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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/08/19 Exelon Corp 10-K 12/31/18 331:124M 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-K Annual Report HTML 9.04M 2: EX-21.1 Subsidiaries - Exelon Corporation HTML 173K 3: EX-21.2 Subsidiaries - Exelon Generation Company, LLC HTML 158K 4: EX-21.3 Subsidiaries - Commonwealth Edison Company HTML 94K 5: EX-21.4 Subsidiaries - Peco Energy Company HTML 95K 6: EX-21.5 Subsidiaries - Baltimore Gas and Electric Company HTML 94K 7: EX-21.6 Subsidiaries - Pepco Holdings LLC HTML 95K 8: EX-21.7 Subsidiaries - Potomac Electric Power Company HTML 94K 9: EX-21.8 Subsidiaries - Delmarva Power & Light Company HTML 94K 10: EX-21.9 Subsidiaries - Atlantic City Electric Company HTML 94K 11: EX-23.1 Consent of Independent Registered Public HTML 95K Accountants - Exelon Corporation 12: EX-23.2 Consent of Independent Registered Public HTML 95K Accountants - Exelon Generation Company 13: EX-23.3 Consent of Independent Registered Public HTML 95K Accountants - Commonwealth Edison Co 14: EX-23.4 Consent of Independent Registered Public HTML 95K Accountants - Peco Energy Company 15: EX-23.5 Consent of Independent Registered Public HTML 95K Accountants - Baltimore Gas & Electric 16: EX-23.6 Consent of Independent Registered Public HTML 95K Accountants - Potomac Electric Power Co 17: EX-23.7 Consent of Independent Registered Public HTML 95K Accountants - Delmarva Power & Light Co 18: EX-23.8 Consent of Independent Registered Public HTML 95K Accountants - Atlantic City Electric Co 19: EX-24.1 Power of Attorney - Anthony K. Anderson HTML 95K 28: EX-24.10 Power of Attorney - Richard W. Mies HTML 95K 29: EX-24.11 Power of Attorney - John W. Rogers, Jr. HTML 95K 30: EX-24.12 Power of Attorney - Mayo A. Shattuck Iii HTML 95K 31: EX-24.13 Power of Attorney - Stephen D. Steinour HTML 95K 32: EX-24.14 Power of Attorney - John F. Young HTML 95K 33: EX-24.15 Power of Attorney - James W. Compton HTML 95K 34: EX-24.16 Power of Attorney - Christopher M. Crane HTML 95K 35: EX-24.17 Power of Attorney - A. Steven Crown HTML 95K 36: EX-24.18 Power of Attorney - Nicholas Debenedictis HTML 95K 37: EX-24.19 Power of Attorney - Joseph Dominguez HTML 95K 20: EX-24.2 Power of Attorney - Ann C. Berzin HTML 95K 38: EX-24.20 Power of Attorney - Peter V. Fazio, Jr. HTML 95K 39: EX-24.21 Power of Attorney - Michael H. Moskow HTML 95K 40: EX-24.22 Power of Attorney - Anne R. Pramaggiore HTML 95K 41: EX-24.25 Power of Attorney - Christopher M. Crane HTML 95K 42: EX-24.26 Power of Attorney - M. Walter D'Alessio HTML 95K 43: EX-24.27 Power of Attorney - Nicholas Debenedictis HTML 95K 44: EX-24.28 Power of Attorney - Nelson A. Diaz HTML 95K 45: EX-24.29 Power of Attorney - John S. Grady HTML 95K 21: EX-24.3 Power of Attorney - Laurie Brlas HTML 95K 46: EX-24.30 Power of Attorney - Rosemarie B. Greco HTML 95K 47: EX-24.31 Power of Attorney - Michael A. Innocenzo HTML 95K 48: EX-24.32 Power of Attorney - Charisse R. Lillie HTML 95K 49: EX-24.33 Power of Attorney - Anne R. Pramaggiore HTML 95K 50: EX-24.34 Power of Attorney - Ann C. Berzin HTML 95K 51: EX-24.35 Power of Attorney - Calvin G. Butler, Jr. HTML 95K 52: EX-24.36 Power of Attorney - Christopher M. Crane HTML 95K 53: EX-24.37 Power of Attorney - Michael E. Cryor HTML 95K 54: EX-24.38 Power of Attorney - James R. Curtiss HTML 95K 55: EX-24.39 Power of Attorney - Joseph Haskins, Jr. HTML 95K 22: EX-24.4 Power of Attorney - Christopher M. Crane HTML 95K 56: EX-24.40 Power of Attorney - Anne R. Pramaggiore HTML 95K 57: EX-24.41 Power of Attorney - Michael D. Sullivan HTML 95K 58: EX-24.42 Power of Attorney - Maria Harris Tildon HTML 95K 59: EX-24.43 Power of Attorney - Christopher M. Crane HTML 95K 60: EX-24.44 Power of Attorney - Linda Cropp