Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 9.01M
2: EX-31.01 Certification Filed by Calvin G. Butler, Jr. for HTML 42K
Exelon Corporation
3: EX-31.02 Certification Filed by Jeanne M. Jones for Exelon HTML 42K
Corporation
4: EX-31.03 Certification Filed by Gil C. Quiniones for HTML 42K
Commonwealth Edison Company
5: EX-31.04 Certification Filed by Elisabeth J. Graham for HTML 42K
Commonwealth Edison Company
6: EX-31.05 Certification Filed by Michael A. Innocenzo for HTML 42K
Peco Energy Company
7: EX-31.06 Certification Filed by Marissa Humphrey for Peco HTML 42K
Energy Company
8: EX-31.07 Certification Filed by Carim V. Khouzami for HTML 42K
Baltimore Gas and Electric Company
9: EX-31.08 Certification Filed by David M. Vahos for HTML 42K
Baltimore Gas and Electric Company
10: EX-31.09 Certification Filed by J. Tyler Anthony for Pepco HTML 42K
Holdings LLC
11: EX-31.10 Certification Filed by Phillip S. Barnett for HTML 42K
Pepco Holdings LLC
12: EX-31.11 Certification Filed by J. Tyler Anthony for HTML 42K Potomac Electric Power Company
13: EX-31.12 Certification Filed by Phillip S. Barnett for HTML 42K
Potomac Electric Power Company
14: EX-31.13 Certification Filed by J. Tyler Anthony for HTML 42K
Delmarva Power & Light Company
15: EX-31.14 Certification Filed by Phillip S. Barnett for HTML 42K
Delmarva Power & Light Company
16: EX-31.15 Certification Filed by J. Tyler Anthony for HTML 42K
Atlantic City Electric Company
17: EX-31.16 Certification Filed by Phillip S. Barnett for HTML 42K
Atlantic City Electric Company
18: EX-32.01 Certification Filed by Calvin G. Butler, Jr. for HTML 38K
Exelon Corporation
19: EX-32.02 Certification Filed by Jeanne M. Jones for Exelon HTML 38K
Corporation
20: EX-32.03 Certification Filed by Gil C. Quiniones for HTML 38K
Commonwealth Edison Company
21: EX-32.04 Certification Filed by Elisabeth J. Graham for HTML 38K
Commonwealth Edison Company
22: EX-32.05 Certification Filed by Michael A. Innocenzo for HTML 38K
Peco Energy Company
23: EX-32.06 Certification Filed by Marissa Humphrey for Peco HTML 38K
Energy Company
24: EX-32.07 Certification Filed by Carim V. Khouzami for HTML 38K
Baltimore Gas and Electric Company
25: EX-32.08 Certification Filed by David M. Vahos for HTML 38K
Baltimore Gas and Electric Company
26: EX-32.09 Certification Filed by J. Tyler Anthony for Pepco HTML 38K
Holdings LLC
27: EX-32.10 Certification Filed by Phillip S. Barnett for HTML 38K
Pepco Holdings LLC
28: EX-32.11 Certification Filed by J. Tyler Anthony for HTML 38K
Potomac Electric Power Company
29: EX-32.12 Certification Filed by Phillip S. Barnett for HTML 38K
Potomac Electric Power Company
30: EX-32.13 Certification Filed by J. Tyler Anthony for HTML 38K
Delmarva Power & Light Company
31: EX-32.14 Certification Filed by Phillip S. Barnett for HTML 38K
Delmarva Power & Light Company
32: EX-32.15 Certification Filed by J. Tyler Anthony for HTML 38K
Atlantic City Electric Company
33: EX-32.16 Certification Filed by Phillip S. Barnett for HTML 38K
Atlantic City Electric Company
39: R1 Cover Page HTML 134K
40: R2 Consolidated Statements of Operations and HTML 274K
Comprehensive Income (Unaudited)
41: R3 Consolidated Statements of Cash Flows (Unaudited) HTML 254K
42: R4 Consolidated Balance Sheets (Unaudited) HTML 368K
43: R5 Consolidated Statements of Changes in Shareholders HTML 146K
Equity (Unaudited)
44: R6 Significant Accounting Policies (All Registrants) HTML 58K
45: R7 Discontinued Operations (Exelon) HTML 77K
46: R8 Regulatory Matters (All Registrants) HTML 136K
47: R9 Revenue from Contracts with Customers (All HTML 92K
