Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 9.23M
2: EX-31.01 Certification Filed by Calvin G. Butler, Jr. for HTML 52K
Exelon Corporation
3: EX-31.02 Certification Filed by Jeanne M. Jones for Exelon HTML 52K
Corporation
4: EX-31.03 Certification Filed by Gil C. Quiniones for HTML 52K
Commonwealth Edison Company
5: EX-31.04 Certification Filed by Joshua Levin for HTML 52K Commonwealth Edison Company
6: EX-31.05 Certification Filed by Michael A. Innocenzo for HTML 52K
Peco Energy Company
7: EX-31.06 Certification Filed by Marissa Humphrey for Peco HTML 52K
Energy Company
8: EX-31.07 Certification Filed by Carim V. Khouzami for HTML 52K
Baltimore Gas and Electric Company
9: EX-31.08 Certification Filed by David M. Vahos for HTML 52K
Baltimore Gas and Electric Company
10: EX-31.09 Certification Filed by J. Tyler Anthony for Pepco HTML 52K
Holdings LLC
11: EX-31.10 Certification Filed by Phillip S. Barnett for HTML 52K
Pepco Holdings LLC
12: EX-31.11 Certification Filed by J. Tyler Anthony for HTML 52K
Potomac Electric Power Company
13: EX-31.12 Certification Filed by Phillip S. Barnett for HTML 52K
Potomac Electric Power Company
14: EX-31.13 Certification Filed by J. Tyler Anthony for HTML 52K
Delmarva Power & Light Company
15: EX-31.14 Certification Filed by Phillip S. Barnett for HTML 52K
Delmarva Power & Light Company
16: EX-31.15 Certification Filed by J. Tyler Anthony for HTML 52K
Atlantic City Electric Company
17: EX-31.16 Certification Filed by Phillip S. Barnett for HTML 52K
Atlantic City Electric Company
18: EX-32.01 Certification Filed by Calvin G. Butler, Jr. for HTML 48K
Exelon Corporation
19: EX-32.02 Certification Filed by Jeanne M. Jones for Exelon HTML 48K
Corporation
20: EX-32.03 Certification Filed by Gil C. Quiniones for HTML 48K
Commonwealth Edison Company
21: EX-32.04 Certification Filed by Joshua Levin for HTML 48K
Commonwealth Edison Company
22: EX-32.05 Certification Filed by Michael A. Innocenzo for HTML 48K
Peco Energy Company
23: EX-32.06 Certification Filed by Marissa Humphrey for Peco HTML 48K
Energy Company
24: EX-32.07 Certification Filed by Carim V. Khouzami for HTML 48K
Baltimore Gas and Electric Company
25: EX-32.08 Certification Filed by David M. Vahos for HTML 48K
Baltimore Gas and Electric Company
26: EX-32.09 Certification Filed by J. Tyler Anthony for Pepco HTML 48K
Holdings LLC
27: EX-32.10 Certification Filed by Phillip S. Barnett for HTML 48K
Pepco Holdings LLC
28: EX-32.11 Certification Filed by J. Tyler Anthony for HTML 48K
Potomac Electric Power Company
29: EX-32.12 Certification Filed by Phillip S. Barnett for HTML 48K
Potomac Electric Power Company
30: EX-32.13 Certification Filed by J. Tyler Anthony for HTML 48K
Delmarva Power & Light Company
31: EX-32.14 Certification Filed by Phillip S. Barnett for HTML 48K
Delmarva Power & Light Company
32: EX-32.15 Certification Filed by J. Tyler Anthony for HTML 48K
Atlantic City Electric Company
33: EX-32.16 Certification Filed by Phillip S. Barnett for HTML 48K
Atlantic City Electric Company
39: R1 Cover Page HTML 149K
40: R2 Consolidated Statements of Operations and HTML 204K
Comprehensive Income (Unaudited) - Exelon
41: R3 Consolidated Statements of Operations and HTML 142K
Comprehensive Income (Unaudited) - ComEd
42: R4 Consolidated Statements of Operations and HTML 142K
Comprehensive Income (Unaudited) - PECO
43: R5 Statements of Operations and Comprehensive Income HTML 139K
(Unaudited) - BGE
44: R6 Consolidated Statements of Operations and HTML 138K
