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Exelon Corp., et al. – ‘10-Q’ for 6/30/22 – ‘EX-32.3’

On:  Wednesday, 8/3/22, at 2:16pm ET   ·   For:  6/30/22   ·   Accession #:  1109357-22-92   ·   File #s:  0-16844, 1-01072, 1-01405, 1-01839, 1-01910, 1-03559, 1-16169, 1-31403

Previous ‘10-Q’:  ‘10-Q’ on 5/9/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/3/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 5/2/24 for 3/31/24   ·   25 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/03/22  Exelon Corp.                      10-Q        6/30/22  138:62M
          Baltimore Gas & Electric Co.
          Commonwealth Edison Co.
          Pepco Holdings LLC
          Peco Energy Co.
          Potomac Electric Power Co.
          Atlantic City Electric Co.
          Delmarva Power & Light Co./DE

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 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-32.3’   —   Certification Filed by Gil C. Quiniones for Commonwealth Edison Company


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Exhibit 32-3
Certificate Pursuant to Section 1350 of Chapter 63 of Title 18 United States Code
The undersigned officer hereby certifies, as to the quarterly report on Form 10-Q of Commonwealth Edison Company for the quarterly period ended June 30, 2022, that (i) the report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, and (ii) the information contained in the report fairly presents, in all material respects, the financial condition and results of operations of Commonwealth Edison Company.
 
/s/    GIL C. QUINIONES
Gil C. Quiniones
Chief Executive Officer
Date: August 3, 2022


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/3/228-K
For Period end:6/30/224,  8-K
 List all Filings 


23 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/19/24  Exelon Corp.                      POS AM      4/18/24    4:392K                                   Toppan Merrill/FA
 3/21/24  Exelon Corp.                      POS AM                 2:418K                                   Toppan Merrill/FA
 2/21/24  Exelon Corp.                      10-K       12/31/23  322:89M
 2/21/24  Exelon Corp.                      POS AM                 5:449K                                   Toppan Merrill/FA
 2/20/24  Exelon Corp.                      POSASR      2/20/24    8:608K                                   Toppan Merrill/FA
 6/16/23  PECO Energy Co.                   424B5                  2:564K                                   Toppan Merrill/FA
 6/15/23  PECO Energy Co.                   424B5                  1:532K                                   Toppan Merrill/FA
 5/09/23  Baltimore Gas & Electric Co.      424B5                  2:516K                                   Toppan Merrill/FA
 5/08/23  Baltimore Gas & Electric Co.      424B2                  1:499K                                   Toppan Merrill/FA
 2/17/23  Exelon Corp.                      424B3                  2:572K                                   Toppan Merrill/FA
 2/16/23  Exelon Corp.                      424B5                  1:528K                                   Toppan Merrill/FA
 2/14/23  Exelon Corp.                      10-K       12/31/22  279:68M
 1/05/23  Commonwealth Edison Co.           424B2                  2:452K                                   Toppan Merrill/FA
 1/03/23  Commonwealth Edison Co.           424B2                  1:430K                                   Toppan Merrill/FA
11/28/22  Exelon Corp.                      424B3                  1:424K                                   Toppan Merrill/FA
 8/17/22  PECO Energy Co.                   424B5                  2:557K                                   Toppan Merrill/FA
 8/16/22  PECO Energy Co.                   424B5                  1:516K                                   Toppan Merrill/FA
 8/15/22  Exelon Corp.                      S-4/A                  2:103K                                   Toppan Merrill/FA
 8/08/22  Exelon Corp.                      424B5                  2:416K                                   Toppan Merrill/FA
 8/04/22  Exelon Corp.                      424B5                  1:381K                                   Toppan Merrill/FA
 8/04/22  Exelon Corp.                      424B5                  2:385K                                   Toppan Merrill/FA
 8/03/22  Exelon Corp.                      S-4                    9:863K                                   Toppan Merrill/FA
 8/03/22  Exelon Corp.                      S-3ASR      8/03/22   18:1.5M                                   Toppan Merrill/FA


2 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/06/22  Baltimore Gas & Electric Co.      8-K:1,2,9   6/06/22   14:11M
 5/24/22  PECO Energy Co.                   8-K:1,2,9   5/24/22   15:23M
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