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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/02/19 Exelon Corp 10-Q 3/31/19 156:48M 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 3.33M
2: EX-3.1 Amended and Restated Bylaws of Baltimore Gas and HTML 86K
Electric Company
3: EX-3.2 Amended and Restated Bylaws of Peco Energy Company HTML 80K
4: EX-3.3 Amended and Restated Limited Liability Company HTML 126K
Agreement of Pepco Holdings LLC
5: EX-4.2 122nd Supplemental Indenture, Dated April 3, 2019 HTML 159K
6: EX-31.1 Certification Filed by Christopher M. Crane for HTML 51K
Exelon Corporation
15: EX-31.10 Certification Filed by David M. Vahos for HTML 52K
Baltimore Gas and Electric Company
16: EX-31.11 Certification Filed by David M. Velazquez for HTML 51K
Pepco Holdings LLC
17: EX-31.12 Certification Filed by Phillip S. Barnett for HTML 51K
Pepco Holdings LLC
18: EX-31.13 Certification Filed by David M. Velazquez for HTML 51K
Potomac Electric Power Company
19: EX-31.14 Certification Filed by Phillip S. Barnett for HTML 52K
Potomac Electric Power Company
20: EX-31.15 Certification Filed by David M. Velazquez for HTML 51K
Delmarva Power & Light Company
21: EX-31.16 Certification Filed by Phillip S. Barnett for HTML 52K
Delmarva Power & Light Company
22: EX-31.17 Certification Filed by David M. Velazquez for HTML 51K
Atlantic City Electric Company
23: EX-31.18 Certification Filed by Phillip S. Barnett for HTML 52K
Atlantic City Electric Company
7: EX-31.2 Certification Filed by Joseph Nigro for Exelon HTML 51K
Corporation
8: EX-31.3 Certification Filed by Kenneth W. Cornew for HTML 52K
Exelon Generation Company, LLC
9: EX-31.4 Certification Filed by Bryan P. Wright for Exelon HTML 51K
Generation Company, LLC
10: EX-31.5 Certification Filed by Joseph Dominguez for HTML 51K
Commonwealth Edison Company
11: EX-31.6 Certification Filed by Jeanne M. Jones for HTML 51K
Commonwealth Edison Company
12: EX-31.7 Certification Filed by Michael A. Innocenzo for HTML 51K
Peco Energy Company
13: EX-31.8 Certification Filed by Robert J. Stefani for Peco HTML 51K
Energy Company
14: EX-31.9 Certification Filed by Calvin G. Butler, Jr. for HTML 52K
Baltimore Gas and Electric Co
24: EX-32.1 Certification Filed by Christopher M. Crane for HTML 46K
Exelon Corporation
33: EX-32.10 Certification Filed by David M. Vahos for HTML 46K
Baltimore Gas and Electric Company
34: EX-32.11 Certification Filed by David M. Velazquez for HTML 46K
Pepco Holdings LLC
35: EX-32.12 Certification Filed by Phillip S. Barnett for HTML 46K
Pepco Holdings LLC
36: EX-32.13 Certification Filed by David M. Velazquez for HTML 46K
Potomac Electric Power Company
37: EX-32.14 Certification Filed by Phillip S. Barnett for HTML 46K
Potomac Electric Power Company
38: EX-32.15 Certification Filed by David M. Velazquez for HTML 46K
Delmarva Power & Light Company
39: EX-32.16 Certification Filed by Phillip S. Barnett for HTML 46K
Delmarva Power & Light Company
40: EX-32.17 Certification Filed by David M. Velazquez for HTML 46K
Atlantic City Electric Company
41: EX-32.18 Certification Filed by Phillip S. Barnett for HTML 46K
Atlantic City Electric Company
25: EX-32.2 Certification Filed by Joseph Nigro for Exelon HTML 46K
Corporation
26: EX-32.3 Certification Filed by Kenneth W. Cornew for HTML 46K
Exelon Generation Company, LLC
27: EX-32.4 Certification Filed by Bryan P. Wright for Exelon HTML 46K
