Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
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
‘EX-32.2’ — Filed by Jonathan W. Thayer for Exelon Corporation
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