Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 4.24M
2: EX-4.1 Supplemental Indenture Between Dpl and the Bank of HTML 61K
New York Mellon
3: EX-31.1 Certification Filed by Christopher M. Crane for HTML 44K
Exelon Corporation
12: EX-31.10 Certification Filed by Phillip S. Barnett for HTML 44K
Pepco Holdings LLC
13: EX-31.11 Certification Filed by J. Tyler Anthony for HTML 44K
Potomac Electric Power Company
14: EX-31.12 Certification Filed by Phillip S. Barnett for HTML 44K
Potomac Electric Power Company
15: EX-31.13 Certification Filed by J. Tyler Anthony for HTML 44K
Delmarva Power & Light Company
16: EX-31.14 Certification Filed by Phillip S. Barnett for HTML 44K
Delmarva Power & Light Company
17: EX-31.15 Certification Filed by J. Tyler Anthony for HTML 44K
Atlantic City Electric Company
18: EX-31.16 Certification Filed by Phillip S. Barnett for HTML 44K
Atlantic City Electric Company
4: EX-31.2 Certification Filed by Joseph Nigro for Exelon HTML 44K
Corporation
5: EX-31.3 Certification Filed by Gil C. Quiniones for HTML 44K
Commonwealth Edison Company
6: EX-31.4 Certification Filed by Elisabeth J. Graham for HTML 44K
Commonwealth Edison Company
7: EX-31.5 Certification Filed by Michael A. Innocenzo for HTML 44K Peco Energy Company
8: EX-31.6 Certification Filed by Robert J. Stefani for Peco HTML 44K
Energy Company
9: EX-31.7 Certification Filed by Carim V. Khouzami for HTML 44K
Baltimore Gas and Electric Co
10: EX-31.8 Certification Filed by David M. Vahos for HTML 44K
Baltimore Gas and Electric Co
11: EX-31.9 Certification Filed by J. Tyler Anthony for Pepco HTML 44K
Holdings LLC
19: EX-32.1 Filed by Christopher M. Crane for Exelon HTML 40K
Corporation
28: EX-32.10 Filed by Phillip S. Barnett for Pepco Holdings LLC HTML 40K
29: EX-32.11 Filed by J. Tyler Anthony for Potomac Electric HTML 40K
Power Company
30: EX-32.12 Filed by Phillip S. Barnett for Potomac Electric HTML 40K
Power Company
31: EX-32.13 Filed by J. Tyler Anthony for Delmarva Power & HTML 40K
Light Company
32: EX-32.14 Filed by Phillip S. Barnett for Delmarva Power & HTML 40K
Light Company
33: EX-32.15 Filed by J. Tyler Anthony for Atlantic City HTML 40K
Electric Company
34: EX-32.16 Filed by Phillip S. Barnett for Atlantic City HTML 40K
Electric Company
20: EX-32.2 Filed by Joseph Nigro for Exelon Corporation HTML 40K
21: EX-32.3 Filed by Gil C. Quiniones for Commonwealth Edison HTML 40K
Company
22: EX-32.4 Filed by Elisabeth J. Graham for Commonwealth HTML 40K
Edison Company
23: EX-32.5 Filed by Michael A. Innocenzo for Peco Energy HTML 40K
Company
24: EX-32.6 Filed by Robert J. Stefani for Peco Energy Company HTML 40K
25: EX-32.7 Filed by Carim V. Khouzami for Baltimore Gas and HTML 40K
Electric Company
26: EX-32.8 Filed by David M. Vahos for Baltimore Gas and HTML 40K
Electric Company
27: EX-32.9 Filed by J. Tyler Anthony for Pepco Holdings LLC HTML 40K
40: R1 Cover Page HTML 138K
41: R2 Consolidated Statements of Operations and HTML 305K
Comprehensive Income (Unaudited)
42: R3 Consolidated Statements of Cash Flows (Unaudited) HTML 258K
43: R4 Consolidated Balance Sheets (Unaudited) HTML 414K
44: R5 Consolidated Statements of Changes in Shareholders HTML 150K
Equity (Unaudited)
45: R6 Significant Accounting Policies (All Registrants) HTML 62K
46: R7 Discontinued Operations (Exelon) HTML 128K
47: R8 Mergers, Acquisitions, and Dispositions (Exelon HTML 42K
and Generation)
48: R9 Regulatory Matters (All Registrants) HTML 123K
49: R10 Revenue from Contracts with Customers (All HTML 64K
Registrants)
50: R11 Segment Information (All Registrants) HTML 399K
51: R12 Accounts Receivable (All Registrants) HTML 178K