Comprehensive Income (Unaudited) - PHI
45: R7 Statements of Operations and Comprehensive Income HTML 141K
(Unaudited) - Pepco
46: R8 Statements of Operations and Comprehensive Income HTML 139K
(Unaudited) - DPL
47: R9 Consolidated Statements of Operations and HTML 141K
Comprehensive Income (Unaudited) - ACE
48: R10 Consolidated Statements of Cash Flows (Unaudited) HTML 163K
- Exelon
49: R11 Consolidated Statements of Cash Flows (Unaudited) HTML 162K
- ComEd
50: R12 Consolidated Statements of Cash Flows (Unaudited) HTML 159K
- PECO
51: R13 Statements of Cash Flows (Unaudited) - BGE HTML 179K
52: R14 Consolidated Statements of Cash Flows (Unaudited) HTML 142K
- PHI
53: R15 Statements of Cash Flows (Unaudited) - Pepco HTML 177K
54: R16 Statements of Cash Flows (Unaudited) - DPL HTML 140K
55: R17 Consolidated Statements of Cash Flows (Unaudited) HTML 159K
- ACE
56: R18 Consolidated Balance Sheets (Unaudited) - Exelon HTML 212K
57: R19 Consolidated Balance Sheets - Exelon HTML 60K
(Parentheticals)
58: R20 Consolidated Balance Sheets (Unaudited) - ComEd HTML 219K
59: R21 Consolidated Balance Sheets - ComEd HTML 50K
(Parentheticals)
60: R22 Consolidated Balance Sheets (Unaudited) - PECO HTML 250K
61: R23 Consolidated Balance Sheets - PECO HTML 50K
(Parentheticals)
62: R24 Balance Sheets (Unaudited) - BGE HTML 248K
63: R25 Balance Sheets - BGE (Parentheticals) HTML 50K
64: R26 Consolidated Balance Sheets (Unaudited) - PHI HTML 215K
65: R27 Consolidated Balance Sheets - PHI (Parentheticals) HTML 50K
66: R28 Balance Sheets (Unaudited) - Pepco HTML 217K
67: R29 Balance Sheets (Unaudited) - Pepco HTML 50K
(Parentheticals)
68: R30 Balance Sheets (Unaudited) - DPL HTML 250K
69: R31 Balance Sheets - DPL (Parentheticals) HTML 50K
70: R32 Consolidated Balance Sheets (Unaudited) - ACE HTML 252K
71: R33 Consolidated Balance Sheets - ACE (Parentheticals) HTML 50K
72: R34 Consolidated Statements of Changes in Shareholders HTML 154K
Equity (Unaudited) - Exelon
73: R35 Consolidated Statements of Changes in Shareholders HTML 50K
Equity - Exelon (Parentheticals)
74: R36 Consolidated Statements of Changes in Shareholders HTML 88K
Equity (Unaudited) - ComEd
75: R37 Consolidated Statements of Changes in Shareholders HTML 86K
Equity (Unaudited) - PECO
76: R38 Statements of Changes in Shareholders Equity HTML 85K
(Unaudited) - BGE
77: R39 Consolidated Statements of Changes in Member's HTML 84K
Equity (Unaudited) - PHI
78: R40 Statements of Changes in Shareholders Equity HTML 86K
(Unaudited) - Pepco
79: R41 Statements of Changes in Shareholders Equity HTML 85K
(Unaudited) - DPL
80: R42 Consolidated Statements of Changes in Shareholders HTML 86K
Equity (Unaudited) - ACE
81: R43 Significant Accounting Policies (All Registrants) HTML 68K
82: R44 Discontinued Operations (Exelon) HTML 88K
83: R45 Regulatory Matters (All Registrants) HTML 172K
84: R46 Revenue from Contracts with Customers (All HTML 120K
Registrants)
85: R47 Segment Information (All Registrants) HTML 762K
86: R48 Accounts Receivable (All Registrants) HTML 250K
87: R49 Income Taxes (All Registrants) HTML 209K
88: R50 Retirement Benefits (All Registrants) HTML 128K
89: R51 Derivative Financial Instruments (All Registrants) HTML 131K
90: R52 Debt and Credit Agreements (All Registrants) HTML 117K
91: R53 Fair Value of Financial Assets and Liabilities HTML 575K
(All Registrants)
92: R54 Commitments and Contingencies (All Registrants) HTML 250K
93: R55 Shareholders' Equity (Exelon) HTML 55K
