interest Rate and Foreign Currency Hedges                        
                (Details)                                                        
237: R113        Derivative Financial Instruments - Summary of       HTML    111K  
                Gains and Losses on Hedges (Details)                             
238: R114        Derivative Financial Instruments - Summary of       HTML    210K  
                Derivative Fair Value Balances (Details)                         
239: R115        Derivative Financial Instruments - Summary of AOCI  HTML    132K  
                related to Cash Flow Hedges (Details)                            
240: R116        Derivative Financial Instruments - Summary of       HTML    118K  
                Economic Hedges (Details)                                        
241: R117        Derivative Financial Instruments - Summary of       HTML    108K  
                Proprietary Trading Activities (Details)                         
242: R118        Derivative Financial Instruments - Summary of       HTML    130K  
                Credit Risk Exposure (Details)                                   
243: R119        Derivative Financial Instruments - Net Credit       HTML    108K  
                Exposure by Type of Counterparty (Details)                       
244: R120        Derivative Financial Instruments - Summary of       HTML    109K  
                Credit Risk Related Contingent Features (Details)                
245: R121        Derivative Financial Instruments - Schedule of      HTML    108K  
                Notional Amounts Outstanding (Details)                           
246: R122        Debt and Credit Agreements - Commercial Paper       HTML    167K  
                Borrowings Outstanding (Details)                                 
247: R123        Debt and Credit Agreements - Summary of Bank        HTML    197K  
                Commitments, Credit Facility Borrowings and                      
                Available Capacity (Details)                                     
248: R124        Debt and Credit Agreements - Summary of Short-term  HTML    143K  
                Borrowing Activities (Details)                                   
249: R125        Debt and Credit Agreements - Summary of Credit      HTML    132K  
                Facility Thresholds (Details)                                    
250: R126        Debt and Credit Agreements - Summary of Interest    HTML    112K  
                Coverage Ratios (Details)                                        
251: R127        Debt and Credit Agreements - Summary of             HTML    516K  
                Outstanding Long-term Debt (Details)                             
252: R128        Debt and Credit Agreements - Schedule of Long-term  HTML    170K  
                Debt Maturities (Details)                                        
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                Allocated Portion of Pension and Postretirement                  
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                (Details)                                                        
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                Noncontrolling Interest (Details)                                
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                Authorized and Outstanding (Details)                             
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                (Details)                                                        
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                Stock-based Compensation Expense (Details)                       
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                Pre-Tax Stock-based Compensation Expense (Details)               
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                Option Activity (Details)                                        
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                Information of Stock Options Exercised (Details)                 
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                Nonvested Restricted Stock Unit Activity (Details)               
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                Nonvested Performance Share Awards Activity                      
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                Classification of Obligations related to                         
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                Settled (Details)                                                
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                of Earnings per Share (Details)                                  
303: R179        Earnings Per Share Earnings Per Share - Narrative   HTML    109K  
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                Changes in Accumulated Other Comprehensive Income                
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                Changes in Accumulated Other Comprehensive Income                
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                Income (Details)                                                 
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                Contingencies - Schedule of Commercial Commitments               
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308: R184        Commitments and Contingencies Commitments and       HTML    166K  
                Contingencies - Schedule of Minimum Future                       
                Operating Lease Payments (Details)                               
309: R185        Commitments and Contingencies Commitments and       HTML    126K  
                Contingencies - Schedule of Future Rental Expense                
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310: R186        Commitments and Contingencies Commitments and       HTML    115K  
                Contingencies - Settlement Agreements (Details)                  
311: R187        Commitments and Contingencies Commitments and       HTML    129K  
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312: R188        Commitments and Contingencies Commitments and       HTML    302K  
                Contingencies - Narrative (Details)                              
313: R189        Supplemental Financial Information - Summary of     HTML    150K  
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314: R190        Supplemental Financial Information - Summary of     HTML    294K  
                Other Income (Expense) (Details)                                 
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                Depreciation, Amortization, Accretion and                        
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316: R192        Supplemental Financial Information - Supplemental   HTML    575K  
                Cash Flow Information (Details)                                  
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                Narrative (Details)                                              
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‘EX-31.10’   —   Certification Filed by David M. Vahos for Baltimore Gas and Electric Co


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 <!   C:   C: 
  Exhibit  


Exhibit 31.10
 
CERTIFICATION PURSUANT TO RULE 13a-14(a) AND 15d-14(a) OF THE
SECURITIES AND EXCHANGE ACT OF 1934
 
I, David M. Vahos, certify that:
1.
I have reviewed this annual report on Form 10-K of Baltimore Gas and Electric Company;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.
The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a)
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c)
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a)
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 
 
Senior Vice President, Chief Financial Officer
and Treasurer
 
(Principal Financial Officer)
Date: February 9, 2018




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/9/18SC 13G/A
For Period end:12/31/1711-K,  4,  5
 List all Filings 


10 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/27/24  Constellation Energy Corp.        10-K       12/31/23  189:30M
 2/16/23  Constellation Energy Corp.        10-K       12/31/22  188:29M
 2/25/22  Constellation Energy Corp.        10-K       12/31/21  189:154M
12/20/21  Constellation Energy Corp.        10-12B/A               2:761K                                   Toppan Merrill/FA
12/15/21  Constellation Energy Corp.        10-12B/A               3:7M                                     Toppan Merrill/FA
12/08/21  Constellation Energy Corp.        10-12B                 9:7.6M                                   Toppan Merrill/FA
11/12/21  Constellation Energy Corp.        DRS/A12/08/21    2:6.2M                                   Toppan Merrill/FA
10/21/21  Constellation Energy Corp.        DRS/A12/08/21    2:4.5M                                   Toppan Merrill/FA
 9/14/21  Constellation Energy Corp.        DRS/A12/08/21    2:4.5M                                   Toppan Merrill/FA
 2/24/21  Exelon Corp.                      10-K       12/31/20  310:85M
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