Exelon corporation (EXC)
Balance Sheet / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Jun'09Dec'08
ASSETS
Current Assets
Cash and cash equivalents

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,878

-

791

1,609

1,600

956

679

1,411

1,602

-

-

1,016

-

-

-

-

-

-

-

-

-

-

Cash and cash equivalents

1,457

587

1,683

735

880

1,349

1,918

694

787

898

1,203

536

609

635

1,897

1,647

960

6,502

7,265

6,014

1,825

1,878

2,763

914

1,609

-

-

-

1,486

-

1,349

721

-

1,071

562

487

1,612

2,735

1,168

2,524

2,010

1,838

1,271

Cash and cash equivalents of variable interest entities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

123

-

44

35

93

75

98

-

-

-

-

-

-

-

-

-

-

-

-

-

Restricted cash and cash equivalents

414

358

309

252

223

247

240

206

209

207

320

252

254

253

321

201

218

205

341

274

297

271

318

111

167

60

61

83

86

73

83

43

40

565

35

22

30

26

33

42

40

46

75

Restricted cash and cash equivalents

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

96

-

87

53

65

47

67

34

67

-

-

-

-

-

-

-

-

-

-

-

Accounts receivable
Customer accounts receivable

4,320

4,835

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer allowance for credit losses

278

243

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restricted cash and cash equivalents of variable interest entity

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

426

197

-

-

-

Accounts Receivable, after Allowance for Credit Loss, Current

4,042

4,592

4,188

4,125

4,564

4,607

4,239

4,094

4,190

4,445

3,854

3,825

3,886

4,158

4,061

3,671

3,594

3,187

3,215

3,227

3,702

3,482

2,815

2,997

2,981

2,584

2,609

2,835

2,795

2,835

2,886

2,868

1,613

1,685

1,766

1,800

1,932

1,816

1,886

1,628

1,563

1,536

1,928

Other accounts receivable

1,391

1,631

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other allowance for credit losses

52

48

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other accounts receivable, net

1,339

1,583

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Receivables

-

-

1,085

1,008

1,062

1,256

1,246

1,407

1,103

1,132

950

958

1,133

1,201

1,013

988

1,138

912

1,107

1,304

1,077

1,227

898

871

1,175

1,232

1,224

1,110

1,141

1,216

1,252

1,339

1,000

930

697

547

1,196

464

451

439

486

492

324

Accounts receivable of variable interest entities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

