Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 12.12M
2: EX-31.1 Certification Filed by Christopher M. Crane for HTML 42K
Exelon Corporation
11: EX-31.10 Certification Filed by Phillip S. Barnett for HTML 42K
Pepco Holdings LLC
12: EX-31.11 Certification Filed by J. Tyler Anthony for HTML 42K
Potomac Electric Power Company
13: EX-31.12 Certification Filed by Phillip S. Barnett for HTML 42K
Potomac Electric Power Company
14: EX-31.13 Certification Filed by J. Tyler Anthony for HTML 42K
Delmarva Power & Light Company
15: EX-31.14 Certification Filed by Phillip S. Barnett for HTML 42K
Delmarva Power & Light Company
16: EX-31.15 Certification Filed by J. Tyler Anthony for HTML 42K
Atlantic City Electric Company
17: EX-31.16 Certification Filed by Phillip S. Barnett for HTML 42K
Atlantic City Electric Company
3: EX-31.2 Certification Filed by Jeanne M. Jones for Exelon HTML 42K
Corporation
4: EX-31.3 Certification Filed by Gil C. Quiniones for HTML 42K Commonwealth Edison Company
5: EX-31.4 Certification Filed by Elisabeth J. Graham for HTML 42K
Commonwealth Edison Company
6: EX-31.5 Certification Filed by Michael A. Innocenzo for HTML 42K
Peco Energy Company
7: EX-31.6 Certification Filed by Robert J. Stefani for Peco HTML 42K
Energy Company
8: EX-31.7 Certification Filed by Carim V. Khouzami for HTML 42K
Baltimore Gas and Electric Company
9: EX-31.8 Certification Filed by David M. Vahos for HTML 42K
Baltimore Gas and Electric Company
10: EX-31.9 Certification Filed by J. Tyler Anthony for Pepco HTML 42K
Holdings LLC
18: EX-32.1 Certification Filed by Christopher M. Crane for HTML 38K
Exelon Corporation
27: EX-32.10 Certification Filed by Phillip S. Barnett for HTML 38K
Pepco Holdings LLC
28: EX-32.11 Certification Filed by J. Tyler Anthony for HTML 38K
Potomac Electric Power Company
29: EX-32.12 Certification Filed by Phillip S. Barnett for HTML 38K
Potomac Electric Power Company
30: EX-32.13 Certification Filed by J. Tyler Anthony for HTML 38K
Delmarva Power & Light Company
31: EX-32.14 Certification Filed by Phillip S. Barnett for HTML 38K
Delmarva Power & Light Company
32: EX-32.15 Certification Filed by J. Tyler Anthony for HTML 38K
Atlantic City Electric Company
33: EX-32.16 Certification Filed by Phillip S. Barnett for HTML 38K
Atlantic City Electric Company
19: EX-32.2 Certification Filed by Jeanne M. Jones for Exelon HTML 38K
Corporation
20: EX-32.3 Certification Filed by Gil C. Quiniones for HTML 38K
Commonwealth Edison Company
21: EX-32.4 Certification Filed by Elisabeth J. Graham for HTML 38K
Commonwealth Edison Company
22: EX-32.5 Certification Filed by Michael A. Innocenzo for HTML 38K
Peco Energy Company
23: EX-32.6 Certification Filed by Robert J. Stefani for Peco HTML 38K
Energy Company
24: EX-32.7 Certification Filed by Carim V. Khouzami for HTML 38K
Baltimore Gas and Electric Company
25: EX-32.8 Certification Filed by David M. Vahos for HTML 38K
Baltimore Gas and Electric Company
26: EX-32.9 Certification Filed by J. Tyler Anthony for Pepco HTML 38K
Holdings LLC
39: R1 Cover Page HTML 134K
40: R2 Consolidated Statements of Operations and HTML 325K
Comprehensive Income (Unaudited)
41: R3 Consolidated Statements of Cash Flows (Unaudited) HTML 266K
42: R4 Consolidated Balance Sheets (Unaudited) HTML 410K
43: R5 Consolidated Statements of Changes in Shareholders HTML 298K
Equity (Unaudited)
44: R6 Significant Accounting Policies (All Registrants) HTML 58K
45: R7 Discontinued Operations (Exelon) HTML 139K