Registrants)
48: R10 Segment Information (All Registrants) HTML 398K
49: R11 Accounts Receivable (All Registrants) HTML 166K
50: R12 Income Taxes (All Registrants) HTML 127K
51: R13 Retirement Benefits (All Registrants) HTML 90K
52: R14 Derivative Financial Instruments (All Registrants) HTML 104K
53: R15 Debt and Credit Agreements (All Registrants) HTML 100K
54: R16 Fair Value of Financial Assets and Liabilities HTML 524K
(All Registrants)
55: R17 Commitments and Contingencies (All Registrants) HTML 230K
56: R18 Shareholders' Equity (Exelon) HTML 45K
57: R19 Changes in Accumulated Other Comprehensive Income HTML 77K
(Exelon)
58: R20 Supplemental Financial Information (All HTML 329K
Registrants)
59: R21 Related Party Transactions (All Registrants) HTML 206K
60: R22 Significant Accounting Policies (Policies) HTML 58K
61: R23 Discontinued Operations (Tables) HTML 70K
62: R24 Regulatory Matters (Tables) HTML 114K
63: R25 Revenue from Contracts with Customers (Tables) HTML 90K
64: R26 Segment Information (Tables) HTML 394K
65: R27 Accounts Receivable (Tables) HTML 170K
66: R28 Income Taxes (Tables) HTML 121K
67: R29 Retirement Benefits (Tables) HTML 89K
68: R30 Derivative Instruments and Hedging Activities HTML 84K
(Tables)
69: R31 Debt and Credit Agreements (Tables) HTML 99K
70: R32 Fair Value of Financial Assets and Liabilities HTML 527K
(Tables)
71: R33 Commitments and Contingencies (Tables) HTML 198K
72: R34 Changes in Accumulated Other Comprehensive Income HTML 80K
(Tables)
73: R35 Supplemental Financial Information (Tables) HTML 334K
74: R36 Related Party Transactions (Tables) HTML 208K
75: R37 Discontinued Operations and Disposal Groups HTML 46K
(Details)
76: R38 Discontinued Operations and Disposal Groups HTML 101K
(Details) - Income Statement
77: R39 Discontinued Operations and Disposal Groups HTML 103K
(Details) - Balance Sheet
78: R40 Discontinued Operations and Disposal Groups HTML 70K
(Details) - Cash Flows
79: R41 Regulatory Matters - Schedule of Completed Rate HTML 137K
Cases (Details)
80: R42 Regulatory Matters - Schedule of Pending Rate HTML 139K
Cases (Details)
81: R43 Regulatory Matters - Annual Electric Transmission HTML 53K
Fillings (Details)
82: R44 Regulatory Matters - Energy Efficiency Formula HTML 39K
Rate (Details)
83: R45 Regulatory Matters - Capitalized Ratemaking Amount HTML 56K
Not Recognized (Details)
84: R46 Regulatory Matters - Narrative (Details) HTML 100K
85: R47 Revenue from Contracts with Customers - Change in HTML 54K
Contract with Customer, Asset and Liability
(Details)
86: R48 Revenue from Contract with Customer - Performance HTML 95K
Obligations (Details)
87: R49 Segment Information - Narrative (Details) HTML 42K
88: R50 Segment Information - Reconciliation to HTML 233K
Consolidated Financial Statements (Details)
89: R51 Segment Information - Electric and Gas Revenue by HTML 246K
Customer Class (Details)
90: R52 Accounts Receivable - Allowance for Credit Losses HTML 96K
Rollforward (Details)
91: R53 Accounts Receivable - Unbilled Customer Revenue HTML 55K
(Details)
92: R54 Accounts Receivable - Purchases and Sales of HTML 59K
Accounts Receivable (Detail)
93: R55 Income Taxes - Narrative (Details) HTML 67K
94: R56 Income Taxes - Reconciliation to Effective Tax HTML 106K
Rate (Details)
95: R57 Income Taxes - Unrecognized Tax Benefits (Details) HTML 46K
96: R58 Retirement Benefits - Narrative (Details) HTML 58K
97: R59 Retirement Benefits - Calculation of Net Periodic HTML 65K
Benefit Cost (Details)
98: R60 Retirement Benefits - Allocated Portion of Pension HTML 64K