458

-

177

252

285

292

225

183

241

-

-

-

-

-

-

-

-

-

-

-

Mark-to-market derivative assets, current

656

679

601

526

652

804

696

799

978

976

699

833

847

917

754

759

1,185

1,365

1,116

1,405

1,117

1,279

744

756

727

730

845

666

938

928

1,170

1,491

432

478

438

462

487

522

418

463

376

627

410

Mark-to-market derivative assets with affiliates

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

0

-

-

-

-

0

-

-

Energy Marketing Contracts Assets, Current

47

47

49

47

49

48

42

46

55

60

81

84

103

88

126

69

85

86

135

156

209

254

225

326

374

460

573

727

886

1,141

1,433

1,699

16

-

-

-

-

-

-

-

-

-

-

Inventory, Net [Abstract]
Fossil fuel and emission allowances

224

312

325

258

179

334

349

270

180

340

387

334

249

364

374

317

285

462

442

364

266

579

546

180

276

288

214

122

246

264

227

202

208

203

161

122

216

222

174

130

198

188

315

Materials and supplies

1,463

1,456

1,458

1,412

1,380

1,351

1,316

1,320

1,291

1,311

1,281

1,267

1,312

1,274

1,188

1,183

1,229

1,104

1,074

1,068

1,035

1,024

1,045

843

829

821

805

791

768

767

772

740

656

648

625

606

590

587

585

562

559

562

528

Deferred Tax Assets, Net of Valuation Allowance, Current

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

211

173

231

-

38

454

573

292

288

331

131

254

63

0

0

183

69

90

0

-

-

-

-

-

-

Prepaid utility taxes

-

-

-

-

-

-

-

-

-

-

1,250

1,250

1,250

1,250

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory assets, current

1,205

1,170

1,194

1,194

1,191

1,190

1,340

1,293

1,245

1,267

1,264

1,293

1,330

1,342

1,410

1,559

1,584

759

779

785

804

847

774

768

760

877

804

765

764

786

867

846

390

31

125

87

10

-

-

-

-

-

-

Assets held for sale

-

-

18

880

890

904

910

-

-

0

-

-

-

-

-

-

-

-

4

1

1

147

649

-

14

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Assets, Current

1,629

1,253

1,296

1,218

1,406

1,238

1,177

1,360

1,495

1,260

1,435

1,600

1,221

930

1,064

1,101

1,086

752

1,178

654

793

865

1,022

901

652

699

690

722

560

1,072

1,435

1,558

342

493

509

436

325

388

459

399

209

536

517

Total current assets

12,476

12,037

12,206

11,655

12,476

13,328

13,473

11,489

11,533

11,896

12,724

12,232

12,194

12,412

12,208

11,495

11,364

15,334

16,867

15,425

11,357

11,853

11,837

9,675

10,137

9,951

9,409

9,274

10,140

11,328

11,754

11,815

5,713

6,287

4,987

4,659

6,398

6,760

5,600

6,384

5,441

5,825

5,368

Property, plant and equipment, net

81,017

80,233

78,593

78,030

77,460

76,707

75,840

75,284

74,711

74,202

73,067

72,748

72,630

71,555

71,214

70,693

69,406

57,439

55,814

53,935

53,001

52,170

51,630

47,742

47,330

46,495

45,994

45,784

45,186

43,914

42,613

42,105

32,570

31,882

30,856

30,549

29,941

28,554

28,030

27,737

27,341

26,305

25,813

Deferred debits and other assets
Regulatory assets, noncurrent

8,360

8,335

8,122

8,166

8,222

8,237

8,002

8,023

8,063

8,021

10,238

9,945

10,051

10,046

10,022

10,121

10,407

6,065

6,000

5,976

6,068

6,076

5,589

5,863

5,910

6,509

6,519

6,521

6,497

6,192

6,103

6,168

4,518

4,381

4,189

4,178

4,140

4,058

4,380

4,668

4,872

5,452

5,940

Decommissioning Fund Investments

11,611

13,190

12,706

12,513

12,302

11,661

12,464

13,110

13,149

13,272

12,966

12,641

12,362

11,061

11,076

10,737

10,526

10,342

10,103

10,607

10,712

10,537

10,349

8,215

8,071

7,776

7,463

7,559

7,248

7,140

6,841

6,927

6,507

6,226

6,699

6,625

6,408

6,147

6,498

6,885

6,669

5,850

5,500

Investments

418

464

471

618

620

625

649

636

640

640

634

638

648

629

592

502

455

639

620

607

568

544

562

825

1,187

1,154

1,171

1,181

1,184

838

836

827

751

740

736

725

717

713

708

709

704

691

670

Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

26

22

-

23

22

22

22

371

420

362

15

14

15

15

15

15

15

15

20

32

45

Investment in CENG

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

1,910

1,925

1,939

1,876

1,883

1,849

1,908

1,878

2,046

-

-

-

-

-

-

-

-

-

-

-

Goodwill

6,677

6,677

6,677

6,677

6,677

6,677

6,677

6,677

6,677

6,677

6,677

6,677

6,677

6,677

6,672

6,696

6,688

2,672

2,672

2,672

2,672

2,672

2,672

2,625

2,625

2,625

2,625

2,625

2,625

2,625

2,625

2,625

2,625

2,625

2,625

2,625

2,625

2,625

2,625

2,625

2,625

2,625

2,625

Receivable from affiliates

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,039

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mark-to-market derivative assets, noncurrent

625

508

487

537

454

452

449

457

527

337

426

464

539

492

669

546

841

758

801

811

913

773

524

571

607

779

772

706

937

1,039

1,241

1,389

650

300

324

425

409

671

627

867

649

663

507

Energy Marketing Contracts Assets, Noncurrent

329

336

353

362

365

372

371

379

385

395

407

419

432

447

473

461

474

484

513

526

558

549

571

657

710

803

856

968

1,073

1,191

1,317

1,530

424

-

-

-

-

-

-

-

-

-

-

Deferred income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

2

-

-

-

0

-

-

-

0

58

-

-

-

0

-

-

-

-

-

-

-

-

-

-

Mark-to-market derivative assets with affiliates

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

0

-

-

-

-

0

-

-

Pledged assets for Zion Station decommissioning

-

-

-

-

-

-

-

-

-

-

57

75

95

113

135

161

183

206

237

264

308

319

365

429

458

486

538

580

614

631

650

708

734

763

804

809

824

801

-

-

0

-

-

Other Assets, Noncurrent

3,164

3,197

3,123

3,038

3,017

1,575

1,560

1,194

1,333

1,330

1,277

1,265

1,440

1,472

1,474

1,366

1,398

1,445

1,499

1,388

1,234

923

1,139

934

964

1,121

1,175

1,140

1,128

1,176

1,156

1,126

488

938

751

766

763

604

690

851

859

1,536

1,349

Total deferred debits and other assets

31,184

32,707

31,939

31,911

31,657

29,599

30,172

30,476

30,774

30,672

32,682

32,124

32,244

30,937

31,113

30,590

30,972

22,611

22,447

22,853

23,033

22,393

21,797

22,051

22,457

23,215

23,017

23,185

23,235

23,111

23,067

23,708

16,712

15,987

16,143

16,168

15,901

15,634

15,543

16,620

16,398

16,849

16,636

Total assets

124,677

124,977

122,738

121,596

121,593

119,634

119,485

117,249

117,018

116,770

118,473

117,104

117,068

114,904

114,535

112,778

111,742

95,384

95,128

92,213

87,391

86,416

85,264

79,468

79,924

79,661

78,420

78,243

78,561

78,353

77,434

77,628

54,995

54,156

51,986

51,376

52,240

50,948

49,173

50,741

49,180

48,979

47,817

Liabilities and Equity [Abstract]
Current Liabilities
Short-term borrowings

1,979

1,370

1,019

1,059

1,254

714

834

1,252

1,654

929

710

1,757

2,048

1,267

567

951

3,640

533

675

543

309

460

562

980

341

214

662

233

-

60

376

339

163

462

140

50

0

65

289

256

155

45

211

Short-term notes payable - accounts receivable agreement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

210

210

210

225

225

225

225

225

225

225

225

225

225

225

0

-

-

Long-term debt due within one year

2,848

4,710

4,248

3,776

2,508

1,349

771

1,158

1,203

2,088

3,164

3,619

3,645

2,430

2,512

2,693

2,058

1,500

897

226

1,260

1,802

2,064

292

1,509

1,461

1,944

2,085

975

1,049

526

670

828

1,239

1,048

1,049

599

553

215

827

639

-

-

Long-term debt of variable interest entity due within one year

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

404

404

-

413

29

Long-term debt to PECO Energy Transition Trust due within one year

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

415

390

319

Long-term debt to affiliates due within one year

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

81

-

182

87

79

72

70

65

65

-

-

-

-

-

-

-

-

-

-

-

Accounts Payable, Current

2,883

3,560

3,348

3,248

3,327

3,800

3,348

3,113

3,207

3,532

3,132

3,134

3,011

3,441

3,044

2,826

2,874

2,883

2,987

2,727

2,839

3,048

2,502

2,475

2,484

2,369

2,210

2,198

2,378

2,359

2,183

2,125

1,444

1,388

1,297

1,331

1,373

1,056

1,181

1,143

1,345

1,144

1,416

Accounts payable of variable interest entities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

286

-

108

147

188

202

132

119

138

-

-

-

-

-

-

-

-

-

-

-

Accrued Liabilities, Current

1,535

1,981

1,877

1,706

1,725

2,112

1,964

1,665

1,569

1,837

3,080

2,878

3,007

3,460

3,236

2,757

2,260

2,376

1,576

1,366

1,230

1,539

1,462

1,364

1,633

1,540

1,382

1,430

1,796

1,502

1,452

1,492

1,255

1,053

878

852

1,040

1,203

1,098

1,191

923

1,045

1,151

Accounts Payable, Related Parties, Current

5

5

5

5

5

5

5

5

5

5

-

-

-

8

-

-

-

8

-

-

-

8

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Borrowings from Exelon/PHI intercompany money pool