52: R13 Nuclear Decommissioning (Exelon and Generation) HTML 46K
53: R14 Income Taxes (All Registrants) HTML 145K
54: R15 Retirement Benefits (All Registrants) HTML 153K
55: R16 Derivative Financial Instruments (All Registrants) HTML 60K
56: R17 Debt and Credit Agreements (All Registrants) HTML 104K
57: R18 Fair Value of Financial Assets and Liabilities HTML 509K
(All Registrants)
58: R19 Commitments and Contingencies (All Registrants) HTML 229K
59: R20 Changes in Accumulated Other Comprehensive Income HTML 78K
(Exelon)
60: R21 Supplemental Financial Information (All HTML 354K
Registrants)
61: R22 Related Party Transactions (All Registrants) HTML 219K
62: R23 Planned Separation HTML 128K
63: R24 Significant Accounting Policies (Policies) HTML 62K
64: R25 Discontinued Operations (Tables) HTML 121K
65: R26 Regulatory Matters (Tables) HTML 117K
66: R27 Revenue from Contracts with Customers (Tables) HTML 58K
67: R28 Segment Information (Tables) HTML 398K
68: R29 Accounts Receivable (Tables) HTML 182K
69: R30 Income Taxes (Tables) HTML 139K
70: R31 Retirement Benefits (Tables) HTML 89K
71: R32 Debt and Credit Agreements (Tables) HTML 104K
72: R33 Fair Value of Financial Assets and Liabilities HTML 512K
(Tables)
73: R34 Commitments and Contingencies (Tables) HTML 200K
74: R35 Changes in Accumulated Other Comprehensive Income HTML 81K
(Tables)
75: R36 Supplemental Financial Information (Tables) HTML 353K
76: R37 Related Party Transactions (Tables) HTML 221K
77: R38 Significant Accounting Policies (Details) HTML 72K
78: R39 Discontinued Operations and Disposal Groups HTML 73K
(Details)
79: R40 Discontinued Operations and Disposal Groups HTML 108K
(Details) - Income Statement
80: R41 Discontinued Operations and Disposal Groups HTML 178K
(Details) - Balance Sheet
81: R42 Discontinued Operations and Disposal Groups HTML 73K
(Details) - Cash Flows
82: R43 Mergers, Acquisitions, and Dispositions - HTML 42K
Narrative (Details)
83: R44 Regulatory Matters - Narrative (Details) HTML 70K
84: R45 Regulatory Matters - Schedule of Completed Rate HTML 169K
Cases (Details)
85: R46 Regulatory Matters - Schedule of Pending Rate HTML 69K
Cases (Details)
86: R47 Regulatory Matters - Annual Electric Transmission HTML 62K
Fillings (Details)
87: R48 Regulatory Matters - Capitalized Ratemaking Amount HTML 58K
Not Recognized (Details)
88: R49 Revenue from Contracts with Customers - HTML 98K
Performance Obligations (Details)
89: R50 Segment Information - Narrative (Details) HTML 43K
90: R51 Segment Information - Reconciliation to HTML 236K
Consolidated Financial Statements (Details)
91: R52 Segment Information - Electric and Gas Revenue by HTML 248K
Customer Class (Details)
92: R53 Accounts Receivable - Allowance for Credit Losses HTML 99K
Rollforward (Details)
93: R54 Accounts Receivable - Unbilled Customer Revenue HTML 57K
(Details)
94: R55 Accounts Receivable - Purchases and Sales of HTML 60K
Accounts Receivable (Detail)
95: R56 Early Plant Retirements - Narrative (Details) HTML 42K
96: R57 Early Plant Retirements - Implications of HTML 46K
Potential Early Plant Retirement on Balance Sheet
(Details)
97: R58 Nuclear Decommissioning - Narrative (Details) HTML 42K
98: R59 Nuclear Decommissioning - Rollforward of Nuclear HTML 42K
Decommissioning ARO (Details)
99: R60 Asset Impairments - Narrative (Details) HTML 48K
100: R61 Income Taxes - Narrative (Details) HTML 63K
101: R62 Income Taxes - Reconciliation to Effective Tax HTML 107K
Rate (Details)
102: R63 Income Taxes - Unrecognized Tax Benefits (Details) HTML 48K
103: R64 Retirement Benefits - Narrative (Details) HTML 61K
104: R65 Retirement Benefits - Calculation of Net Periodic HTML 70K
Benefit Cost (Details)