Generation Company, LLC
28: EX-32.5 Certification Filed by Joseph Dominguez for HTML 46K
Commonwealth Edison Company
29: EX-32.6 Certification Filed by Jeanne M. Jones for HTML 46K
Commonwealth Edison Company
30: EX-32.7 Certification Filed by Michael A. Innocenzo for HTML 46K
Peco Energy Company
31: EX-32.8 Certification Filed by Robert J. Stefani for Peco HTML 46K
Energy Company
32: EX-32.9 Certification Filed by Calvin G. Butler, Jr. for HTML 46K
Baltimore Gas and Electric Co
48: R1 Document and Entity Information HTML 85K
49: R2 Consolidated Statements of Operations and HTML 270K
Comprehensive Income (Unaudited)
50: R3 Consolidated Statements of Cash Flows (Unaudited) HTML 245K
51: R4 Consolidated Balance Sheets (Unaudited) HTML 446K
52: R5 Consolidated Balance Sheets (Unaudited) HTML 52K
(Parenthetical)
53: R6 Consolidated Statement of Changes in Shareholders HTML 163K
Equity (Unaudited)
54: R7 Consolidated Statement of Changes in Shareholders HTML 47K
Equity (Unaudited) (Parenthetical)
55: R8 Significant Accounting Policies HTML 114K
56: R9 Variable Interest Entities (All Registrants) HTML 300K
57: R10 Mergers, Acquisitions and Dispositions (Exelon and HTML 54K
Generation)
58: R11 Revenue from Contracts with Customers (All HTML 100K
Registrants)
59: R12 Leases (All Registrants) HTML 412K
60: R13 Regulatory Matters (All Registrants) HTML 123K
61: R14 Impairment of Long-Lived Assets (Exelon and HTML 51K
Generation)
62: R15 Early Plant Retirements (Exelon and Generation) HTML 81K
63: R16 Fair Value of Financial Assets and Liabilities HTML 1.71M
(All Registrants)
64: R17 Derivative Financial Instruments (All Registrants) HTML 246K
65: R18 Debt and Credit Agreements (All Registrants) HTML 92K
66: R19 Income Taxes (All Registrants) HTML 185K
67: R20 Nuclear Decommissioning (Exelon and Generation) HTML 65K
68: R21 Retirement Benefits (All Registrants) HTML 114K
69: R22 Changes in Accumulated Other Comprehensive Income HTML 232K
(Exelon and Generation)
70: R23 Commitments and Contingencies (All Registrants) HTML 204K
71: R24 Supplemental Financial Information (All HTML 857K
Registrants)
72: R25 Segment Information (All Registrants) HTML 804K
73: R26 Significant Accounting Policies (Policies) HTML 97K
74: R27 Variable Interest Entities (Tables) HTML 276K
75: R28 Revenue from Contracts with Customers (Tables) HTML 95K
76: R29 Leases (Tables) HTML 375K
77: R30 Regulatory Matters (Tables) HTML 68K
78: R31 Early Plant Retirements (Tables) HTML 72K
79: R32 Fair Value of Financial Assets and Liabilities HTML 1.69M
(Tables)
80: R33 Derivative Financial Instruments (Tables) HTML 204K
81: R34 Debt and Credit Agreements (Tables) HTML 87K
82: R35 Income Taxes (Tables) HTML 184K
83: R36 Nuclear Decommissioning (Tables) HTML 56K
84: R37 Retirement Benefits (Tables) HTML 113K
85: R38 Changes in Accumulated Other Comprehensive Income HTML 235K
(Tables)
86: R39 Commitments and Contingencies (Tables) HTML 161K
87: R40 Supplemental Financial Information (Tables) HTML 863K
88: R41 Segment Information (Tables) HTML 848K
89: R42 Variable Interest Entities - Narrative (Details) HTML 82K
90: R43 Variable Interest Entities - Carrying Amounts and HTML 74K
Classification of Consolidated VIE Assets and
Liabilities (Details)
91: R44 Variable Interest Entities - Assets and HTML 208K
Liabilities of VIES which Creditors or