-

-

-

-

-

-

-

-

-

-

5

8

8

-

8

8

8

0

8

8

8

8

22

94

116

-

-

-

112

-

-

-

5

-

-

-

5

-

-

-

5

-

-

PHI Merger related obligation

-

-

-

-

-

-

63

63

87

-

96

126

123

151

145

155

317

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

26

22

40

50

45

29

58

52

482

517

1

0

0

0

85

204

114

220

152

176

77

Regulatory liabilities, current

412

406

400

403

522

644

689

701

522

523

553

574

637

602

548

503

512

369

365

409

421

310

364

336

327

314

357

418

368

299

259

335

197

60

63

66

44

-

-

-

-

-

-

Dividends payable

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

-

4

4

472

349

-

-

-

1

-

-

-

-

-

-

Mark-to-market derivative liabilities, current

264

247

239

163

345

475

329

268

415

232

178

244

228

282

222

152

203

205

204

165

117

234

249

251

159

126

147

181

352

521

829

1,105

112

52

50

37

38

67

54

183

198

294

214

Mark-to-market derivative liabilities with affiliate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

0

-

-

-

-

0

-

-

Energy Marketing Contract Liabilities, Current

121

132

138

145

151

149

158

171

202

231

283

340

388

407

452

508

582

100

118

141

172

238

195

238

261

305

360

410

455

523

616

707

-

-

-

-

-

-

-

-

-

-

-

Renewable energy credit obligation

451

443

375

298

348

344

256

257

333

352

261

308

400

428

356

316

308

302

-

-

-

192

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Liabilities held for sale

-

-

11

764

799

777

788

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Liabilities, Current

1,276

1,331

1,425

1,367

1,245

1,035

935

973

956

1,069

933

977

942

981

1,068

1,025

1,008

842

1,017

941

1,018

931

985

932

858

838

823

859

813

974

947

862

560

498

567

561

835

594

450

441

411

659

663

Total current liabilities

11,774

14,185

13,085

12,934

12,229

11,404

10,140

9,626

10,153

10,798

12,395

13,965

14,437

13,457

12,158

11,894

13,770

9,118

7,847

6,526

7,374

8,762

8,431

7,351

7,728

7,507

8,374

8,321

7,791

7,770

8,083

9,052

5,134

4,977

4,268

4,171

4,240

3,967

4,030

4,890

4,238

4,166

4,080

Long-term debt

34,808

31,329

32,056

31,909

32,960

34,075

34,519

33,179

32,905

32,176

31,701

30,315

31,044

31,575

32,330

31,541

29,314

23,645

24,541

25,220

20,519

19,212

19,200

18,247

17,623

17,583

16,121

16,210

17,190

17,050

17,045

16,293

11,799

12,175

11,764

11,762

11,614

11,662

10,811

10,808

10,995

11,240

11,397

Long-term debt to financing trusts

390

390

390

390

390

390

390

389

389

389

389

641

641

641

642

641

641

641

648

648

648

641

648

648

648

648

648

648

648

649

649

648

390

390

390

390

390

390

390

390

390

-

-

Long-term debt to PECO Energy Transition Trust

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

404

805

Long-term debt of variable interest entity

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

300

-

339

449

497

508

546

479

517

-

-

-

-

-

-

-

-

-

-

-

Deferred credits and other liabilities
Deferred income taxes and unamortized investment tax credits

12,242

12,351

12,133

11,826

11,642

11,321

11,702

11,484

11,344

11,235

19,250

18,521

18,518

18,138

18,115

17,662

17,474

13,776

13,480

13,309

13,218

12,778

13,181

12,810

12,905

11,931

11,519

11,315

11,551

11,600

10,823

10,705

8,253

7,958

7,391

7,215

6,621

6,153

5,474

5,983

5,750

5,260

4,939

Long-term debt to other financing trusts

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

390

390

Asset retirement obligations, noncurrent

10,951

10,846

10,089

10,023

9,967

9,679

9,747

10,222

10,126

10,029

9,733

9,848

9,634

9,111

9,348

9,256

8,755

8,585

8,405

7,550

7,446

7,295

7,003

5,261

5,194

5,118

5,202

5,149

5,074

4,866

4,126

4,064

3,884

3,808

3,597

3,546

3,494

3,243

3,527

3,481

3,434

3,841

3,734

Pension obligations

3,705

4,247

3,712

3,720

3,734

3,988

3,385

3,412

3,433

3,736

4,055

4,082

4,082

4,248

3,765

3,767

3,771

3,385

3,014

3,134

3,154

3,366

1,809

1,661

1,876

3,094

3,164

3,161

3,428

2,575

2,610

2,553

2,194

1,475

1,495

1,516

3,658

2,919

3,527

3,536

3,625

4,149

4,111

Non-pension postretirement benefit obligations

2,112

2,076

2,029

2,007

1,984

1,928

2,155

2,132

2,114

2,093

1,977

1,955

1,928

1,848

1,921

1,900

1,902

1,618

1,877

1,850

1,825

1,742

1,459

2,042

2,190

2,764

2,706

2,672

2,662

2,946

2,703

2,688

2,263

2,371

2,311

2,251

2,218

2,336

2,278

2,220

2,180

2,197

2,255

Spent nuclear fuel obligation

1,204

1,199

1,193

1,186

1,178

1,171

1,164

1,157

1,151

1,147

1,142

1,139

1,136

1,024

1,023

1,023

1,022

1,021

1,021

1,021

1,021

1,021

1,021

1,021

1,021

1,021

1,020

1,020

1,020

1,020

1,019

1,019

1,019

1,019

1,019

1,019

1,018

1,018

1,018

1,017

1,017

1,016

1,015

Regulatory liabilities, noncurrent

9,105

9,986

9,792

9,793

9,781

9,559

9,756

9,677

9,724

9,865

4,549

4,398

4,302

4,187

4,437

4,389

4,378

4,201

4,180

4,462

4,566

4,550

4,593

4,458

4,388

4,204

4,044

4,115

3,981

4,000

3,963

4,050

3,627

3,601

3,706

3,722

3,555

3,440

3,344

3,572

3,492

2,689

2,520

Mark-to-market derivative liabilities, noncurrent

436

393

416

450

434

479

482

507

468

409

410

417

420

392

422

442

408

374

360

595

491

403

291

287

300

218

178

259

281

407

578

671

126

79

66

28

21

8

8

8

23

74

24

Mark-to-market derivative liabilities with affiliate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

0

-

-

-

-

0

-

-

Energy Marketing Contract Liabilities, Noncurrent

317

338

368

398

432

463

497

538

579

609

656

705

779

830

927

1,011

1,144

117

136

166

189

211

214

230

266

-

-

-

528

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Payable for Zion Station decommissioning

-

-

-

-

-

-

-

-

-

-

0

0

3

14

33

54

72

90

99

135

136

155

260

281

305

339

373

372

432

422

464

574

563

604

640

644

659

667

-

-

0

-

-

Unamortized energy contract liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