105: R66 Retirement Benefits - Allocated Portion of Pension HTML 67K
and Postretirement Benefit Plan Costs (Details)
106: R67 Retirement Benefits - Defined Contribution Savings HTML 58K
Plans (Details)
107: R68 Derivative Financial Instruments - Narrative HTML 68K
(Details)
108: R69 Debt and Credit Agreements - Narrative (Details) HTML 64K
109: R70 Debt and Credit Agreements - Commercial Paper HTML 64K
Borrowings (Details)
110: R71 Summary of Revolving Credit Agreements (Details) HTML 67K
111: R72 Debt and Credit Agreements - Issuance of Long-Term HTML 82K
Debt (Details)
112: R73 Fair Value of Financial Assets and Liabilities - HTML 116K
Fair Value of Financial Liabilities Recorded at
Amortized Cost (Details)
113: R74 Fair Value of Financial Assets and Liabilities - HTML 348K
Fair Value Measurements of Assets and Liabilities,
Recurring and Nonrecurring (Details)
114: R75 Fair Value of Financial Assets and Liabilities - HTML 84K
Fair Value Assets Liabilities Measured On
Recurring Basis Unobservable Input Reconciliation
(Details)
115: R76 Fair Value of Financial Assets and Liabilities - HTML 46K
Fair Value Assets And Liabilities Measured On
Recurring Basis Gain Loss Included In Earnings
(Details)
116: R77 Fair Value of Financial Assets and Liabilities - HTML 69K
Fair Value Inputs Assets Quantitative Information
(Details)
117: R78 Commitments and Contingencies - Narrative HTML 91K
(Details)
118: R79 Commitments and Contingencies - Merger Commitment HTML 61K
(Details)
119: R80 Commitments and Contingencies - Schedule of HTML 154K
Commercial Commitments (Details)
120: R81 Commitments and Contingencies - Schedule of HTML 67K
Accruals for Environmental Matters (Details)
121: R82 Changes in Accumulated Other Comprehensive Income HTML 83K
- Schedule of Changes in AOCI (Details)
122: R83 Changes in Accumulated Other Comprehensive Income HTML 49K
- Income Taxes Allocated to Other Comprehensive
Income (Loss) Components (Details)
123: R84 Variable Interest Entities - Narrative (Details) HTML 41K
124: R85 Variable Interest Entities - Assets and HTML 146K
Liabilities of Consolidated VIES (Details)
125: R86 Variable Interest Entities - Summary of HTML 56K
Significant Unconsolidated VIEs (Details)
126: R87 Supplemental Financial Information - Operations HTML 62K
(Detail)
127: R88 Supplemental Financial Information - Taxes Other HTML 65K
Than Income Taxes (Details)
128: R89 Supplemental Financial Information - Cash Flow HTML 150K
(Details)
129: R90 Supplemental Financial Information - Balance Sheet HTML 106K
(Details)
130: R91 Related Party Transactions - Operating Revenues HTML 65K
and Purchased Power and Fuel (Details)
131: R92 Related Party Transactions - BSC and PHISCO HTML 79K
Service Companies (Details)
132: R93 Related Party Transactions - Current Receivables HTML 182K
From/Payables To Affiliates (Details)
133: R94 Related Party Transactions - Long Term Debt to HTML 60K
Financing Trusts (Details)
136: XML IDEA XML File -- Filing Summary XML 222K
134: XML XBRL Instance -- exc-20220331_htm XML 12.22M
135: EXCEL IDEA Workbook of Financial Reports XLSX 224K
36: EX-101.CAL XBRL Calculations -- exc-20220331_cal XML 243K
37: EX-101.DEF XBRL Definitions -- exc-20220331_def XML 2.38M
38: EX-101.LAB XBRL Labels -- exc-20220331_lab XML 3.28M
39: EX-101.PRE XBRL Presentations -- exc-20220331_pre XML 2.53M
35: EX-101.SCH XBRL Schema -- exc-20220331 XSD 365K
137: JSON XBRL Instance as JSON Data -- MetaLinks 710± 1.09M
138: ZIP XBRL Zipped Folder -- 0001109357-22-000059-xbrl Zip 977K
‘EX-31.5’ — Certification Filed by Michael A. Innocenzo for Peco Energy Company
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.
