Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 11.73M
2: EX-3.1 Exelon Corporation Amended and Restated Bylaws HTML 192K
Dated as of August 3, 2022
3: EX-14 Exelon Code of Business Conduct, as Amended June HTML 138K
20, 2022
4: EX-31.1 Certification Filed by Christopher M. Crane for HTML 44K Exelon Corporation
13: EX-31.10 Certification Filed by Phillip S. Barnett for HTML 44K
Pepco Holdings LLC
14: EX-31.11 Certification Filed by J. Tyler Anthony for HTML 44K
Potomac Electric Power Company
15: EX-31.12 Certification Filed by Phillip S. Barnett for HTML 44K
Potomac Electric Power Company
16: EX-31.13 Certification Filed by J. Tyler Anthony for HTML 44K
Delmarva Power & Light Company
17: EX-31.14 Certification Filed by Phillip S. Barnett for HTML 44K
Delmarva Power & Light Company
18: EX-31.15 Certification Filed by J. Tyler Anthony for HTML 44K
Atlantic City Electric Company
19: EX-31.16 Certification Filed by Phillip S. Barnett for HTML 44K
Atlantic City Electric Company
5: EX-31.2 Certification Filed by Joseph Nigro for Exelon HTML 44K
Corporation
6: EX-31.3 Certification Filed by Gil C. Quiniones for HTML 44K
Commonwealth Edison Company
7: EX-31.4 Certification Filed by Elisabeth J. Graham for HTML 44K
Commonwealth Edison Company
8: EX-31.5 Certification Filed by Michael A. Innocenzo for HTML 44K
Peco Energy Company
9: EX-31.6 Certification Filed by Robert J. Stefani for Peco HTML 44K
Energy Company
10: EX-31.7 Certification Filed by Carim V. Khouzami for HTML 44K
Baltimore Gas and Electric Company
11: EX-31.8 Certification Filed by David M. Vahos for HTML 44K
Baltimore Gas and Electric Company
12: EX-31.9 Certification Filed by J. Tyler Anthony for Pepco HTML 44K
Holdings LLC
20: EX-32.1 Certification Filed by Christopher M. Crane for HTML 41K
Exelon Corporation
29: EX-32.10 Certification Filed by Phillip S. Barnett for HTML 41K
Pepco Holdings LLC
30: EX-32.11 Certification Filed by J. Tyler Anthony for HTML 41K
Potomac Electric Power Company
31: EX-32.12 Certification Filed by Phillip S. Barnett for HTML 41K
Potomac Electric Power Company
32: EX-32.13 Certification Filed by J. Tyler Anthony for HTML 41K
Delmarva Power & Light Company
33: EX-32.14 Certification Filed by Phillip S. Barnett for HTML 41K
Delmarva Power & Light Company
34: EX-32.15 Certification Filed by J. Tyler Anthony for HTML 41K
Atlantic City Electric Company
35: EX-32.16 Certification Filed by Phillip S. Barnett for HTML 41K
Atlantic City Electric Company
21: EX-32.2 Certification Filed by Joseph Nigro for Exelon HTML 41K
Corporation
22: EX-32.3 Certification Filed by Gil C. Quiniones for HTML 41K
Commonwealth Edison Company
23: EX-32.4 Certification Filed by Elisabeth J. Graham for HTML 41K
Commonwealth Edison Company
24: EX-32.5 Certification Filed by Michael A. Innocenzo for HTML 41K
Peco Energy Company
25: EX-32.6 Certification Filed by Robert J. Stefani for Peco HTML 41K
Energy Company
26: EX-32.7 Certification Filed by Carim V. Khouzami for HTML 41K
Baltimore Gas and Electric Company
27: EX-32.8 Certification Filed by David M. Vahos for HTML 41K
Baltimore Gas and Electric Company
28: EX-32.9 Certification Filed by J. Tyler Anthony for Pepco HTML 41K
Holdings LLC
41: R1 Cover Page HTML 138K
42: R2 Consolidated Statements of Operations and HTML 333K
Comprehensive Income (Unaudited)
43: R3 Consolidated Statements of Cash Flows (Unaudited) HTML 266K
44: R4 Consolidated Balance Sheets (Unaudited) HTML 413K
45: R5 Consolidated Statements of Changes in Shareholders HTML 238K
Equity (Unaudited)
46: R6 Significant Accounting Policies (All Registrants) HTML 60K
47: R7 Discontinued Operations (Exelon) HTML 141K
48: R8 Regulatory Matters (All Registrants) HTML 146K
49: R9 Revenue from Contracts with Customers (All HTML 101K
Registrants)