314

399

466

-

621

747

897

-

-

-

-

-

-

-

-

-

-

-

Other Liabilities, Noncurrent

3,017

3,064

3,123

3,053

3,158

2,130

2,160

2,087

2,067

2,097

1,899

1,828

1,853

1,827

1,928

1,876

1,886

1,491

2,231

2,528

2,166

2,147

2,104

2,093

2,540

2,514

2,635

2,625

1,650

1,691

1,736

1,708

1,268

1,253

1,137

1,091

1,102

1,103

1,493

1,298

1,309

1,313

1,413

Total deferred credits and other liabilities

43,089

44,500

42,855

42,456

42,310

40,718

41,048

41,216

41,006

41,220

43,671

42,893

42,655

41,619

41,919

41,380

40,812

34,658

34,803

34,750

34,212

33,668

31,935

30,144

30,985

31,517

31,240

31,154

30,607

30,148

28,769

28,929

23,197

22,168

21,362

21,032

22,346

20,887

20,669

21,115

20,830

20,539

20,011

Total liabilities

90,061

90,404

88,386

87,689

87,889

86,587

86,097

84,410

84,453

84,583

88,156

87,814

88,777

87,292

87,049

85,456

84,537

68,062

67,839

67,144

62,753

62,283

60,214

56,690

56,984

57,594

56,832

56,830

56,744

56,163

55,025

55,439

40,520

39,710

37,784

37,355

38,590

36,906

35,900

37,203

36,453

36,739

36,683

Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount

-

-

-

-

-

-

-

-

-

-

-

-

-

-

26

24

19

28

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Commitments and contingencies

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

0

-

0

-

-

0

0

0

0

0

0

0

0

0

-

-

0

-

-

-

-

0

0

Preferred stock(b)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

193

193

193

193

193

193

193

193

193

193

193

193

193

193

193

193

193

-

-

-

-

-

-

-

-

-

-

-

Preferred securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

87

87

87

87

87

87

87

87

87

87

87

87

87

87

-

-

Shareholders' equity
Common stock

19,303

19,274

19,238

19,209

19,171

19,116

19,063

19,008

18,973

18,964

18,862

18,860

18,807

18,794

18,756

18,722

18,686

18,676

18,647

16,755

16,731

16,709

16,679

16,751

16,741

16,716

16,693

16,652

16,632

16,594

16,559

16,512

9,107

9,077

9,054

9,032

9,006

8,982

8,960

8,940

8,923

8,870

8,816

Treasury stock, at cost

123

123

123

123

123

123

123

123

123

123

123

123

2,327

2,327

2,327

2,000

2,327

2,327

2,327

2,327

2,327

2,327

2,327

2,327

2,327

2,327

2,327

2,327

2,327

2,327

2,327

2,327

2,327

2,327

2,327

2,327

2,327

2,327

2,327

2,328

2,328

2,338

2,338

Retained earnings/Undistributed earnings

16,475

16,267

15,871

15,452

15,321

14,743

14,949

14,551

14,346

14,081

11,950

11,442

12,720

12,030

12,121

11,926

11,954

12,068

12,046

11,704

11,334

10,910

11,160

10,180

10,358

10,131

9,660

9,437

9,893

9,959

10,114

9,830

10,055

10,146

9,894

9,623

9,304

9,128

8,631

8,534

8,134

7,494

6,820

Accumulated other comprehensive loss, net

-3,173

-3,194

-2,963

-2,990

-3,012

-2,995

-2,869

-2,921

-2,965

-3,026

-2,589

-2,633

-2,670

-2,660

-2,523

-2,565

-2,596

-2,624

-2,596

-2,626

-2,673

-2,684

-1,917

-2,036

-2,040

-2,661

-2,673

-2,673

-2,767

-2,405

-2,313

-2,199

-2,450

-2,540

-2,509

-2,397

-2,423

-1,828

-2,078

-1,695

-2,089

-1,873

-2,251

Total shareholders’ equity

32,482

32,224

32,023

31,548

31,357

30,741

31,020

30,515

30,231

29,896

28,100

27,546

26,530

25,837

26,027

25,756

25,717

25,793

25,770

23,506

23,065

22,608

23,595

22,568

22,732

21,859

21,353

21,089

21,431

21,821

22,033

21,816

14,385

14,356

14,112

13,931

13,560

13,955

13,186

13,451

12,640

12,153

11,047

Liabilities And Stockholders Equity Including Portion Attributable To Noncontrolling Interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

79,661

78,420

78,243

-

78,353

77,434

-

-

-

-

-

-

-

-

-

-

-

-

Equity
Member’s equity
Retained Earnings (Accumulated Deficit)

16,475

16,267

15,871

15,452

15,321

14,743

14,949

14,551

14,346

14,081

11,950

11,442

12,720

12,030

12,121

11,926

11,954

-

12,046

11,704

11,334

10,910

11,160

10,180

10,358

10,131

9,660

9,437

9,893

9,959

10,114

9,830

10,055

10,146

9,894

9,623

9,304

9,128

8,631

8,534

8,134

7,494

6,820

BGE preference stock not subject to mandatory redemption

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

193

193

193

193

193

193

193

193

193

193

193

193

193

193

193

193

193

-

-

-

-

-

-

-

-

-

-

-

Noncontrolling Interests

2,134

2,349

2,329

2,359

2,347

2,306

2,368

2,324

2,334

2,291

2,217

1,744

1,761

1,775

1,433

1,349

1,276

1,308

1,326

1,370

1,380

1,332

1,262

17

15

15

42

44

106

89

96

93

3

3

3

3

3

-

-

-

0

87

87

Total equity

34,616

34,573

34,352

33,907

33,704

33,047

33,388

32,839

32,565

32,187

30,317

29,290

28,291

27,612

27,460

27,298

27,186

27,294

27,289

25,069

24,638

24,133

25,050

22,778

22,940

22,067

21,588

21,326

21,730

22,103

22,322

22,102

14,388

14,359

14,115

13,934

13,563

-

-

-

12,640

-

-

Total liabilities and shareholders’ equity

124,677

124,977

122,738

121,596

121,593

119,634

119,485

117,249

117,018

116,770

118,473

117,104

117,068

114,904

114,535

112,778

111,742

95,384

95,128

92,213

87,391

86,416

85,264

79,468

79,924

-

-

-

78,561

-

-

77,628

54,995

54,156

51,986

51,376

52,240

50,948

49,173

50,741

49,180

48,979

47,817

Common Stock, Shares Authorized

-

-

-

-

-

2,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Common Stock, Shares, Outstanding

