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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/02/18 Exelon Corp 10-Q 6/30/18 163:73M Workiva Inc Wde… FA01/FA Peco Energy Co Potomac Electric Power Co Delmarva Power & Light Co/DE Commonwealth Edison Co Baltimore Gas & Electric Co Atlantic City Electric Co Pepco Holdings LLC Exelon Generation Co LLC |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 5.11M
2: EX-10.3 Letter Agreement HTML 59K
3: EX-10.4 Letter Agreement HTML 59K
4: EX-31.1 Filed by Christopher M. Crane for Exelon HTML 56K
Corporation
13: EX-31.10 Filed by David M. Vahos for Baltimore Gas and HTML 56K
Electric Company
14: EX-31.11 Filed by David M. Velazquez for Pepco Holdings LLC HTML 56K
15: EX-31.12 Filed by Robert M. Aiken for Pepco Holdings LLC HTML 56K
16: EX-31.13 Filed by David M. Velazquez for Potomac Electric HTML 56K
Power Company
17: EX-31.14 Filed by Robert M. Aiken for Potomac Electric HTML 56K
Power Company
18: EX-31.15 Filed by David M. Velazquez for Delmarva Power & HTML 56K
Light Company
19: EX-31.16 Filed by Robert M. Aiken for Delmarva Power & HTML 56K
Light Company
20: EX-31.17 Filed by David M. Velazquez for Atlantic City HTML 56K
Electric Company
21: EX-31.18 Filed by Robert M. Aiken for Atlantic City HTML 56K
Electric Company
5: EX-31.2 Filed by Joseph Nigro for Exelon Corporation HTML 56K
6: EX-31.3 Filed by Kenneth W. Cornew for Exelon Generation HTML 56K
Company, LLC
7: EX-31.4 Filed by Bryan P. Wright for Exelon Generation HTML 56K
Company, LLC
8: EX-31.5 Filed by Joseph Dominguez for Commonwealth Edison HTML 55K
Company
9: EX-31.6 Filed by Jeanne M. Jones for Commonwealth Edison HTML 56K
Company
10: EX-31.7 Filed by Michael A. Innocenzo for Peco Energy HTML 56K
Company
11: EX-31.8 Filed by Phillip S. Barnett for Peco Energy HTML 56K
Company
12: EX-31.9 Filed by Calvin G. Butler, Jr. for Baltimore Gas HTML 56K
and Electric Company
22: EX-32.1 Filed by Christopher M. Crane for Exelon HTML 50K
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 50K
33: EX-32.12 Filed by Robert M. Aiken for Pepco Holdings LLC HTML 50K
34: EX-32.13 Filed by David M. Velazquez for Potomac Electric HTML 51K
Power Company
35: EX-32.14 Filed by Robert M. Aiken for Potomac Electric HTML 51K
Power Company
36: EX-32.15 Filed by David M. Velazquez for Delmarva Power & HTML 51K
Light Company
37: EX-32.16 Filed by Robert M. Aiken for Delmarva Power & HTML 51K
Light Company
38: EX-32.17 Filed by David M. Velazquez for Atlantic City HTML 51K
Electric Company
39: EX-32.18 Filed by Robert M. Aiken for Atlantic City HTML 51K
Electric Company
23: EX-32.2 Filed by Joseph Nigro for Exelon Corporation HTML 50K
24: EX-32.3 Filed by Kenneth W. Cornew for Exelon Generation HTML 50K
Company, LLC
25: EX-32.4 Filed by Bryan P. Wright for Exelon Generation HTML 50K
Company, LLC
26: EX-32.5 Filed by Joseph Dominguez for Commonwealth Edison HTML 51K
Company
27: EX-32.6 Filed by Jeanne M. Jones for Commonwealth Edison HTML 51K
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 343K
Comprehensive Income (Unaudited)
48: R3 Consolidated Statements of Cash Flows (Unaudited) HTML 268K
49: R4 Consolidated Balance Sheets (Unaudited) HTML 452K
50: R5 Consolidated Balance Sheets (Unaudited) HTML 57K
(Parenthetical)
51: R6 Consolidated Statement of Changes in Shareholders HTML 151K
Equity (Unaudited)
52: R7 Significant Accounting Policies HTML 433K
53: R8 New Accounting Standards (All Registrants) HTML 68K
54: R9 Variable Interest Entities (All Registrants) HTML 308K
55: R10 Mergers, Acquisitions, and Dispositions HTML 85K
56: R11 Revenue from Contracts with Customers Revenue from HTML 431K
Contracts with Customers (All Registrants)
57: R12 Regulatory Matters (All Registrants) HTML 828K
58: R13 Impairment of Long-lived Assets (Exelon and HTML 56K
Generation)
59: R14 Early Nuclear Plant Retirements Early Nuclear HTML 122K
Plant Retirements (Exelon, Generation)
60: R15 Fair Value of Financial Assets and Liabilities HTML 2.08M
(All Registrants)
61: R16 Derivative Financial Instruments (All Registrants) HTML 521K
62: R17 Debt and Credit Agreements (All Registrants) HTML 110K
63: R18 Income Taxes (All Registrants) HTML 396K
64: R19 Nuclear Decommissioning (Exelon and Generation) HTML 101K