94: R56 Changes in Accumulated Other Comprehensive Income HTML 118K
(Exelon)
95: R57 Supplemental Financial Information (All HTML 383K
Registrants)
96: R58 Related Party Transactions (All Registrants) HTML 239K
97: R59 Significant Accounting Policies (Policies) HTML 68K
98: R60 Discontinued Operations (Tables) HTML 78K
99: R61 Regulatory Matters (Tables) HTML 149K
100: R62 Revenue from Contracts with Customers (Tables) HTML 117K
101: R63 Segment Information (Tables) HTML 760K
102: R64 Accounts Receivable (Tables) HTML 253K
103: R65 Income Taxes (Tables) HTML 202K
104: R66 Retirement Benefits (Tables) HTML 128K
105: R67 Derivative Instruments and Hedging Activities HTML 133K
(Tables)
106: R68 Debt and Credit Agreements (All Registrants) HTML 115K
(Tables)
107: R69 Fair Value of Financial Assets and Liabilities HTML 578K
(Tables)
108: R70 Commitments and Contingencies (Tables) HTML 211K
109: R71 Changes in Accumulated Other Comprehensive Income HTML 121K
(Tables)
110: R72 Supplemental Financial Information (Tables) HTML 388K
111: R73 Related Party Transactions (Tables) HTML 240K
112: R74 Discontinued Operations and Disposal Groups HTML 183K
(Details) - Narrative
113: R75 Discontinued Operations and Disposal Groups HTML 112K
(Details) - Income Statement
114: R76 Discontinued Operations and Disposal Groups HTML 83K
(Details) - Cash Flows
115: R77 Regulatory Matters - Narrative (Details) HTML 156K
116: R78 Regulatory Matters - Schedule of Completed Rate HTML 149K
Cases (Details)
117: R79 Regulatory Matters - Schedule of Pending Rate HTML 161K
Cases (Details)
118: R80 Regulatory Matters - Annual Electric Transmission HTML 88K
Fillings (Details)
119: R81 Regulatory Matters - Energy Efficiency Formula HTML 68K
Rate (Details)
120: R82 Regulatory Matters - Capitalized Ratemaking Amount HTML 65K
Not Recognized (Details)
121: R83 Revenue from Contracts with Customers - Change in HTML 67K
Contract with Customer, Asset and Liability
(Details)
122: R84 Revenue from Contract with Customer - Performance HTML 105K
Obligations (Details)
123: R85 Segment Information - Narrative (Details) HTML 51K
124: R86 Segment Information - Reconciliation to HTML 309K
Consolidated Financial Statements (Details)
125: R87 Segment Information - Electric and Gas Revenue by HTML 295K
Customer Class (Details)
126: R88 Accounts Receivable - Allowance for Credit Losses HTML 115K
Rollforward (Details)
127: R89 Accounts Receivable - Unbilled Customer Revenue HTML 64K
(Details)
128: R90 Accounts Receivable - Purchases and Sales of HTML 69K
Accounts Receivable (Detail)
129: R91 Income Taxes - Narrative (Details) HTML 66K
130: R92 Income Taxes - Reconciliation to Effective Tax HTML 132K
Rate (Details)
131: R93 Income Taxes - Unrecognized Tax Benefits (Details) HTML 56K
132: R94 Income Taxes - Allocation of Tax Benefits HTML 63K
(Details)
133: R95 Retirement Benefits - Narrative (Details) HTML 67K
134: R96 Retirement Benefits - Calculation of Net Periodic HTML 79K
Benefit Cost (Details)
135: R97 Retirement Benefits - Allocated Portion of Pension HTML 78K
and Postretirement Benefit Plan Costs (Details)
136: R98 Retirement Benefits - Defined Contribution Savings HTML 68K
Plans (Details)
137: R99 Derivative Financial Instruments - Narrative HTML 104K
(Details)
138: R100 Derivative Financial Instruments - Summary of HTML 87K
Interest Rate Hedge Balances (Details)
139: R101 Derivative Financial Instruments - Summary of HTML 57K
Notional Amounts of Outstanding Derivative
Positions (Details)