50: R10 Segment Information (All Registrants) HTML 747K
51: R11 Accounts Receivable (All Registrants) HTML 238K
52: R12 Income Taxes (All Registrants) HTML 207K
53: R13 Retirement Benefits (All Registrants) HTML 183K
54: R14 Derivative Financial Instruments (All Registrants) HTML 60K
55: R15 Debt and Credit Agreements (All Registrants) HTML 114K
56: R16 Fair Value of Financial Assets and Liabilities HTML 532K
(All Registrants)
57: R17 Commitments and Contingencies (All Registrants) HTML 230K
58: R18 Changes in Accumulated Other Comprehensive Income HTML 113K
(Exelon)
59: R19 Supplemental Financial Information (All HTML 389K
Registrants)
60: R20 Related Party Transactions (All Registrants) HTML 246K
61: R21 Significant Accounting Policies (Policies) HTML 61K
62: R22 Discontinued Operations (Tables) HTML 133K
63: R23 Regulatory Matters (Tables) HTML 135K
64: R24 Revenue from Contracts with Customers (Tables) HTML 99K
65: R25 Segment Information (Tables) HTML 743K
66: R26 Accounts Receivable (Tables) HTML 241K
67: R27 Income Taxes (Tables) HTML 199K
68: R28 Retirement Benefits (Tables) HTML 118K
69: R29 Debt and Credit Agreements (Tables) HTML 113K
70: R30 Fair Value of Financial Assets and Liabilities HTML 536K
(Tables)
71: R31 Commitments and Contingencies (Tables) HTML 200K
72: R32 Changes in Accumulated Other Comprehensive Income HTML 115K
(Tables)
73: R33 Supplemental Financial Information (Tables) HTML 395K
74: R34 Related Party Transactions (Tables) HTML 247K
75: R35 Significant Accounting Policies (Details) HTML 66K
76: R36 Discontinued Operations and Disposal Groups HTML 74K
(Details)
77: R37 Discontinued Operations and Disposal Groups HTML 109K
(Details) - Income Statement
78: R38 Discontinued Operations and Disposal Groups HTML 179K
(Details) - Balance Sheet
79: R39 Discontinued Operations and Disposal Groups HTML 76K
(Details) - Cash Flows
80: R40 Mergers, Acquisitions, and Dispositions - HTML 42K
Narrative (Details)
81: R41 Regulatory Matters - Schedule of Completed Rate HTML 169K
Cases (Details)
82: R42 Regulatory Matters - Schedule of Pending Rate HTML 82K
Cases (Details)
83: R43 Regulatory Matters - Annual Electric Transmission HTML 81K
Fillings (Details)
84: R44 Regulatory Matters - Energy Efficiency Formula HTML 58K
Rate (Details)
85: R45 Regulatory Matters - Capitalized Ratemaking Amount HTML 58K
Not Recognized (Details)
86: R46 Regulatory Matters - Narrative (Details) HTML 108K
87: R47 Revenue from Contracts with Customers - Change in HTML 58K
Contract with Customer, Asset and Liability
(Details)
88: R48 Revenue from Contract with Customer - Performance HTML 98K
Obligations (Details)
89: R49 Segment Information - Narrative (Details) HTML 44K
90: R50 Segment Information - Reconciliation to HTML 280K
Consolidated Financial Statements (Details)
91: R51 Segment Information - Electric and Gas Revenue by HTML 282K
Customer Class (Details)
92: R52 Accounts Receivable - Allowance for Credit Losses HTML 108K
Rollforward (Details)
93: R53 Accounts Receivable - Unbilled Customer Revenue HTML 57K
(Details)
94: R54 Accounts Receivable - Purchases and Sales of HTML 62K
Accounts Receivable (Detail)
95: R55 Early Plant Retirements - Narrative (Details) HTML 43K
96: R56 Early Plant Retirements - Implications of HTML 46K
Potential Early Plant Retirement on Balance Sheet
(Details)
97: R57 Nuclear Decommissioning - Narrative (Details) HTML 42K
98: R58 Nuclear Decommissioning - Rollforward of Nuclear HTML 43K
Decommissioning ARO (Details)
99: R59 Asset Impairments - Narrative (Details) HTML 49K
100: R60 Income Taxes - Narrative (Details) HTML 86K
101: R61 Income Taxes - Reconciliation to Effective Tax HTML 123K
Rate (Details)
102: R62 Income Taxes - Unrecognized Tax Benefits (Details) HTML 49K
103: R63 Retirement Benefits - Narrative (Details) HTML 61K