65: R20 Retirement Benefits (All Registrants) HTML 195K
66: R21 Changes in Accumulated Other Comprehensive Income HTML 395K
(Exelon, Generation, PECO and PHI)
67: R22 Earnings Per Share and Equity (Exelon) HTML 73K
68: R23 Commitments and Contingencies (All Registrants) HTML 226K
69: R24 Supplemental Financial Information (All HTML 1.11M
Registrants)
70: R25 Segment Information (All Registrants) HTML 1.18M
71: R26 Subsequent Events (Exelon and Generation) HTML 59K
72: R27 Significant Accounting Policies (Policies) HTML 130K
73: R28 Significant Accounting Policies Revenue Initial HTML 432K
Application Period Cumulative Effect Transition
(Tables)
74: R29 Variable Interest Entities (Tables) HTML 282K
75: R30 Mergers, Acquisitions and Dispositions (Tables) HTML 75K
76: R31 Revenue from Contracts with Customers Revenue from HTML 79K
Contracts with Customers (Tables)
77: R32 Regulatory Matters (Tables) HTML 1.25M
78: R33 Early Nuclear Plant Retirements Early Nuclear HTML 97K
Plant Retirements (Tables)
79: R34 Fair Value of Financial Assets and Liabilities HTML 2.27M
(Tables)
80: R35 Derivative Financial Instruments (Tables) HTML 413K
81: R36 Debt and Credit Agreements (Tables) HTML 108K
82: R37 Income Taxes (Tables) HTML 354K
83: R38 Nuclear Decommissioning (Tables) HTML 92K
84: R39 Retirement Benefits (Tables) HTML 192K
85: R40 Changes in Accumulated Other Comprehensive Income HTML 398K
(Tables)
86: R41 Earnings Per Share and Equity (Tables) HTML 71K
87: R42 Commitments and Contingencies (Tables) HTML 167K
88: R43 Supplemental Financial Information (Tables) HTML 1.12M
89: R44 Segment Information (Tables) HTML 1.18M
90: R45 Significant Accounting Policies Revenue Initial HTML 227K
Application Period Cumulative Effect Transition
(Details)
91: R46 New Accounting Standards Revenue Initial HTML 214K
Application Period Cumulative Effect Transition
(Details)
92: R47 Variable Interest Entities - Narrative (Details) HTML 94K
93: R48 Variable Interest Entities - Carrying Amounts and HTML 78K
Classification of Consolidated VIE Assets and
Liabilities (Details)
94: R49 Variable Interest Entities - Assets and HTML 234K
Liabilities of VIES which Creditors or
Beneficiaries have no Recourse (Details)
95: R50 Variable Interest Entities - Summary of HTML 93K
Significant Unconsolidated VIEs (Details)
96: R51 Mergers, Acquisitions, and Dispositions - HTML 80K
Narrative (Details)
97: R52 Mergers, Acquisitions, and Dispositions Purchase HTML 115K
Price Allocation Table - FitzPatrick (Details)
98: R53 Revenue from Contracts with Customers Revenue from HTML 58K
Contracts with Customers - Narrative (Details)
99: R54 Revenue from Contracts with Customers Contract HTML 70K
Assets and Liabilites (Details)
100: R55 Revenue from Contracts with Customers Revenue HTML 73K
Remaining Performance Obligation (Details)
101: R56 Regulatory Matters - Narrative (Details) HTML 717K
102: R57 Regulatory Matters Regulatory Matters - Annual HTML 107K
Electric Transmission Fillings (Details)
103: R58 Regulatory Matters Regulatory Matters - Schedule HTML 452K
of Regulatory Assets (Details)
104: R59 Regulatory Matters Regulatory Matters - Schedule HTML 327K
of Regulatory Liabilities (Details)
105: R60 Regulatory Matters Regulatory Matters - HTML 70K
Capitalized Ratemaking Amount Not Recognized
(Details)
106: R61 Regulatory Matters Regulatory Matters - Purchase HTML 78K
of Receivables Programs (Details)
107: R62 Impairment of Long-Lived Assets (Details) HTML 61K
108: R63 Early Nuclear Plant Retirements Early Nuclear HTML 101K
Plant Retirements - Narrative (Details)
109: R64 Early Nuclear Plant Retirements Early Nuclear HTML 86K
Plant Retirement - Pretax Expense (Details)
110: R65 Fair Value of Financial Assets and Liabilities HTML 74K
Fair Value of Financial Assets and Liabilities -
Narrative (Details)
111: R66 Fair Value of Financial Assets and Liabilities - HTML 187K
Fair Value of Financial Liabilities Recorded at
the Carrying Amount (Details)
112: R67 Fair Value of Financial Assets and Liabilities - HTML 1.20M
Fair Value Measurements of Assets and Liabilities,
Recurring and Nonrecurring (Details)
113: R68 Fair Value of Financial Assets and Liabilities - HTML 269K
Fair Value Assets Liabilities Measured On
