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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/02/18 Exelon Corp 10-Q 3/31/18 171:61M 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 |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 4.01M 2: EX-4.3 Instrument Defining the Rights of Security Holders HTML 177K 3: EX-10.1 Form of Separation Agreement Under Exelon HTML 91K Corporation Senior Management Severanc 4: EX-31.1 Filed by Christopher M. Crane for Exelon HTML 57K Corporation 13: EX-31.10 Filed by David M. Vahos for Baltimore Gas and HTML 57K Electric Company 14: EX-31.11 Filed by David M. Velazquez for Pepco Holdings LLC HTML 56K 15: EX-31.12 Filed by Donna J. Kinzel for Pepco Holdings LLC HTML 56K 16: EX-31.13 Filed by David M. Velazquez for Potomac Electric HTML 57K Power Company 17: EX-31.14 Filed by Donna J. Kinzel for Potomac Electric HTML 57K Power Company 18: EX-31.15 Filed by David M. Velazquez for Delmarva & Light HTML 57K Company 19: EX-31.16 Filed by Donna J. Kinzel for Delmarva & Light HTML 57K Company 20: EX-31.17 Filed by David M. Velazquez for Atlantic City HTML 57K Electric Company 21: EX-31.18 Filed by Donna J. Kinzel for Atlantic City HTML 57K Electric Company 5: EX-31.2 Filed by Jonathan W. Thayer for Exelon Corporation HTML 56K 6: EX-31.3 Filed by Kenneth W. Cornew for Exelon Generation HTML 57K Company, LLC 7: EX-31.4 Filed by Bryan P. Wright for Exelon Generation HTML 57K Company, LLC 8: EX-31.5 Filed by Anne R. Pramaggiore for Commonwealth HTML 56K Edison Company 9: EX-31.6 Filed by Joseph R. Trpik, Jr. for Commonwealth HTML 57K Edison Company 10: EX-31.7 Filed by Michael A. Innocenzo for Peco Energy HTML 57K Company 11: EX-31.8 Filed by Phillip S. Barnett for Peco Energy HTML 57K Company 12: EX-31.9 Filed by Calvin G. Butler, Jr. for Baltimore Gas HTML 57K and Electric Company 22: EX-32.1 Filed by Christopher M. Crane for Exelon HTML 51K Corporation 31: EX-32.10 Filed by David M. Vahos for Baltimore Gas and HTML 51K Electric Company 32: EX-32.11 Filed by David M. Velazquez for Pepco Holdings LLC HTML 51K 33: EX-32.12 Filed by Donna J. Kinzel for Pepco Holdings LLC HTML 51K 34: EX-32.13 Filed by David M. Velazquez for Potomac Electric HTML 51K Power Company 35: EX-32.14 Filed by Donna J. Kinzel for Potomac Electric HTML 51K Power Company 36: EX-32.15 Filed by David M. Velazquez for Delmarva & Light HTML 51K Company 37: EX-32.16 Filed by Donna J. Kinzel for Delmarva & Light HTML 51K Company 38: EX-32.17 Filed by David M. Velazquez for Atlantic City HTML 51K Electric Company 39: EX-32.18 Filed by Donna J. Kinzel for Atlantic City HTML 51K Electric Company 23: EX-32.2 Filed by Jonathan W. Thayer for Exelon Corporation HTML 51K 24: EX-32.3 Filed by Kenneth W. Cornew for Exelon Generation HTML 51K Company, LLC 25: EX-32.4 Filed by Bryan P. Wright for Exelon Generation HTML 51K Company, LLC 26: EX-32.5 Filed by Anne R. Pramaggiore for Commonwealth HTML 51K Edison Company 27: EX-32.6 Filed by Joseph R. Trpik, Jr. for Commonwealth HTML 51K Edison Company 28: EX-32.7 Filed by Michael A. Innocenzo for Peco Energy HTML 51K Company 29: EX-32.8 Filed by Phillip S. Barnett for Peco Energy HTML 51K Company 30: EX-32.9 Filed by Calvin G. Butler, Jr. for Baltimore Gas HTML 51K and Electric Company 46: R1 Document and Entity Information HTML 93K 47: R2 Consolidated Statements of Operations and HTML 289K Comprehensive Income (Unaudited) 48: R3 Consolidated Statements of Cash Flows (Unaudited) HTML 259K 49: R4 Consolidated Balance Sheets (Unaudited) HTML 449K 50: R5 Consolidated Balance Sheets (Unaudited) HTML 58K (Parenthetical) 51: R6 Consolidated Statement of Changes