140: R102 Derivative Financial Instruments - Summary of HTML 57K
Derivatives Not Designated as Hedging Instruments
(Details)
141: R103 Derivative Financial Instruments - Summary of HTML 60K
Economic Hedges (Details)
142: R104 Derivative Financial Instruments - Summary of HTML 69K
Counterparty Collateral (Details)
143: R105 Debt and Credit Agreements (All Registrants) - HTML 120K
Narrative (Details)
144: R106 Debt and Credit Agreements (All Registrants) - HTML 72K
Commercial Paper Borrowings (Details)
145: R107 Debt and Credit Agreements (All Registrants) - HTML 74K
Summary of Revolving Credit Agreements (Details)
146: R108 Debt and Credit Agreements (All Registrants) - HTML 111K
Issuance of Long-Term Debt (Details)
147: R109 Fair Value of Financial Assets and Liabilities - HTML 134K
Fair Value of Financial Liabilities Recorded at
Amortized Cost (Details)
148: R110 Fair Value of Financial Assets and Liabilities - HTML 422K
Fair Value Measurements of Assets and Liabilities,
Recurring and Nonrecurring (Details)
149: R111 Fair Value of Financial Assets and Liabilities - HTML 109K
Fair Value Assets Liabilities Measured On
Recurring Basis Unobservable Input Reconciliation
(Details)
150: R112 Fair Value of Financial Assets and Liabilities - HTML 67K
Fair Value Inputs Assets Quantitative Information
(Details)
151: R113 Commitments and Contingencies - Narrative HTML 98K
(Details)
152: R114 Commitments and Contingencies - Merger Commitment HTML 68K
(Details)
153: R115 Commitments and Contingencies - Schedule of HTML 159K
Commercial Commitments (Details)
154: R116 Commitments and Contingencies - Schedule of HTML 77K
Accruals for Environmental Matters (Details)
155: R117 Shareholders' Equity - Narrative (Details) HTML 50K
156: R118 Changes in Accumulated Other Comprehensive Income HTML 104K
- Schedule of Changes in AOCI (Details)
157: R119 Changes in Accumulated Other Comprehensive Income HTML 62K
- Income Taxes Allocated to Other Comprehensive
Income (Loss) Components (Details)
158: R120 Supplemental Financial Information - Taxes Other HTML 75K
Than Income Taxes (Details)
159: R121 Supplemental Financial Information - Operations HTML 72K
(Detail)
160: R122 Supplemental Financial Information - Cash Flow HTML 174K
(Details)
161: R123 Supplemental Financial Information - Balance Sheet HTML 112K
(Details)
162: R124 Related Party Transactions - Utility Registrants' HTML 65K
expense with Generation (Details)
163: R125 Related Party Transactions - BSC and PHISCO HTML 84K
Service Companies (Details)
164: R126 Related Party Transactions - Current Receivables HTML 167K
From/Payables To Affiliates (Details)
165: R127 Related Party Transactions - Long Term Debt to HTML 69K
Financing Trusts (Details)
168: XML IDEA XML File -- Filing Summary XML 282K
166: XML XBRL Instance -- exc-20230930_htm XML 14.86M
167: EXCEL IDEA Workbook of Financial Report Info XLSX 491K
35: EX-101.CAL XBRL Calculations -- exc-20230930_cal XML 309K
36: EX-101.DEF XBRL Definitions -- exc-20230930_def XML 3.37M
37: EX-101.LAB XBRL Labels -- exc-20230930_lab XML 2.70M
38: EX-101.PRE XBRL Presentations -- exc-20230930_pre XML 3.71M
34: EX-101.SCH XBRL Schema -- exc-20230930 XSD 361K
169: JSON XBRL Instance as JSON Data -- MetaLinks 746± 1.22M
170: ZIP XBRL Zipped Folder -- 0001109357-23-000097-xbrl Zip 1.15M
‘EX-31.04’ — Certification Filed by Joshua Levin for Commonwealth Edison Company
1.I have reviewed this quarterly report on Form 10-Q 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.