Beneficiaries have no Recourse (Details)
92: R45 Variable Interest Entities - Summary of HTML 77K
Significant Unconsolidated VIEs (Details)
93: R46 Mergers, Acquisitions and Dispositions - Narrative HTML 67K
(Details)
94: R47 Revenue from Contracts with Customers Change in HTML 73K
Contract with Customer, Asset and Liability
(Details)
95: R48 Revenue from Contracts with Customers Performance HTML 69K
Obligations (Details)
96: R49 Leases Lessee - Narrative (Details) HTML 109K
97: R50 Leases Components of Lease Cost (Details) HTML 100K
98: R51 Leases Supplemental Balance Sheet Information HTML 125K
Related to Lessee Right-of-Use Assets and Lease
Liabilities (Details)
99: R52 Leases Lessee Future Minimum Operating Lease HTML 105K
Maturity Payments (Details)
100: R53 Leases Lessee 2018 Schedule of Minimum Future HTML 111K
Operating Lease Payments (Details)
101: R54 Leases Supplemental Cash Flow Information Related HTML 64K
to Leases (Details)
102: R55 Leases Lessor - Narrative (Details) HTML 94K
103: R56 Leases Components of Operating Lease Income HTML 69K
(Details)
104: R57 Leases Lessor Future Minimum Operating Lease HTML 92K
Maturity Payments (Details)
105: R58 Regulatory Matters - Narrative (Details) HTML 112K
106: R59 Regulatory Matters Schedule of Completed Rate HTML 59K
Cases (Details) (Details)
107: R60 Regulatory Matters Schedule of Pending Rate Cases HTML 64K
(Details) (Details)
108: R61 Regulatory Matters - Capitalized Ratemaking Amount HTML 66K
Not Recognized (Details)
109: R62 Regulatory Matters - Annual Electric Transmission HTML 60K
Fillings (Details)
110: R63 Impairment of Long-Lived Assets - Narrative HTML 55K
(Details)
111: R64 Early Plant Retirements - Narrative (Details) HTML 51K
112: R65 Early Plant Retirements - Pretax Expense (Details) HTML 65K
113: R66 Early Plant Retirements - Implications of HTML 66K
Potential Early Plant Retirement on Balance Sheet
(Details)
114: R67 Fair Value of Financial Assets and Liabilities - HTML 73K
Narrative (Details)
115: R68 Fair Value of Financial Assets and Liabilities - HTML 173K
Fair Value of Financial Liabilities Recorded at
the Carrying Amount (Details)
116: R69 Fair Value of Financial Assets and Liabilities - HTML 908K
Fair Value Measurements of Assets and Liabilities,
Recurring and Nonrecurring (Details)
117: R70 Fair Value of Financial Assets and Liabilities - HTML 167K
Fair Value Assets Liabilities Measured On
Recurring Basis Unobservable Input Reconciliation
(Details)
118: R71 Fair Value of Financial Assets and Liabilities - HTML 75K
Fair Value Assets And Liabilities Measured On
Recurring Basis Gain Loss Included In Earnings
(Details)
119: R72 Fair Value of Financial Assets and Liabilities - HTML 114K
Fair Value Inputs Assets Quantitative Information
(Details)
120: R73 Derivative Financial Instruments - Summary of HTML 136K
Derivative Fair Value Balances (Details)
121: R74 Derivative Financial Instruments - Summary of HTML 58K
Economic Hedges (Details)
122: R75 Derivative Financial Instruments - Summary of HTML 54K
Proprietary Trading Activities (Details)
123: R76 Derivative Financial Instruments - Summary of HTML 88K
Credit Risk Exposure (Details)
124: R77 Derivative Financial Instruments - Summary of HTML 58K
Credit Risk Related Contingent Features (Details)
125: R78 Derivative Financial Instruments - Narrative HTML 124K
(Details)
126: R79 Debt and Credit Agreements - Narrative (Details) HTML 69K