46: R8 Regulatory Matters (All Registrants) HTML 147K
47: R9 Revenue from Contracts with Customers (All HTML 106K
Registrants)
48: R10 Segment Information (All Registrants) HTML 745K
49: R11 Accounts Receivable (All Registrants) HTML 237K
50: R12 Asset Impairments (Exelon and BGE) HTML 40K
51: R13 Income Taxes (All Registrants) HTML 215K
52: R14 Retirement Benefits (All Registrants) HTML 181K
53: R15 Derivative Financial Instruments (All Registrants) HTML 60K
54: R16 Debt and Credit Agreements (All Registrants) HTML 119K
55: R17 Fair Value of Financial Assets and Liabilities HTML 527K
(All Registrants)
56: R18 Commitments and Contingencies (All Registrants) HTML 229K
57: R19 Shareholders' Equity (Exelon) HTML 46K
58: R20 Changes in Accumulated Other Comprehensive Income HTML 109K
(Exelon)
59: R21 Supplemental Financial Information (All HTML 389K
Registrants)
60: R22 Related Party Transactions (All Registrants) HTML 243K
61: R23 Significant Accounting Policies (Policies) HTML 58K
62: R24 Discontinued Operations (Tables) HTML 130K
63: R25 Regulatory Matters (Tables) HTML 133K
64: R26 Revenue from Contracts with Customers (Tables) HTML 104K
65: R27 Segment Information (Tables) HTML 741K
66: R28 Accounts Receivable (Tables) HTML 241K
67: R29 Income Taxes (Tables) HTML 206K
68: R30 Retirement Benefits (Tables) HTML 119K
69: R31 Debt and Credit Agreements (Tables) HTML 116K
70: R32 Fair Value of Financial Assets and Liabilities HTML 531K
(Tables)
71: R33 Commitments and Contingencies (Tables) HTML 198K
72: R34 Changes in Accumulated Other Comprehensive Income HTML 111K
(Tables)
73: R35 Supplemental Financial Information (Tables) HTML 395K
74: R36 Related Party Transactions (Tables) HTML 244K
75: R37 Significant Accounting Policies (Details) HTML 64K
76: R38 Discontinued Operations and Disposal Groups HTML 71K
(Details)
77: R39 Discontinued Operations and Disposal Groups HTML 105K
(Details) - Income Statement
78: R40 Discontinued Operations and Disposal Groups HTML 175K
(Details) - Balance Sheet
79: R41 Discontinued Operations and Disposal Groups HTML 73K
(Details) - Cash Flows
80: R42 Regulatory Matters - Schedule of Completed Rate HTML 217K
Cases (Details)
81: R43 Regulatory Matters - Schedule of Pending Rate HTML 71K
Cases (Details)
82: R44 Regulatory Matters - Annual Electric Transmission HTML 78K
Fillings (Details)
83: R45 Regulatory Matters - Energy Efficiency Formula HTML 54K
Rate (Details)
84: R46 Regulatory Matters - Capitalized Ratemaking Amount HTML 55K
Not Recognized (Details)
85: R47 Regulatory Matters - Narrative (Details) HTML 104K
86: R48 Revenue from Contracts with Customers - Change in HTML 57K
Contract with Customer, Asset and Liability
(Details)
87: R49 Revenue from Contract with Customer - Performance HTML 95K
Obligations (Details)
88: R50 Segment Information - Narrative (Details) HTML 41K
89: R51 Segment Information - Reconciliation to HTML 297K
Consolidated Financial Statements (Details)
90: R52 Segment Information - Electric and Gas Revenue by HTML 278K
Customer Class (Details)
91: R53 Accounts Receivable - Allowance for Credit Losses HTML 105K
Rollforward (Details)
92: R54 Accounts Receivable - Unbilled Customer Revenue HTML 54K
(Details)
93: R55 Accounts Receivable - Purchases and Sales of HTML 59K
Accounts Receivable (Detail)
94: R56 Asset Impairments - Narrative (Details) HTML 42K
95: R57 Income Taxes - Narrative (Details) HTML 88K
96: R58 Income Taxes - Reconciliation to Effective Tax HTML 129K
Rate (Details)
97: R59 Income Taxes - Unrecognized Tax Benefits (Details) HTML 46K