Recurring Basis Unobservable Input Reconciliation
(Details)
114: R69 Fair Value of Financial Assets and Liabilities - HTML 100K
Fair Value Assets And Liabilities Measured On
Recurring Basis Gain Loss Included In Earnings
(Details)
115: R70 Fair Value of Financial Assets and Liabilities - HTML 101K
Fair Value Inputs Assets Quantitative Information
(Details)
116: R71 Derivative Financial Instruments Derivative HTML 157K
Financial Instruments - Summary of Derivative Fair
Value Balances (Details)
117: R72 Derivative Financial Instruments - Summary of HTML 73K
Economic Hedges (Details)
118: R73 Derivative Financial Instruments - Summary of HTML 62K
Proprietary Trading Activities (Details)
119: R74 Derivative Financial Instruments - Summary of HTML 108K
Interest Rate and Foreign Currency Hedges
(Details)
120: R75 Derivative Financial Instruments - Summary of AOCI HTML 89K
related to Cash Flow Hedges (Details)
121: R76 Derivative Financial Instruments - Summary of HTML 61K
Gains and Losses on Hedges (Details)
122: R77 Derivative Financial Instruments - Summary of HTML 92K
Credit Risk Exposure (Details)
123: R78 Derivative Financial Instruments - Summary of HTML 62K
Credit Risk Related Contingent Features (Details)
124: R79 Derivative Financial Instruments - Narrative HTML 143K
(Details)
125: R80 Derivative Financial Instruments Schedule of HTML 61K
Notional Amounts Outstanding (Details)
126: R81 Debt and Credit Agreements - Commercial Paper HTML 69K
Borrowings (Details)
127: R82 Debt and Credit Agreements - Issuance of Long-Term HTML 82K
Debt (Details)
128: R83 Debt and Credit Agreements - Narrative (Details) HTML 71K
129: R84 Income Taxes - Narrative (Details) HTML 209K
130: R85 Income Taxes Deferred Tax Revision (Details) HTML 116K
131: R86 Income Taxes - Reconciliation to Effective Tax HTML 194K
Rate (Details)
132: R87 Income Taxes Income Tax Unrecognized Tax Benefits HTML 68K
(Details)
133: R88 Nuclear Decommissioning - Narrative (Details) HTML 73K
134: R89 Nuclear Decommissioning - Rollforward of Nuclear HTML 75K
Decommissioning ARO (Details)
135: R90 Nuclear Decommissioning - Unrealized Gains on NDT HTML 62K
Funds (Details)
136: R91 Nuclear Decommissioning - Assets, Payables and HTML 60K
Withdrawals by ZionSolutions (Details)
137: R92 Retirement Benefits - Narrative (Details) HTML 75K
138: R93 Retirement Benefits - Calculation of Net Periodic HTML 82K
Benefit Cost (Details)
139: R94 Retirement Benefits - Allocated Portion of Pension HTML 106K
and Postretirement Benefit Plan Costs (Details)
140: R95 Retirement Benefits - Defined Contribution Savings HTML 82K
Plans (Details)
141: R96 Changes in Accumulated Other Comprehensive Income HTML 200K
- Schedule of Changes in AOCI (Details)
142: R97 Changes in Accumulated Other Comprehensive Income HTML 105K
- Reclassification out of Accumulated Other
Comprehensive Income (Details)
143: R98 Changes in Accumulated Other Comprehensive Income HTML 75K
- Components of Other Comprehensive Income (Loss)
(Details)
144: R99 Earnings Per Share and Equity - Schedule of HTML 61K
Earnings per Share (Details)
145: R100 Earnings Per Share and Equity - Narrative HTML 63K
(Details)
146: R101 Commitments and Contingencies - Narrative HTML 154K
(Details)
147: R102 Commitments and Contingencies - Schedule of HTML 116K
Commercial Commitments (Details)
148: R103 Commitments and Contingencies - Schedule of HTML 82K
Accruals for Environmental Matters (Details)
149: R104 Commitments and Contingencies Merger Commitment HTML 138K
(Details)
150: R105 Supplemental Financial Information - Operations HTML 156K
(Detail)
151: R106 Supplemental Financial Information Supplemental HTML 71K
Financial Information - Utility Taxes (Details)
152: R107 Supplemental Financial Information - Cash Flow HTML 304K
(Details)
153: R108 Supplemental Financial Information - Balance Sheet HTML 128K
(Details)
154: R109 Supplemental Financial Information - Narrative HTML 60K
(Details)
155: R110 Segment Information - Narrative (Details) HTML 55K
156: R111 Segment Information - Reconciliation to HTML 258K
Consolidated Financial Statements (Details)
157: R112 Segment Information - Generation Total Revenues HTML 187K
(Details)