-

-

-

-

-

968

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Variable Interest Entity, Consolidated, Assets, Pledged

9,056

9,532

9,465

9,526

9,546

9,667

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Variable Interest Entity, Consolidated, Assets, Not Pledged

-

-

-

-

-

-

9,804

9,612

9,727

9,597

-

-

-

9,517

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Variable Interest Entity, Consolidated, Liabilities, No Recourse

3,412

3,473

3,517

3,568

3,572

3,548

3,606

3,544

3,556

3,618

-

-

-

3,598

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Variable Interest Entity, Nonconsolidated, Carrying Amount, Liabilities

-

-

-

-

-

-

-

-

-

-

268

293

303

-

489

387

262

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Exelon Generation Co L L C [Member]
Cash and cash equivalents

821

303

1,019

575

537

750

1,187

420

610

416

360

265

400

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restricted cash and cash equivalents

150

146

126

122

139

153

152

130

127

138

186

166

140

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer accounts receivable

2,496

2,973

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer allowance for credit losses

81

80

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Receivable, after Allowance for Credit Loss, Current

2,415

2,893

2,587

2,528

2,800

2,941

2,545

2,435

2,478

2,697

2,339

2,242

2,278

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other accounts receivable

353

619

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other accounts receivable, net

353

619

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Receivables

-

-

337

326

367

562

278

276

294

321

275

447

545

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mark-to-market derivative assets, current

650

675

602

526

652

804

696

799

978

976

699

833

847

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Receivable, Related Parties, Current

167

190

166

159

163

173

182

146

153

140

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Receivable from Exelon intercompany pool

254

0

-

179

-

-

-

-

-

-

127

143

141

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Energy Marketing Contracts Assets, Current

47

47

49

47

49

49

42

46

55

60

81

84

103

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fossil fuel and emission allowances

186

236

243

201

146

251

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Energy Related Inventory, Other Fossil Fuel

-

-

-

-

-

-

255

214

151

264

298

272

222

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Materials and supplies

1,038

1,026

1,010

984

965

963

948

953

916

937

917

901

957

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Disposal Group, Including Discontinued Operation, Assets, Current

-

-

18

880

890

904

910

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Assets, Current

1,243

941

1,002

849

1,013

883

854

1,148

1,122

933

1,157

1,241

881

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total current assets

7,324

7,076

7,159

7,376

7,721

8,433

8,049

6,567

6,884

6,882

6,439

6,594

6,514

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property, plant and equipment, net

24,169

24,193

23,591

23,810

24,034

23,981

24,168

24,479

24,714

24,906

24,793

25,261

25,893

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Decommissioning Fund Investments

11,611

13,190

12,706

12,513

12,302

11,661

12,464

13,110

13,149

13,272

12,966

12,641

12,362

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investments

189

235

248

401

404

414

433

423

431

433

429

426

435

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill

47

47

47

47

47

47

47

47

47

47

47

47

47

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mark-to-market derivative assets, noncurrent

625

508

483

533

454

452

449

457

527

334

416

453

527

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Prepaid pension asset

1,638

1,438

1,472

1,506

1,525

1,421

1,472

1,522

1,571

1,502

1,535

1,590

1,646

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Energy Marketing Contracts Assets, Noncurrent

328

336

352

361

364

371

370

378

385

395

406

418

432

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred income taxes

10

12

11

14

18

21

25

6

10

16

8

5

10

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Pledged assets for Zion Station decommissioning

-

-

-

-

-

-

-

-

-

-

57

75

95

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Assets, Noncurrent

1,941

1,960

1,915

1,841

1,813

755

730

679

657

670

648

620

648

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total deferred debits and other assets

16,389

17,726

17,234

17,216

16,927

15,142

15,990

16,622

16,777

16,669

16,512

16,275

16,202

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total assets

47,882

48,995

47,984

48,402

48,682

47,556

48,207

47,668

48,375

48,457

47,744

48,130

48,609

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Short-term borrowings

1,095

320

-

-

-

0

0

0

166

2

92

716

717

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term debt due within one year

1,623

2,624

2,706

2,733

2,365

906

336

321

373

346

1,659

1,828

1,156

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term debt to affiliates due within one year

556

558

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Payable, Current

1,195

1,692

1,583

1,517

1,566

1,847

1,450

1,264

1,447

1,773

1,492

1,527

1,482

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accrued Liabilities, Current

603

786

762

767

675

898

1,200

976

951

1,022

797

722

720

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Payable, Related Parties, Current

128

117

134

122

136

139

144

128

114

123

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Short-term Borrowings

-

-

-

-

-

-

-

-

-

-

146

251

54

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Borrowings from Exelon intercompany money pool

-

-

0

0

0

100

0

0

54

54

136

132

145

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mark-to-market derivative liabilities, current

229

215

212

134

318

449

305

245

391

211

158

225

209

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Energy Marketing Contract Liabilities, Current

12

17

21

26

28

31

33

36

39

43

52

61

68

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Renewable energy credit obligation

450

443

374

298

348

343

256

257

333

352

261

308

400

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Disposal Group, Including Discontinued Operation, Liabilities, Current

-

-

11

764

799

777

788

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Liabilities, Current

434

517

541

481

425

279

255

295

288

265

266

294

286

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total current liabilities

6,325

7,289

6,344

6,842

6,660

5,769

4,767

3,522

4,156

4,191

5,059

6,064

5,237

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term debt

5,943

4,464

5,018

5,079

5,487

6,989

7,605

7,661

7,685

7,734

6,956

7,010

7,904

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Due to Affiliate, Noncurrent

-

-

-

-

-

-

-

-

-

-

2,972

2,871

2,776

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term debt to affiliates

327

328

889

892

895

898

901

904

907

910

913

916

919

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred income taxes and unamortized investment tax credits

3,424

3,752

3,607

3,534

3,502

3,383

3,532

3,673

3,749

3,811

5,596

5,578

5,850

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Asset retirement obligations, noncurrent

10,709

10,603

9,855

9,792

9,737

9,450

9,521

10,037

9,941

9,844

9,548

9,655

9,444

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Non-pension postretirement benefit obligations

873

878

885

889

894

900

903

907

911

916

919

922

926

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Spent nuclear fuel obligation

1,204

1,199

1,193

1,186

1,178

1,171

1,164

1,157

1,151

1,147

1,142

1,139

1,136

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Payables to affiliates, noncurrent