104: R64 Retirement Benefits - Calculation of Net Periodic HTML 73K
Benefit Cost (Details)
105: R65 Retirement Benefits - Allocated Portion of Pension HTML 71K
and Postretirement Benefit Plan Costs (Details)
106: R66 Retirement Benefits - Defined Contribution Savings HTML 60K
Plans (Details)
107: R67 Derivative Financial Instruments - Narrative HTML 82K
(Details)
108: R68 Debt and Credit Agreements - Narrative (Details) HTML 65K
109: R69 Debt and Credit Agreements - Commercial Paper HTML 65K
Borrowings (Details)
110: R70 Summary of Revolving Credit Agreements (Details) HTML 67K
111: R71 Debt and Credit Agreements - Issuance of Long-Term HTML 89K
Debt (Details)
112: R72 Fair Value of Financial Assets and Liabilities - HTML 116K
Fair Value of Financial Liabilities Recorded at
Amortized Cost (Details)
113: R73 Fair Value of Financial Assets and Liabilities - HTML 343K
Fair Value Measurements of Assets and Liabilities,
Recurring and Nonrecurring (Details)
114: R74 Fair Value of Financial Assets and Liabilities - HTML 91K
Fair Value Assets Liabilities Measured On
Recurring Basis Unobservable Input Reconciliation
(Details)
115: R75 Fair Value of Financial Assets and Liabilities - HTML 47K
Fair Value Assets And Liabilities Measured On
Recurring Basis Gain Loss Included In Earnings
(Details)
116: R76 Fair Value of Financial Assets and Liabilities - HTML 61K
Fair Value Inputs Assets Quantitative Information
(Details)
117: R77 Commitments and Contingencies - Narrative HTML 89K
(Details)
118: R78 Commitments and Contingencies - Merger Commitment HTML 61K
(Details)
119: R79 Commitments and Contingencies - Schedule of HTML 153K
Commercial Commitments (Details)
120: R80 Commitments and Contingencies - Schedule of HTML 68K
Accruals for Environmental Matters (Details)
121: R81 Changes in Accumulated Other Comprehensive Income HTML 90K
- Schedule of Changes in AOCI (Details)
122: R82 Changes in Accumulated Other Comprehensive Income HTML 52K
- Income Taxes Allocated to Other Comprehensive
Income (Loss) Components (Details)
123: R83 Variable Interest Entities - Narrative (Details) HTML 42K
124: R84 Variable Interest Entities - Assets and HTML 144K
Liabilities of Consolidated VIES (Details)
125: R85 Variable Interest Entities - Summary of HTML 57K
Significant Unconsolidated VIEs (Details)
126: R86 Supplemental Financial Information - Operations HTML 65K
(Detail)
127: R87 Supplemental Financial Information - Taxes Other HTML 68K
Than Income Taxes (Details)
128: R88 Supplemental Financial Information - Cash Flow HTML 163K
(Details)
129: R89 Supplemental Financial Information - Balance Sheet HTML 105K
(Details)
130: R90 Related Party Transactions - Utility Registrants' HTML 67K
expense with Generation (Details)
131: R91 Related Party Transactions - BSC and PHISCO HTML 85K
Service Companies (Details)
132: R92 Related Party Transactions - Current Receivables HTML 182K
From/Payables To Affiliates (Details)
133: R93 Related Party Transactions - Long Term Debt to HTML 60K
Financing Trusts (Details)
136: XML IDEA XML File -- Filing Summary XML 221K
134: XML XBRL Instance -- exc-20220630_htm XML 16.74M
135: EXCEL IDEA Workbook of Financial Reports XLSX 395K
37: EX-101.CAL XBRL Calculations -- exc-20220630_cal XML 241K
38: EX-101.DEF XBRL Definitions -- exc-20220630_def XML 2.45M
39: EX-101.LAB XBRL Labels -- exc-20220630_lab XML 3.36M
40: EX-101.PRE XBRL Presentations -- exc-20220630_pre XML 2.60M
36: EX-101.SCH XBRL Schema -- exc-20220630 XSD 378K
137: JSON XBRL Instance as JSON Data -- MetaLinks 723± 1.17M
138: ZIP XBRL Zipped Folder -- 0001109357-22-000092-xbrl Zip 1.64M
‘EX-31.1’ — Certification Filed by Christopher M. Crane for Exelon Corporation
1.I have reviewed this quarterly report on Form 10-Q of Exelon Corporation;
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.