158: R113 Segment Information - Generation Total Revenues HTML 127K
Net of Purchased Power and Fuel Expense (Details)
159: R114 Segment Information Segment Information - Electric HTML 349K
and Gas Revenue by Customer Class (Details)
160: R115 Subsequent Event (Details) HTML 71K
162: XML IDEA XML File -- Filing Summary XML 264K
161: EXCEL IDEA Workbook of Financial Reports XLSX 362K
40: EX-101.INS XBRL Instance -- exc-20180630 XML 35.90M
42: EX-101.CAL XBRL Calculations -- exc-20180630_cal XML 505K
43: EX-101.DEF XBRL Definitions -- exc-20180630_def XML 3.05M
44: EX-101.LAB XBRL Labels -- exc-20180630_lab XML 3.96M
45: EX-101.PRE XBRL Presentations -- exc-20180630_pre XML 3.19M
41: EX-101.SCH XBRL Schema -- exc-20180630 XSD 450K
163: ZIP XBRL Zipped Folder -- 0001628280-18-010287-xbrl Zip 1.42M
| Exhibit |
1. | You have accepted the position of Senior Executive Vice President & Senior Advisor to the Chief Executive Officer of the Company, and hereby resign from your current position as Chief Executive Officer – Exelon Utilities, and from any other positions as an officer or director of the Company, its subsidiaries and affiliates effective as of June
1, 2018. You will remain employed in this position until December 31, 2019 or such other date as you may resign, or terminate by mutual agreement or by either party upon the other party’s breach of the terms of this MOU (the “Scheduled Separation Date”), provided, that your employment may end prior to the Scheduled Separation Date if it is terminated by the Company for Cause (as defined in Section 7.11(b), (c), and (d) of the Exelon Corporation Senior Management Severance Plan (as Amended and Restated), effective as of November 1, 2015 (the “Severance Plan”)), or due to your disability or death. |
2. | During
this period of employment, your current base salary and target annual and deferred compensation and long-term incentive opportunities including under the Exelon Corporation Annual Incentive Award Plan and the Exelon Corporation Long-Term Incentive Plan will remain in effect, and you and your eligible dependents will remain eligible to participate in all of the Company’s applicable employee and fringe benefit plans and to receive benefits on a basis consistent with other active senior executives, and you will remain subject to the Company’s code of business conduct and other employment policies. The change in your position as set forth in Paragraph 1 above is not a “separation from service” or “termination of employment” as the terms are defined by Section 409A of the Internal Revenue Code of 1986, as amended (the “Code”). The parties will mutually cooperate to ensure that any payments and benefits set forth in this MOU subject to Section 409A
of the Code comply with the provisions thereof without incurrence of penalties. |
3. | An
essential aspect of this arrangement will be your continued collaborative performance of your new duties, as well as your cooperation and assistance with the orderly transition of your prior duties to your successor, consistent with your senior executive role. |
4. | Upon the termination of your employment on the Scheduled Separation Date, you will receive non-change in control separation benefits in accordance with the terms and conditions of your separation agreement as authorized by the Severance Plan as applicable to senior executive management (within the meaning of the plan). |
5. | This
letter supersedes all prior agreements and understandings concerning your employment in effect prior the date of this MOU, other than your Employee Confidential Information, Invention and Creative Works Agreement and the Non-Solicitation and Confidentiality Agreement entered into as of the date of this letter and attached hereto as Exhibit A. |
/s/ AMY E.
BEST |
Amy E. Best |
Senior Vice President & Chief Human Resources Officer |
/s/ DENIS P. O'BRIEN |
Denis P. O’Brien |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| 12/31/19 | 10-K, 11-K, 4, 5 | |||
| Filed on: | 8/2/18 | 3, 4, 8-K | ||
| For Period end: | 6/30/18 | 4 | ||
| 6/1/18 | 4, 8-K | |||
| 5/7/18 | 4 | |||
| 11/1/15 | ||||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/25/22 Exelon Corp. 10-K 12/31/21 313:198M 2/24/21 Exelon Corp. 10-K 12/31/20 310:85M |