in Shareholders HTML 149K Equity (Unaudited) 52: R7 Significant Accounting Policies HTML 270K 53: R8 New Accounting Standards (All Registrants) HTML 69K 54: R9 Variable Interest Entities (All Registrants) HTML 313K 55: R10 Mergers, Acquisitions, and Dispositions HTML 85K 56: R11 Revenue from Contracts with Customers Revenue from HTML 264K Contracts with Customers (All Registrants) 57: R12 Regulatory Matters (All Registrants) HTML 747K 58: R13 Impairment of Long-lived Assets (Exelon and HTML 54K Generation) 59: R14 Early Nuclear Plant Retirements Early Nuclear HTML 115K Plant Retirements (Exelon, Generation) 60: R15 Intangibles Intangibles (Exelon and Generation) HTML 53K 61: R16 Fair Value of Financial Assets and Liabilities HTML 1.88M (All Registrants) 62: R17 Derivative Financial Instruments (All Registrants) HTML 458K 63: R18 Debt and Credit Agreements (All Registrants) HTML 95K 64: R19 Income Taxes (All Registrants) HTML 276K 65: R20 Nuclear Decommissioning (Exelon and Generation) HTML 94K 66: R21 Retirement Benefits (All Registrants) HTML 132K 67: R22 Severance (All Registrants) HTML 127K 68: R23 Changes in Accumulated Other Comprehensive Income HTML 314K (Exelon, Generation, PECO and PHI) 69: R24 Earnings Per Share and Equity (Exelon) HTML 65K 70: R25 Commitments and Contingencies (All Registrants) HTML 229K 71: R26 Supplemental Financial Information (All HTML 858K Registrants) 72: R27 Segment Information (All Registrants) HTML 671K 73: R28 Significant Accounting Policies (Policies) HTML 135K 74: R29 Significant Accounting Policies Revenue Initial HTML 265K Application Period Cumulative Effect Transition (Tables) 75: R30 Variable Interest Entities (Tables) HTML 287K 76: R31 Mergers, Acquisitions and Dispositions (Tables) HTML 75K 77: R32 Revenue from Contracts with Customers Revenue from HTML 80K Contracts with Customers (Tables) 78: R33 Regulatory Matters (Tables) HTML 1.22M 79: R34 Early Nuclear Plant Retirements Early Nuclear HTML 93K Plant Retirements (Tables) 80: R35 Fair Value of Financial Assets and Liabilities HTML 2.08M (Tables) 81: R36 Derivative Financial Instruments (Tables) HTML 384K 82: R37 Debt and Credit Agreements (Tables) HTML 95K 83: R38 Income Taxes (Tables) HTML 236K 84: R39 Nuclear Decommissioning (Tables) HTML 87K 85: R40 Retirement Benefits (Tables) HTML 130K 86: R41 Severance (Tables) HTML 125K 87: R42 Changes in Accumulated Other Comprehensive Income HTML 317K (Tables) 88: R43 Earnings Per Share and Equity (Tables) HTML 63K 89: R44 Commitments and Contingencies (Tables) HTML 168K 90: R45 Supplemental Financial Information (Tables) HTML 863K 91: R46 Segment Information (Tables) HTML 662K 92: R47 Significant Accounting Policies Revenue Initial HTML 170K Application Period Cumulative Effect Transition (Details) 93: R48 Significant Accounting Policies Significant HTML 79K Accounting Policies - Narrative (Details) 94: R49 New Accounting Standards Revenue Initial HTML 170K Application Period Cumulative Effect Transition (Details) 95: R50 Variable Interest Entities - Narrative (Details) HTML 92K 96: R51 Variable Interest Entities - Carrying Amounts and HTML 79K Classification of Consolidated VIE Assets and Liabilities (Details) 97: R52 Variable Interest Entities - Assets and HTML 244K Liabilities of VIES which Creditors or Beneficiaries have no Recourse (Details) 98: R53 Variable Interest Entities - Summary of HTML 94K Significant Unconsolidated VIEs (Details) 99: R54 Mergers, Acquisitions, and Dispositions - HTML 80K Narrative (Details) 100: R55 Mergers, Acquisitions, and Dispositions Purchase HTML 112K Price Allocation Table - FitzPatrick (Details) 101: R56 Revenue