HTML 95K 61: EX-24.45 Power of Attorney - Michael E. Cryor HTML 95K 62: EX-24.46 Power of Attorney - Ernest Dianastasis HTML 95K 63: EX-24.47 Power of Attorney - Debra P. Dilorenzo HTML 95K 64: EX-24.48 Power of Attorney - Anne R. Pramaggiore HTML 95K 65: EX-24.49 Power of Attorney - David M. Velazquez HTML 95K 23: EX-24.5 Power of Attorney - Yves C. De Balmann HTML 95K 66: EX-24.50 Power of Attorney - J. Tyler Anthony HTML 95K 67: EX-24.51 Power of Attorney - Phillip S. Barnett HTML 95K 68: EX-24.52 Power of Attorney - Christopher M. Crane HTML 95K 69: EX-24.53 Power of Attorney - Melissa A. Lavinson HTML 95K 70: EX-24.54 Power of Attorney - Kevin M. McGowan HTML 95K 71: EX-24.55 Power of Attorney - Anne R. Pramaggiore HTML 95K 72: EX-24.56 Power of Attorney - David M. Velazquez HTML 95K 73: EX-24.57 Power of Attorney - Anne R. Pramaggiore HTML 95K 74: EX-24.58 Power of Attorney - David M. Velazquez HTML 95K 75: EX-24.59 Power of Attorney - David M. Velazquez HTML 95K 24: EX-24.6 Power of Attorney - Nicholas Debenedictis HTML 95K 25: EX-24.7 Power of Attorney - Linda P. Jojo HTML 95K 26: EX-24.8 Power of Attorney - Paul Joskow HTML 95K 27: EX-24.9 Power of Attorney - Robert J. Lawless HTML 95K 76: EX-31.1 Certification Filed by Christopher M. Crane for HTML 100K Exelon Corporation 85: EX-31.10 Certification Filed by David M. Vahos for HTML 101K Baltimore Gas and Electric Company 86: EX-31.11 Certification Filed by David M. Velazquez for HTML 100K Pepco Holdings LLC 87: EX-31.12 Certification Filed by Phillip S. Barnett for HTML 100K Pepco Holdings LLC 88: EX-31.13 Certification Filed by David M. Velazquez for HTML 100K Potomac Electric Power Company 89: EX-31.14 Certification Filed by Phillip S. Barnett for HTML 100K Potomac Electric Power Company 90: EX-31.15 Certification Filed by David M. Velazquez for HTML 100K Delmarva Power & Light Company 91: EX-31.16 Certification Filed by Phillip S. Barnett for HTML 100K Delmarva Power & Light Company 92: EX-31.17 Certification Filed by David M. Velazquez for HTML 100K Atlantic City Electric Company 93: EX-31.18 Certification Filed by Phillip S. Barnett for HTML 100K Atlantic City Electric Company 77: EX-31.2 Certification Filed by Joseph Nigro for Exelon HTML 100K Corporation 78: EX-31.3 Certification Filed by Kenneth W. Cornew for HTML 101K Exelon Generation Company, LLC 79: EX-31.4 Certification Filed by Bryan P. Wright for Exelon HTML 101K Generation Company, LLC 80: EX-31.5 Certification Filed by Joseph Dominguez for HTML 100K Commonwealth Edison Company 81: EX-31.6 Certification Filed by Jeanne M. Jones for HTML 101K Commonwealth Edison Company 82: EX-31.7 Certification Filed by Michael A. Innocenzo for HTML 100K Peco Energy Company 83: EX-31.8 Certification Filed by Robert J. Stefani for Peco HTML 100K Energy Company 84: EX-31.9 Certification Filed by Calvin G. Butler, Jr. for HTML 101K Baltimore Gas and Electric Co 94: EX-32.1 Certification Filed by Christopher M. Crane for HTML 95K Exelon Corporation 103: EX-32.10 Certification Filed by David M. Vahos for HTML 95K Baltimore Gas and Electric Company 104: EX-32.11 Certification Filed by David M. Velazquez for HTML 95K Pepco Holdings LLC 105: EX-32.12 Certification Filed by Phillip S. Barnett for HTML 95K Pepco Holdings LLC 106: EX-32.13 Certification Filed by David M. Velazquez for HTML 95K Potomac Electric Power Company 107: EX-32.14 Certification Filed by Phillip S. Barnett for HTML 95K Potomac Electric Power Company 108: EX-32.15 Certification Filed by David M. Velazquez for HTML 95K Delmarva Power & Light Company 109: EX-32.16 Certification Filed by Phillip S. Barnett for HTML 95K Delmarva Power & Light Company 110: EX-32.17 Certification Filed by David M. Velazquez for HTML 95K Atlantic City Electric Company 111: EX-32.18 Certification Filed by