98: R60 Income Taxes - Allocation of Tax Benefits HTML 53K
(Details)
99: R61 Retirement Benefits - Narrative (Details) HTML 59K
100: R62 Retirement Benefits - Calculation of Net Periodic HTML 73K
Benefit Cost (Details)
101: R63 Retirement Benefits - Allocated Portion of Pension HTML 68K
and Postretirement Benefit Plan Costs (Details)
102: R64 Retirement Benefits - Defined Contribution Savings HTML 58K
Plans (Details)
103: R65 Derivative Financial Instruments - Narrative HTML 115K
(Details)
104: R66 Debt and Credit Agreements - Narrative (Details) HTML 100K
105: R67 Debt and Credit Agreements - Commercial Paper HTML 62K
Borrowings (Details)
106: R68 Debt and Credit Agreements - Summary of Revolving HTML 64K
Credit Agreements (Details)
107: R69 Debt and Credit Agreements - Issuance of Long-Term HTML 101K
Debt (Details)
108: R70 Fair Value of Financial Assets and Liabilities - HTML 111K
Fair Value of Financial Liabilities Recorded at
Amortized Cost (Details)
109: R71 Fair Value of Financial Assets and Liabilities - HTML 336K
Fair Value Measurements of Assets and Liabilities,
Recurring and Nonrecurring (Details)
110: R72 Fair Value of Financial Assets and Liabilities - HTML 88K
Fair Value Assets Liabilities Measured On
Recurring Basis Unobservable Input Reconciliation
(Details)
111: R73 Fair Value of Financial Assets and Liabilities - HTML 59K
Fair Value Inputs Assets Quantitative Information
(Details)
112: R74 Commitments and Contingencies - Narrative HTML 104K
(Details)
113: R75 Commitments and Contingencies - Merger Commitment HTML 58K
(Details)
114: R76 Commitments and Contingencies - Schedule of HTML 149K
Commercial Commitments (Details)
115: R77 Commitments and Contingencies - Schedule of HTML 65K
Accruals for Environmental Matters (Details)
116: R78 Shareholder's Equity (Details) HTML 55K
117: R79 Changes in Accumulated Other Comprehensive Income HTML 96K
- Schedule of Changes in AOCI (Details)
118: R80 Changes in Accumulated Other Comprehensive Income HTML 50K
- Income Taxes Allocated to Other Comprehensive
Income (Loss) Components (Details)
119: R81 Supplemental Financial Information - Operations HTML 62K
(Detail)
120: R82 Supplemental Financial Information - Taxes Other HTML 65K
Than Income Taxes (Details)
121: R83 Supplemental Financial Information - Cash Flow HTML 164K
(Details)
122: R84 Supplemental Financial Information - Balance Sheet HTML 103K
(Details)
123: R85 Related Party Transactions - Utility Registrants' HTML 65K
expense with Generation (Details)
124: R86 Related Party Transactions - BSC and PHISCO HTML 82K
Service Companies (Details)
125: R87 Related Party Transactions - Current Receivables HTML 185K
From/Payables To Affiliates (Details)
126: R88 Related Party Transactions - Long Term Debt to HTML 57K
Financing Trusts (Details)
129: XML IDEA XML File -- Filing Summary XML 211K
127: XML XBRL Instance -- exc-20220930_htm XML 17.26M
128: EXCEL IDEA Workbook of Financial Reports XLSX 419K
35: EX-101.CAL XBRL Calculations -- exc-20220930_cal XML 245K
36: EX-101.DEF XBRL Definitions -- exc-20220930_def XML 2.27M
37: EX-101.LAB XBRL Labels -- exc-20220930_lab XML 3.10M
38: EX-101.PRE XBRL Presentations -- exc-20220930_pre XML 2.41M
34: EX-101.SCH XBRL Schema -- exc-20220930 XSD 334K
130: JSON XBRL Instance as JSON Data -- MetaLinks 683± 1.10M
131: ZIP XBRL Zipped Folder -- 0001109357-22-000113-xbrl Zip 1.56M
‘EX-31.3’ — Certification Filed by Gil C. Quiniones 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.