2,302

3,103

2,960

2,928

2,870

2,606

2,959

2,916

2,970

3,065

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mark-to-market derivative liabilities, noncurrent

158

123

163

206

219

252

237

270

221

174

153

180

157

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Energy Marketing Contract Liabilities, Noncurrent

10

11

11

13

16

20

23

34

40

48

57

67

78

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Liabilities, Noncurrent

1,424

1,415

1,466

1,449

1,528

610

635

648

686

658

632

598

615

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Payable for Zion Station decommissioning

-

-

-

-

-

-

-

-

-

-

0

0

3

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total deferred credits and other liabilities

20,104

21,084

20,140

19,997

19,944

18,392

18,974

19,642

19,669

19,663

21,019

21,010

20,985

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities

32,699

33,165

32,391

32,810

32,986

32,048

32,247

31,729

32,417

32,498

33,947

35,000

35,045

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Retained earnings/Undistributed earnings

3,527

3,950

3,778

3,746

3,862

3,724

4,214

4,292

4,303

4,349

2,260

2,119

2,534

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accumulated other comprehensive loss, net

-41

-32

-36

-36

-36

-38

-31

-33

-34

-37

-36

-40

-41

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Membership interest

9,568

9,566

9,525

9,525

9,525

9,518

9,411

9,357

9,357

9,357

9,357

9,308

9,310

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total members' equity

13,054

13,484

13,267

13,235

13,351

13,204

13,594

13,616

13,626

13,669

11,581

11,387

11,803

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Noncontrolling Interests

2,129

2,346

2,326

2,357

2,345

2,304

2,366

2,323

2,332

2,290

2,216

1,743

1,761

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total equity

15,183

15,830

15,593

15,592

15,696

15,508

15,960

15,939

15,958

15,959

13,797

13,130

13,564

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities and shareholders’ equity

47,882

48,995

47,984

48,402

48,682

47,556

48,207

47,668

48,375

48,457

47,744

48,130

48,609

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Variable Interest Entity, Consolidated, Assets, Pledged

9,034

9,512

9,443

9,503

9,515

9,634

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Variable Interest Entity, Consolidated, Assets, Not Pledged

-

-

-

-

-

-

9,768

9,575

9,688

9,556

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Variable Interest Entity, Consolidated, Liabilities, No Recourse

3,369

3,429

3,467

3,513

3,508

3,480

3,528

3,456

3,461

3,516

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Commonwealth Edison Co [Member]
Cash and cash equivalents

514

90

76

65

68

135

124

30

70

76

257

39

31

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restricted cash and cash equivalents

211

150

124

77

17

29

12

5

9

5

52

12

3

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer accounts receivable

600

604

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer allowance for credit losses

71

59

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Receivable, after Allowance for Credit Loss, Current

529

545

561

528

539

539

590

579

485

559

496

529

461

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other accounts receivable

307

306

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other allowance for credit losses

22

20

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other accounts receivable, net

285

286

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Receivables

-

-

322

268

336

320

450

376

290

266

172

211

199

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Receivable, Related Parties, Current

18

28

27

20

21

20

13

21

28

13

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Receivables from affiliates

-

-

-

-

-

-

-

-

-

-

18

386

360

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Inventories, net

161

159

162

151

152

148

146

146

146

152

152

160

154

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory assets, current

290

281

286

297

285

293

256

237

226

225

187

182

183

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Assets, Current

51

44

48

76

89

86

94

86

82

68

67

57

55

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total current assets

2,059

1,583

1,606

1,482

1,507

1,570

1,685

1,480

1,336

1,364

1,401

1,576

1,446

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property, plant and equipment, net

23,390

23,107

22,795

22,527

22,274

22,058

21,642

21,323

21,010

20,723

20,353

20,019

19,692

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory assets, noncurrent

1,567

1,480

1,436

1,391

1,338

1,307

1,229

1,134

1,125

1,054

1,387

1,050

1,032

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investments

6

6

6

6

6

6

6

6

6

6

6

6

6

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill

2,625

2,625

2,625

2,625

2,625

2,625

2,625

2,625

2,625

2,625

2,625

2,625

2,625

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Receivable from affiliates, noncurrent

2,040

2,622

2,487

2,458

2,412

2,217

2,469

2,430

2,464

2,528

2,438

2,364

2,294

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Prepaid pension asset

1,108

995

1,020

1,046

1,073

1,035

1,083

1,130

1,177

1,188

1,236

1,283

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Prepaid pension asset

-

-

-

-

-

-

-

-

-

-

-

-

1,330

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Assets, Noncurrent

351

347

351

354

347

395

380

318

259

238

203

237

331

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total deferred debits and other assets

7,697

8,075

7,925

7,880

7,801

7,585

7,792

7,643

7,656

7,639

7,895

7,565

7,618

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total assets

33,146

32,765

32,326

31,889

31,582

31,213

31,119

30,446

30,002

29,726

29,649

29,160

28,756

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Short-term borrowings

0

130

387

303

322

0

-

320

317

-

-

389

365

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term debt due within one year

500

500

500

0

0

300

300

440

440

840

840

1,125

1,125

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Payable, Current

503

527

520

478

491

607

576

547

491

568

579

547

518

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accrued Liabilities, Current

258

385

275

305

229

373

253

285

198

327

305

1,107

1,061

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Payable, Related Parties, Current

87

103

87

91

74

119

82

97

70

74

51

67

52

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer deposits

118

118

116

114

112

111

111

111

111

112

114

115

117

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory liabilities, current

186

200

193

186

241

293

320

287

212

249

249

269

311

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mark-to-market derivative liabilities, current

36

32

27

29

27

26

24

23

24

21

20

19

19

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Liabilities, Current

117

122

138

126

98

96

90

81

82

103

88

112

77

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total current liabilities

1,805

2,117

2,243

1,632

1,594

1,925

1,756

2,191

1,945

2,294

2,246

3,750

3,645

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term debt

8,978

7,991

7,696

8,195

8,194

7,801

7,800

7,255

7,254

6,761

6,760

5,911

5,910

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term debt to financing trusts

205

205

205

205

205

205

205

205

205

205

205

205

205

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred income taxes and unamortized investment tax credits

4,094

4,021

4,016

3,929

3,870

3,813

3,744

3,597

3,539

3,469

6,091

5,600

5,502

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Asset retirement obligations, noncurrent

128

128

120

119

119

118

115

111

111

111

110

122

121

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Non-pension postretirement benefit obligations