Phillip S. Barnett for HTML 95K Atlantic City Electric Company 95: EX-32.2 Certification Filed by Joseph Nigro for Exelon HTML 95K Corporation 96: EX-32.3 Certification Filed by Kenneth W. Cornew for HTML 95K Exelon Generation Company, LLC 97: EX-32.4 Certification Filed by Bryan P. Wright for Exelon HTML 95K Generation Company, LLC 98: EX-32.5 Certification Filed by Joseph Dominguez for HTML 95K Commonwealth Edison Company 99: EX-32.6 Certification Filed by Jeanne M. Jones for HTML 95K Commonwealth Edison Company 100: EX-32.7 Certification Filed by Michael A. Innocenzo for HTML 95K Peco Energy Company 101: EX-32.8 Certification Filed by Robert J. Stefani for Peco HTML 95K Energy Company 102: EX-32.9 Certification Filed by Calvin G. Butler, Jr. for HTML 95K Baltimore Gas and Electric Co 118: R1 Document and Entity Information HTML 143K 119: R2 Consolidated Statements of Operations and HTML 390K Comprehensive Income 120: R3 Consolidated Statements of Cash Flows HTML 356K 121: R4 Consolidated Balance Sheets HTML 501K 122: R5 Consolidated Balance Sheets (Parenthetical) HTML 103K 123: R6 Consolidated Statement of Changes in Shareholders HTML 466K Equity 124: R7 Consolidated Statement of Changes in Shareholders HTML 96K Equity (Parenthetical) 125: R8 Significant Accounting Policies HTML 597K 126: R9 Variable Interest Entities (All Registrants) HTML 379K 127: R10 Revenue Recognition Revenue Recognition (All HTML 144K Registrants) 128: R11 Regulatory Matters (All Registrants) HTML 765K 129: R12 Mergers, Acquisitions and Dispositions (All HTML 250K Registrants) 130: R13 Property, Plant and Equipment (All Registrants) HTML 449K 131: R14 Impairment of Long-lived Assets (Exelon and HTML 111K Generation) 132: R15 Early Plant Retirements Early Plant Retirements HTML 163K (Exelon, Generation) 133: R16 Jointly Owned Electric Utility Plant (Exelon, HTML 162K Generation, PECO, BGE, PHI, Pepco, DPL and ACE) 134: R17 Intangible Assets (All Registrants) HTML 270K 135: R18 Fair Value of Financial Assets and Liabilities HTML 1.94M (All Registrants) 136: R19 Derivative Financial Instruments (All Registrants) HTML 485K 137: R20 Debt and Credit Agreements (All Registrants) HTML 825K 138: R21 Income Taxes (All Registrants) HTML 1.14M 139: R22 Asset Retirement Obligations (All Registrants) HTML 241K 140: R23 Retirement Benefits (All Registrants) HTML 1.11M 141: R24 Severance (All Registrants) HTML 173K 142: R25 Shareholder Equity (All Registrants) HTML 133K 143: R26 Stock-Based Compensation Plans (All Registrants) HTML 247K 144: R27 Earnings Per Share (Exelon) HTML 111K 145: R28 Changes in Accumulated Other Comprehensive Income HTML 385K (Exelon, Generation, and PECO) 146: R29 Commitments and Contingencies (All Registrants) HTML 545K 147: R30 Supplemental Financial Information (All HTML 1.93M Registrants) 148: R31 Segment Information (All Registrants) HTML 1.26M 149: R32 Related Party Transactions (All Registrants) HTML 732K 150: R33 Quarterly Data (Unaudited) (All Registrants) HTML 331K 151: R34 Subsequent Events Subsequent Events (Exelon and HTML 101K Generation) 152: R35 Schedule I - Condensed Financial Information of HTML 385K Parent (Exelon Corporate) 153: R36 Schedule II - Valuation and Qualifying Accounts HTML 641K 154: R37 Significant Accounting Policies (Policies) HTML 679K 155: R38 Earnings Per Share Earnings Per Share (Policies) HTML 98K 156: R39 Significant Accounting Policies (Tables) HTML 99K 157: R40 Variable Interest Entities (Tables) HTML 346K 158: R41 Revenue Recognition Revenue Recognition (Tables) HTML 127K 159: R42 Regulatory Matters (Tables) HTML 614K 160: R43 Mergers, Acquisitions and Dispositions (Tables) HTML 240K 161: R44 Property, Plant, and Equipment (Tables) HTML 450K 162: R45 Early Plant Retirements Early Plant Retirements HTML 144K (Tables) 163: R46 Jointly Owned Electric Utility Plant (Tables) HTML 161K 164: R47 Intangible Assets (Tables) HTML 260K 165: R48 Fair Value of Financial Assets and Liabilities HTML 2.02M (Tables) 166: R49 Derivative Financial Instruments (Tables) HTML 451K 167: R50 Debt and Credit Agreements (Tables) HTML 780K 168: R51 Income Taxes (Tables) HTML 1.32M 169: R52 Asset Retirement Obligations (Tables) HTML 209K 170: R53 Retirement Benefits (Tables) HTML 1.09M 171: R54 Severance (Tables) HTML 208K 172: R55 Shareholders' Equity Shareholder Equity (Tables) HTML 121K 173: R56 Stock-Based Compensation Plans (All Registrants) HTML 248K (Tables) 174: R57 Earnings Per Share (Tables) HTML 109K 175: R58 Changes in Accumulated Other Comprehensive Income HTML 388K (Tables) 176: R59 Commitments and Contingencies (Tables) HTML 436K 177: R60 Supplemental Financial Information (Tables) HTML 1.93M 178: R61 Segment Information (Tables) HTML 1.25M 179: R62 Related Party Transactions (Tables) HTML 727K 180: R63 Quarterly Data (Unaudited) (Tables) HTML 329K 181: R64 Significant Accounting Policies - Narrative HTML 114K (Details) 182: R65 Significant Accounting Policies Balance Sheet HTML 105K Classification of Deferred Taxes (Details) 183: R66 Significant Accounting Policies Revenue Initial HTML 336K Application Period Cumulative Effect Transition (Details) 184: R67 Significant Accounting Policies Expected Right of HTML 117K Use Assets and Lease Obligations (Details) 185: R68 Variable Interest Entities Variable Interest HTML 180K Entities - Narrative (Details) 186: R69 Variable Interest Entities Variable Interest HTML 123K Entities - Carrying Amounts and Classification of Consolidated VIE Assets and Liabilities (Details) 187: R70 Variable Interest Entities Variable Interest HTML 269K Entities - Assets and Liabilities of VIEs which Creditors or Beneficiaries have No Recourse (Details) 188: R71 Variable Interest Entities Variable Intereste HTML 139K Entities - Summary of Significant Unconsolidated VIEs (Details) 189: R72 Revenue Recognition Revenue Recognition - HTML 101K Narrative (Details) 190: R73 Revenue Recognition Contract Assets and HTML 114K Liabilities (Details) 191: R74 Revenue Recognition Performance Obligations HTML 118K (Details) 192: R75 Regulatory Matters Regulatory Matters- Narrative HTML 1.10M (Details) 193: R76 Regulatory Matters Regulatory Matters - Annual HTML 223K Electric Distribution/Transmission Filings (Details) 194: R77 Regulatory Matters Regulatory Matters - Schedule HTML 105K of Regulatory Asset Impairment (Details) 195: R78 Regulatory Matters Regulatory Matters - Estimated HTML 185K Commitments related to PJM Agreements (Details) 196: R79 Regulatory Matters Regulatory Matters - Schedule HTML 368K of Regulatory Assets (Details) 197: R80 Regulatory Matters Regulatory Matters - Schedule HTML 167K of Regulatory Liabilities (Details) 198: R81 Regulatory Matters Regulatory Matters - HTML 110K Capitalized Ratemaking Amounts Not Recognized (Details) 199: R82 Regulatory Matters Regulatory Matters - Schedule HTML 194K of Completed Rate Cases (Details) 200: R83 Regulatory Matters Regulatory Matters - Schedule HTML 110K of Pending Rate Cases (Details) 201: R84 Regulatory Matters Regulatory Matters - Schedule HTML 139K of TCJA Savings (Details) 202: R85 Regulatory Matters Regulatory Matters - Schedule HTML 108K of Revenue Increases (Decreases) (Details) 203: R86 Mergers, Acquisitions and Dispositions Mergers, HTML 614K Acquisitions and Dispositions - Narrative (Details) 204: R87 Mergers, Acquisitions and Dispositions Purchase HTML 151K Price Allocation Table - FitzPatrick (Details) 205: R88 Mergers, Acquisitions and Dispositions Purchase HTML 102K Price allocation Table - Con Edison (Details) 206: R89 Mergers, Acquisitions and Dispositions Merger HTML 163K Commitments Table (Details) 207: R90 Mergers, Acquisitions and Dispositions Merger HTML 103K Transaction Table (Details) 208: R91 Mergers, Acquisitions and Dispositions Purchase HTML 98K Price Allocation Table - (Phi) (Details) 209: R92 Mergers, Acquisitions and Dispositions Merger HTML 135K Integration Related Costs Table (Details) 210: R93 Mergers, Acquisitions and Dispositions Proforma HTML 109K Impact of Merger (Details) 211: R94 Property, Plant and Equipment Property, Plant and HTML 318K Equipment - Summary of Property, Plant and Equipment (Details) 212: R95 Property, Plant and Equipment Property, Plant and HTML 129K Equipment- Annual Depreciation Provisions as Percentage of Average Service Life (Details) 213: R96 Property, Plant and Equipment Property, Plant and HTML 112K Equipment- Narrative (Details) 214: R97 Property, Plant and Equipment Property, Plant and HTML 128K Equipment - Summary of Capitalized Software Costs (Details) 215: R98 Property, Plant and Equipment Property, Plant and HTML 137K Equipment - Summary of Capitalized Interest and AFUDC (Details) 216: R99 Impairment of Long-lived Assets Impairment of HTML 139K Long-Lived Assets - Narrative (Details) 217: R100 Early Plant Retirements Early Plant Retirements - HTML 109K Narrative (Details) 218: R101 Early Plant Retirements Early Plant Retirements - HTML 144K Pretax Expense (Details) 219: R102 Early Plant Retirements Early Plant Retirements - HTML 116K Implications of Potential Early Plant Retirement on Balance Sheet (Details) 220: R103 Jointly Owned Electric Utility Plant - Ownership HTML 191K Interests in Jointly Owned Electric Plants and Transmission Facilities (Details) 221: R104 Intangible Assets - Schedule of Goodwill (Details) HTML 117K 222: R105 Intangible Assets - Narrative (Details) HTML 132K 223: R106 Intangible Assets - Schedule of Other Intangible HTML 155K Assets (Details) 224: R107 Intangible Assets - Summary of Amortization HTML 120K Expense (Details) 225: R108 Intangible Assets Renewable and Alternative Energy HTML 145K Credits (Details) 226: R109 Fair Value of Financial Assets and Liabilities HTML 225K Fair Value of Financial Assets and Liabilities - Fair Value of Financial Liabilities Recorded at the Carrying Amount (Details) 227: R110 Fair Value of Financial Assets and Liabilities HTML 984K Fair Value of Financial Assets and Liabilities - Fair Value Measurement of Assets and Liabilities, Recurring and Nonrecurring (Details) 228: R111 Fair Value of Financial Assets and Liabilities HTML 243K Fair Value of Financial Assets and Liabilities - Fair Value Reconciliation of Level 3 Assets and Liabilities Measured on a Recurring Basis (Details) 229: R112 Fair Value of Financial Assets and Liabilities HTML 125K Fair Value of Financial Assets and Liabilities - Fair Value Assets and Liabilities Measure on Recurring Basis Gain Loss Included in Earnings (Details) 230: R113 Fair Value of Financial Assets and Liabilities HTML 161K Fair Value of Financial Assets and Liabilities - 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Exhibit |
1. | I have reviewed this annual report on Form 10-K of Commonwealth Edison 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/ JEANNE
M. JONES | |
Senior Vice President, Chief Financial Officer and Treasurer | |
(Principal Financial Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/8/19 | 8-K | ||
For Period end: | 12/31/18 | 11-K, 4, 5 | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/02/22 Baltimore Gas & Electric Co. 424B5 2:522K Toppan Merrill/FA 6/01/22 Baltimore Gas & Electric Co. 424B2 1:489K Toppan Merrill/FA 5/18/22 PECO Energy Co. 424B2 2:546K Toppan Merrill/FA 5/17/22 PECO Energy Co. 424B2 1:510K Toppan Merrill/FA 3/10/22 Commonwealth Edison Co. 424B2 2:453K Toppan Merrill/FA 3/08/22 Commonwealth Edison Co. 424B2 1:435K Toppan Merrill/FA |