Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
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-32.06’ — Certification Filed by Marissa Humphrey for Peco Energy Company
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]