Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
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-32.7’ — Filed by Carim V. Khouzami for Baltimore Gas and Electric Company
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