178

180

185

191

196

201

206

210

215

219

224

229

234

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory liabilities, noncurrent

5,960

6,542

6,390

6,322

6,269

6,050

6,318

6,221

6,212

6,328

3,735

3,585

3,492

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mark-to-market derivative liabilities, noncurrent

278

269

253

244

213

223

235

229

243

235

257

237

263

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Liabilities, Noncurrent

675

635

621

592

582

630

633

560

572

562

577

541

523

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total deferred credits and other liabilities

11,313

11,775

11,585

11,397

11,249

11,035

11,251

10,928

10,892

10,924

10,994

10,314

10,135

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities

22,301

22,088

21,729

21,429

21,242

20,966

21,012

20,579

20,296

20,184

20,205

20,180

19,895

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Common stock

1,588

1,588

1,588

1,588

1,588

1,588

1,588

1,588

1,588

1,588

1,588

1,588

1,588

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other paid-in capital

7,697

7,572

7,509

7,446

7,385

7,322

7,209

7,047

6,935

6,822

6,738

6,357

6,250

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Retained deficit unappropriated

-1,639

-1,639

-1,639

-1,639

-1,639

-1,639

-1,639

-1,639

-1,639

-1,639

-1,639

-1,639

-1,639

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Retained earnings appropriated

3,199

3,156

3,139

3,065

3,006

2,976

2,949

2,871

2,822

2,771

2,757

2,674

2,662

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total shareholders’ equity

10,845

10,677

10,597

10,460

10,340

10,247

10,107

9,867

9,706

9,542

9,444

8,980

8,861

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities and shareholders’ equity

33,146

32,765

32,326

31,889

31,582

31,213

31,119

30,446

30,002

29,726

29,649

29,160

28,756

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

PECO Energy Co [Member]
Cash and cash equivalents

31

21

224

20

41

130

102

18

21

271

330

45

28

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restricted cash and cash equivalents

7

6

6

6

6

5

5

5

5

4

4

4

4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer accounts receivable

394

412

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer allowance for credit losses

66

55

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Receivable, after Allowance for Credit Loss, Current

328

357

286

302

394

321

307

285

349

327

240

258

314

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other accounts receivable

128

145

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other allowance for credit losses

7

7

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other accounts receivable, net

121

138

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Receivables

-

-

118

123

148

151

190

178

117

105

125

135

122

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Receivable, Related Parties, Current

90

68

7

-

-

0

-

0

-

-

0

1

6

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Due from Affiliates

-

-

-

-

-

0

-

-

-

-

57

10

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fossil fuel and emission allowances

21

36

41

26

15

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fossil fuel

-

-

-

-

-

38

39

24

16

31

36

25

14

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Materials and supplies

35

35

37

37

37

37

35

33

33

30

31

30

29

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Prepaid utility taxes

101

0

34

69

100

-

32

72

97

8

41

77

100

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory assets, current

35

41

63

52

54

81

84

75

78

29

36

46

40

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Assets, Current

20

19

27

23

21

19

19

25

20

17

16

25

21

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total current assets

789

722

843

658

816

782

813

715

736

822

916

656

678

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property, plant and equipment, net

9,462

9,292

9,100

8,940

8,766

8,610

8,461

8,307

8,176

8,053

7,875

7,758

7,659

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory assets, noncurrent

588

554

540

508

491

460

448

427

408

381

1,773

1,732

1,708

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investments

25

27

26

25

25

25

26

25

25

25

24

24

25

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Receivable from affiliates, noncurrent

261

480

473

470

457

389

489

485

505

537

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Receivable from affiliate

-

-

-

-

-

-

-

-

-

-

533

506

482

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Prepaid pension asset

380

365

367

371

372

349

350

355

359

340

347

354

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Prepaid pension asset

-

-

-

-

-

-

-

-

-

-

-

-

361

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Assets, Noncurrent

30

29

30

30

29

27

34

31

9

12

12

11

19

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total deferred debits and other assets

1,284

1,455

1,436

1,404

1,374

1,250

1,347

1,323

1,306

1,295

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total assets

11,535

11,469

11,379

11,002

10,956

10,642

10,621

10,345

10,218

10,170

11,480

11,041

10,932

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total deferred debits and other assets

-

-

-

-

-

-

-

-

-

-

2,689

2,627

2,595

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Short-term borrowings

-

-

-

-

-

-

-

50

220

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term debt due within one year

-

-

-

-

-

-

0

0

0

500

500

500

500

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Payable, Current

357

387

382

375

379

370

387

349

379

370

285

278

288

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accrued Liabilities, Current

76

101

97

102

119

113

89

118

91

114

132

136

92

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Payable, Related Parties, Current

51

55

54

55

66

59

53

48

59

53

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Borrowings from Exelon/PHI intercompany money pool

-

-

-

52

-

-

-

233

194

-

48

50

55

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer deposits

70

69

69

69

68

68

67

67

66

66

64

63

62

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory liabilities, current

104

91

93

91

123

175

159

168

117

141

159

155

161

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Liabilities, Current

27

19

27

40

32

24

31

32

29

23

28

31

29

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total current liabilities

685

722

722

784

787

809

786

1,065

1,155

1,267

1,216

1,213

1,187

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term debt

3,406

3,405

3,404

3,085

3,084

3,084

3,083

2,773

2,723

2,403

2,402

2,080

2,080

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term debt to financing trusts

184

184

184

184

184

184

184

184

184

184

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term debt to financing trusts

-

-

-

-

-

-

-

-

-

-

184

184

184

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred income taxes and unamortized investment tax credits

2,119

2,080

2,034

1,999

1,974

1,933

1,909

1,854

1,824

1,789

3,170

3,128

3,076

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Asset retirement obligations, noncurrent

26

28

28

27

27

27

27

27

27

27

27

28

28

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Non-pension postretirement benefit obligations

288

288

289

289

288

288

288

288

288

288

289

289

289

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory liabilities, noncurrent

290

510

503

500

488

421

581

545

529

549

560

544

530

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Liabilities, Noncurrent

73

74

79

79

81

76

79

74

85

86

90

89

88

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total deferred credits and other liabilities

2,796

2,980

2,933

2,894

2,858

2,745

2,884

2,788

2,753

2,739

4,136

4,078

4,011

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities

7,071

7,291

7,243

6,947

6,913

6,822

6,937

6,810

6,815

6,593

7,938

7,555

7,462

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Common stock

2,997

2,766

2,752

2,723

2,723

2,578

2,560

2,530

2,489

2,489

2,489

2,473

2,473

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Retained earnings/Undistributed earnings