from Contracts with Customers Contract HTML 74K Assets and Liabilites (Details) 102: R57 Revenue from Contracts with Customers Revenue HTML 74K Remaining Performance Obligation (Details) 103: R58 Regulatory Matters - Narrative (Details) HTML 329K 104: R59 Regulatory Matters Regulatory Matters - Schedule HTML 410K of Regulatory Assets (Details) 105: R60 Regulatory Matters Regulatory Matters - Schedule HTML 313K of Regulatory Liabilities (Details) 106: R61 Regulatory Matters Regulatory Matters - HTML 71K Capitalized Ratemaking Amount Not Recognized (Details) 107: R62 Regulatory Matters Regulatory Matters - Purchase HTML 79K of Receivables Programs (Details) 108: R63 Impairment of Long-Lived Assets (Details) HTML 58K 109: R64 Early Nuclear Plant Retirements Early Nuclear HTML 93K Plant Retirements - Narrative (Details) 110: R65 Early Nuclear Plant Retirements Early Nuclear HTML 86K Plant Retirement - Pretax Expense (Details) 111: R66 Intangibles Intangibles - Narrative (Details) HTML 52K 112: R67 Fair Value of Financial Assets and Liabilities - HTML 189K Fair Value of Financial Liabilities Recorded at the Carrying Amount (Details) 113: R68 Fair Value of Financial Assets and Liabilities - HTML 1.09M Fair Value Measurements of Assets and Liabilities, Recurring and Nonrecurring (Details) 114: R69 Fair Value of Financial Assets and Liabilities - HTML 181K Fair Value Assets Liabilities Measured On Recurring Basis Unobservable Input Reconciliation (Details) 115: R70 Fair Value of Financial Assets and Liabilities HTML 77K Fair Value of Financial Assets and Liabilities - Narrative (Details) 116: R71 Fair Value of Financial Assets and Liabilities - HTML 84K Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings (Details) 117: R72 Fair Value of Financial Assets and Liabilities - HTML 107K Fair Value Inputs Assets Quantitative Information (Details) 118: R73 Derivative Financial Instruments Derivative HTML 158K Financial Instruments - Summary of Derivative Fair Value Balances (Details) 119: R74 Derivative Financial Instruments - Summary of HTML 69K Economic Hedges (Details) 120: R75 Derivative Financial Instruments - Summary of HTML 62K Proprietary Trading Activities (Details) 121: R76 Derivative Financial Instruments - Summary of HTML 109K Interest Rate and Foreign Currency Hedges (Details) 122: R77 Derivative Financial Instruments - Summary of AOCI HTML 85K related to Cash Flow Hedges (Details) 123: R78 Derivative Financial Instruments - Summary of HTML 61K Gains and Losses on Hedges (Details) 124: R79 Derivative Financial Instruments - Summary of HTML 93K Credit Risk Exposure (Details) 125: R80 Derivative Financial Instruments - Summary of HTML 63K Credit Risk Related Contingent Features (Details) 126: R81 Derivative Financial Instruments - Narrative HTML 147K (Details) 127: R82 Derivative Financial Instruments Schedule of HTML 62K Notional Amounts Outstanding (Details) 128: R83 Debt and Credit Agreements - Commercial Paper HTML 72K Borrowings (Details) 129: R84 Debt and Credit Agreements - Issuance of Long-Term HTML 71K Debt (Details) 130: R85 Debt and Credit Agreements - Narrative (Details) HTML 68K 131: R86 Income Taxes - Reconciliation to Effective Tax HTML 160K Rate (Details) 132: R87 Income Taxes Income Tax Unrecognized Tax Benefits HTML 69K (Details) 133: R88 Income Taxes - Narrative (Details) HTML 223K 134: R89 Income Taxes Deferred Tax Revision (Details) HTML 114K 135: R90 Nuclear Decommissioning - Rollforward of Nuclear HTML 75K Decommissioning ARO (Details) 136: R91 Nuclear Decommissioning (Details) HTML 74K 137: R92 Nuclear Decommissioning - Unrealized Gains on NDT HTML 62K Funds (Details) 138: R93 Nuclear Decommissioning - Assets, Payables and HTML 61K Withdrawals by ZionSolutions (Details) 139: R94 Retirement Benefits - Narrative (Details) HTML 74K 140: R95 Retirement Benefits - Calculation of Net Periodic HTML 75K Benefit Cost (Details) 141: R96 Retirement Benefits - Allocated Portion of Pension HTML 93K and Postretirement Benefit Plan Costs (Details) 142: R97 Retirement Benefits - Defined Contribution Savings HTML 75K Plans (Details) 143: R98 Severance - Ongoing Severance Plans (Details) HTML 73K 144: R99 Severance Severance - Cost Management HTML 64K Program-Related (Details) 145: R100 Severance - PHI Merger (Details) HTML 73K 146: R101 Severance - Severance Liabilities (Details) HTML 99K 147: R102 Severance Severance - Narrative (Details) HTML 67K 148: R103 Mezzanine Equity Mezzanine Equity (Details) HTML 55K 149: R104 Changes in Accumulated Other Comprehensive Income HTML 184K - Schedule of Changes in AOCI (Details) 150: R105 Changes in Accumulated Other Comprehensive Income HTML 100K - Reclassification out of Accumulated Other Comprehensive Income (Details) 151: R106 Changes in Accumulated Other Comprehensive Income HTML 74K - Components of Other Comprehensive Income (Loss) (Details) 152: R107 Earnings Per Share and Equity - Schedule of HTML 61K Earnings per Share (Details) 153: R108 Earnings Per Share and Equity - Narrative HTML 63K (Details) 154: R109 Commitments and Contingencies - Schedule of HTML 112K Commercial Commitments (Details) 155: R110 Commitments and Contingencies - Schedule of HTML 82K Accruals for Environmental Matters (Details) 156: R111 Commitments and Contingencies - Narrative HTML 157K (Details) 157: R112 Commitments and Contingencies Merger Commitment HTML 139K (Details) 158: R113 Supplemental Financial Information - Operations HTML 158K (Detail) 159: R114 Supplemental Financial Information Supplemental HTML 70K Financial Information - Utility Taxes (Details) 160: R115 Supplemental Financial Information - Cash Flow HTML 250K (Details) 161: R116 Supplemental Financial Information - Balance Sheet HTML 136K (Details) 162: R117 Supplemental Financial Information - Narrative HTML 61K (Details) 163: R118 Segment Information - Narrative (Details) HTML 56K 164: R119 Segment Information - Reconciliation to HTML 199K Consolidated Financial Statements (Details) 165: R120 Segment Information - Generation Total Revenues HTML 144K (Details) 166: R121 Segment Information - Generation Total Revenues HTML 109K Net of Purchased Power and Fuel Expense (Details) 167: R122 Segment Information Segment Information - Electric HTML 264K and Gas Revenue by Customer Class (Details) 168: R123 Subsequent Event (Details) HTML 55K 170: XML IDEA XML File -- Filing Summary XML 278K 169: EXCEL IDEA Workbook of Financial Reports XLSX 334K 40: EX-101.INS XBRL Instance -- exc-20180331 XML 28.62M 42: EX-101.CAL XBRL Calculations -- exc-20180331_cal XML 513K 43: EX-101.DEF XBRL Definitions -- exc-20180331_def XML 3.26M 44: EX-101.LAB XBRL Labels -- exc-20180331_lab XML 4.08M 45: EX-101.PRE XBRL Presentations -- exc-20180331_pre XML 3.40M 41: EX-101.SCH XBRL Schema -- exc-20180331 XSD 463K 171: ZIP XBRL Zipped Folder -- 0001628280-18-005662-xbrl Zip 1.24M
Exhibit |
1. | I have reviewed this quarterly report on Form 10-Q of Delmarva Power & Light 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/ DONNA J.
KINZEL | |
Senior Vice President, Chief Financial Officer and Treasurer | |
(Principal Financial Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 5/2/18 | 8-K | ||
For Period end: | 3/31/18 | 4 | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/24/21 Exelon Corp. 10-K 12/31/20 310:85M |