and Postretirement Benefit Plan Costs (Details)
99: R61 Retirement Benefits - Defined Contribution Savings HTML 56K
Plans (Details)
100: R62 Derivative Financial Instruments - Narrative HTML 96K
(Details)
101: R63 Derivative Financial Instruments - Summary of HTML 63K
Interest Rate Hedge Balances (Details)
102: R64 Derivative Financial Instruments - Summary of HTML 48K
Economic Hedges (Details)
103: R65 Derivative Financial Instruments - Summary of HTML 64K
Counterparty Collateral (Details)
104: R66 Debt and Credit Agreements - Narrative (Details) HTML 93K
105: R67 Debt and Credit Agreements - Commercial Paper HTML 62K
Borrowings (Details)
106: R68 Debt and Credit Agreements - Summary of Revolving HTML 64K
Credit Agreements (Details)
107: R69 Debt and Credit Agreements - Issuance of Long-Term HTML 85K
Debt (Details)
108: R70 Fair Value of Financial Assets and Liabilities - HTML 111K
Fair Value of Financial Liabilities Recorded at
Amortized Cost (Details)
109: R71 Fair Value of Financial Assets and Liabilities - HTML 376K
Fair Value Measurements of Assets and Liabilities,
Recurring and Nonrecurring (Details)
110: R72 Fair Value of Financial Assets and Liabilities - HTML 93K
Fair Value Assets Liabilities Measured On
Recurring Basis Unobservable Input Reconciliation
(Details)
111: R73 Fair Value of Financial Assets and Liabilities - HTML 59K
Fair Value Inputs Assets Quantitative Information
(Details)
112: R74 Commitments and Contingencies - Narrative HTML 58K
(Details)
113: R75 Commitments and Contingencies - Merger Commitment HTML 58K
(Details)
114: R76 Commitments and Contingencies - Schedule of HTML 149K
Commercial Commitments (Details)
115: R77 Commitments and Contingencies - Schedule of HTML 65K
Accruals for Environmental Matters (Details)
116: R78 Shareholder's Equity (Details) HTML 37K
117: R79 Changes in Accumulated Other Comprehensive Income HTML 81K
- Schedule of Changes in AOCI (Details)
118: R80 Changes in Accumulated Other Comprehensive Income HTML 49K
- Income Taxes Allocated to Other Comprehensive
Income (Loss) Components (Details)
119: R81 Supplemental Financial Information - Operations HTML 60K
(Detail)
120: R82 Supplemental Financial Information - Taxes Other HTML 62K
Than Income Taxes (Details)
121: R83 Supplemental Financial Information - Cash Flow HTML 150K
(Details)
122: R84 Supplemental Financial Information - Balance Sheet HTML 102K
(Details)
123: R85 Related Party Transactions - Utility Registrants' HTML 60K
expense with Generation (Details)
124: R86 Related Party Transactions - BSC and PHISCO HTML 77K
Service Companies (Details)
125: R87 Related Party Transactions - Current Receivables HTML 161K
From/Payables To Affiliates (Details)
126: R88 Related Party Transactions - Long Term Debt to HTML 58K
Financing Trusts (Details)
129: XML IDEA XML File -- Filing Summary XML 215K
127: XML XBRL Instance -- exc-20230331_htm XML 12.37M
128: EXCEL IDEA Workbook of Financial Reports XLSX 341K
35: EX-101.CAL XBRL Calculations -- exc-20230331_cal XML 245K
36: EX-101.DEF XBRL Definitions -- exc-20230331_def XML 2.24M
37: EX-101.LAB XBRL Labels -- exc-20230331_lab XML 3.07M
38: EX-101.PRE XBRL Presentations -- exc-20230331_pre XML 2.38M
34: EX-101.SCH XBRL Schema -- exc-20230331 XSD 341K
130: JSON XBRL Instance as JSON Data -- MetaLinks 713± 1.17M
131: ZIP XBRL Zipped Folder -- 0001109357-23-000040-xbrl Zip 1.31M
‘EX-31.11’ — Certification Filed by J. Tyler Anthony for Potomac Electric Power Company
1.I have reviewed this quarterly report on Form 10-Q of Potomac Electric Power 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.