127: R80 Debt and Credit Agreements - Commercial Paper HTML 71K
Borrowings (Details)
128: R81 Debt and Credit Agreements - Issuance of Long-Term HTML 58K
Debt (Details)
129: R82 Income Taxes - Narrative (Details) HTML 60K
130: R83 Income Taxes - Reconciliation to Effective Tax HTML 125K
Rate (Details)
131: R84 Income Taxes - Unrecognized Tax Benefits (Details) HTML 64K
132: R85 Nuclear Decommissioning - Narrative (Details) HTML 87K
133: R86 Nuclear Decommissioning - Rollforward of Nuclear HTML 84K
Decommissioning ARO (Details)
134: R87 Retirement Benefits - Narrative (Details) HTML 66K
135: R88 Retirement Benefits - Calculation of Net Periodic HTML 68K
Benefit Cost (Details)
136: R89 Retirement Benefits - Allocated Portion of Pension HTML 78K
and Postretirement Benefit Plan Costs (Details)
137: R90 Retirement Benefits - Defined Contribution Savings HTML 66K
Plans (Details)
138: R91 Changes in Accumulated Other Comprehensive Income HTML 134K
- Schedule of Changes in AOCI (Details)
139: R92 Changes in Accumulated Other Comprehensive Income HTML 68K
- Reclassification out of Accumulated Other
Comprehensive Income (Details)
140: R93 Changes in Accumulated Other Comprehensive Income HTML 69K
- Components of Other Comprehensive Income (Loss)
(Details)
141: R94 Commitments and Contingencies - Narrative HTML 137K
(Details)
142: R95 Commitments and Contingencies - Merger Commitment HTML 107K
(Details)
143: R96 Commitments and Contingencies - Schedule of HTML 111K
Commercial Commitments (Details)
144: R97 Commitments and Contingencies - Schedule of HTML 77K
Accruals for Environmental Matters (Details)
145: R98 Supplemental Financial Information - Operations HTML 108K
(Detail)
146: R99 Supplemental Financial Information - Utility Taxes HTML 65K
(Details)
147: R100 Supplemental Financial Information - Cash Flow HTML 202K
(Details)
148: R101 Supplemental Financial Information - Balance Sheet HTML 155K
(Details)
149: R102 Segment Information - Narrative (Details) HTML 51K
150: R103 Segment Information - Reconciliation to HTML 266K
Consolidated Financial Statements (Details)
151: R104 Segment Information - Generation Total Revenues HTML 130K
(Details)
152: R105 Segment Information - Generation Total Revenues HTML 97K
Net of Purchased Power and Fuel Expense (Details)
153: R106 Segment Information - Electric and Gas Revenue by HTML 256K
Customer Class (Details)
155: XML IDEA XML File -- Filing Summary XML 241K
154: EXCEL IDEA Workbook of Financial Reports XLSX 273K
42: EX-101.INS XBRL Instance -- exc-20190331 XML 22.43M
44: EX-101.CAL XBRL Calculations -- exc-20190331_cal XML 424K
45: EX-101.DEF XBRL Definitions -- exc-20190331_def XML 2.39M
46: EX-101.LAB XBRL Labels -- exc-20190331_lab XML 3.09M
47: EX-101.PRE XBRL Presentations -- exc-20190331_pre XML 2.54M
43: EX-101.SCH XBRL Schema -- exc-20190331 XSD 363K
156: ZIP XBRL Zipped Folder -- 0001628280-19-005692-xbrl Zip 961K
| Exhibit |
1. | I have reviewed this quarterly report on Form 10-Q of PECO Energy 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/ ROBERT
J. STEFANI | |
Senior Vice President, Chief Financial Officer and Treasurer | |
(Principal Financial Officer) | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/2/19 | 8-K | ||
| For Period end: | 3/31/19 | 4 | ||
| 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 2/24/21 Exelon Corp. 10-K 12/31/20 310:85M |