1,467

1,412

1,384

1,332

1,320

1,242

1,124

1,005

914

1,087

1,052

1,012

996

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accumulated Other Comprehensive Income (Loss), Net of Tax

-

-

-

-

-

-

0

0

0

1

1

1

1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total shareholders’ equity

4,464

4,178

4,136

4,055

4,043

3,820

3,684

3,535

3,403

3,577

3,542

3,486

3,470

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities and shareholders’ equity

11,535

11,469

11,379

11,002

10,956

10,642

10,621

10,345

10,218

10,170

11,480

11,041

10,932

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Baltimore Gas and Electric Company [Member]
Cash and cash equivalents

11

24

130

8

12

7

113

7

22

17

29

12

11

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restricted cash and cash equivalents

1

1

1

1

4

6

3

1

2

1

1

6

43

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer accounts receivable

358

329

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer allowance for credit losses

18

12

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Receivable, after Allowance for Credit Loss, Current

340

317

242

278

385

353

296

300

394

375

288

312

393

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other accounts receivable

143

152

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other allowance for credit losses

5

5

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other accounts receivable, net

138

147

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Receivables

-

-

110

86

89

90

96

89

91

94

86

75

79

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Receivable, Related Parties, Current

1

1

1

0

0

1

0

0

0

1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Receivables from affiliates

-

-

-

-

-

-

-

-

-

-

-

1

1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fossil fuel and emission allowances

13

30

34

26

16

36

46

27

12

37

46

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fossil fuel and emission allowances

-

-

-

-

-

-

-

-

-

-

-

31

10

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Materials and supplies

43

46

46

44

42

39

39

45

-

40

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Inventory, Raw Materials and Supplies, Gross

-

-

-

-

-

-

-

-

45

-

40

42

41

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Prepaid utility taxes

40

78

0

0

38

74

0

0

35

69

0

0

32

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory assets, current

201

183

180

164

161

177

195

185

149

174

208

197

191

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Assets, Current

5

6

7

7

6

3

10

4

5

3

4

4

11

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total current assets

793

833

751

614

753

786

798

658

755

811

702

680

812

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property, plant and equipment, net

9,147

8,990

8,796

8,612

8,408

8,243

8,039

7,864

7,725

7,602

7,418

7,283

7,166

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory assets, noncurrent

453

454

386

390

395

398

402

405

391

397

497

495

499

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investments

7

7

7

6

5

5

5

6

5

5

5

13

12

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Prepaid pension asset

308

264

276

289

301

279

290

302

313

285

297

310

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Prepaid pension asset

-

-

-

-

-

-

-

-

-

-

-

-

322

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Assets, Noncurrent

81

86

88

95

105

5

7

6

6

4

4

5

10

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total deferred debits and other assets

849

811

757

780

806

687

704

719

715

691

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total assets

10,789

10,634

10,304

10,006

9,967

9,716

9,541

9,241

9,195

9,104

8,923

8,786

8,821

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total deferred debits and other assets

-

-

-

-

-

-

-

-

-

-

803

823

843

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Short-term borrowings

141

76

0

229

106

35

0

136

45

77

0

85

95

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term debt due within one year

-

-

-

-

-

-

-

-

-

-

0

0

41

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Payable, Current

224

243

245

279

291

295

277

249

253

265

218

205

186

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accrued Liabilities, Current

127

152

165

103

142

155

146

95

162

164

147

100

120

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Payable, Related Parties, Current

52

66

51

50

54

65

47

48

51

52

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Payables to affiliates

-

-

-

-

-

-

-

-

-

-

42

49

49

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer deposits

119

120

120

120

120

120

119

120

118

116

114

113

112

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory liabilities, current

39

33

21

36

67

77

95

106

102

62

63

67

67

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Liabilities, Current

78

63

63

51

54

27

23

23

26

24

28

21

23

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total current liabilities

780

753

665

868

834

774

707

777

757

760

612

640

693

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term debt

3,271

3,270

3,270

2,877

2,876

2,876

2,876

2,578

2,578

2,577

2,577

2,282

2,282

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term debt to financing trusts

-

-

-

-

-

-

-

-

-

-

0

252

252

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred income taxes and unamortized investment tax credits

1,457

1,396

1,329

1,301

1,275

1,222

1,345

1,306

1,286

1,244

2,366

2,322

2,295

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Asset retirement obligations, noncurrent

22

22

22

24

24

24

24

23

22

23

23

22

20

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Non-pension postretirement benefit obligations

194

199

198

198

198

201

200

199

199

202

201

201

202

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory liabilities, noncurrent

1,163

1,195

1,158

1,162

1,172

1,192

1,070

1,070

1,083

1,101

84

90

94

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Liabilities, Noncurrent

100

116

112

128

130

73

75

73

53

56

52

59

59

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total deferred credits and other liabilities

2,936

2,928

2,819

2,813

2,799

2,712

2,714

2,671

2,643

2,626

2,726

2,694

2,670

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities

6,987

6,951

6,754

6,558

6,509

6,362

6,297

6,026

5,978

5,963

5,915

5,868

5,897

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Common stock

1,907

1,907

1,818

1,714

1,714

1,714

1,623

1,605

1,605

1,605

1,498

1,421

1,421

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Retained earnings/Undistributed earnings

1,895

1,776

1,732

1,734

1,744

1,640

1,621

1,610

1,612

1,536

1,510

1,497

1,503

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total shareholders’ equity

3,802

3,683

3,550

3,448

3,458

3,354

3,244

3,215

3,217

3,141

3,008

2,918

2,924

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities and shareholders’ equity

10,789

10,634

10,304

10,006

9,967

9,716

9,541

9,241

9,195

9,104

8,923

8,786

8,821

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Pepco Holdings LLC [Member]
Cash and cash equivalents

49

131

99

54

33

124

153

195

43

30

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restricted cash and cash equivalents

37

36

38

37

39

43

42

38

40

42

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer accounts receivable

471

516

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer allowance for credit losses

42

37

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Receivable, after Allowance for Credit Loss, Current

429

479

512

489

445

453

500

495

484

486

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other accounts receivable

197

190

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other allowance for credit losses

18

16

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other accounts receivable, net

179

174

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Receivables

-

-

189

196

189

177

266

201

210

206

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Receivable, Related Parties, Current

1

1

-

-

1

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fossil fuel and emission allowances

3

8

8

5

2

9

9

5

2

7

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Materials and supplies

187

190

203

195

184

163

149

145

-

151

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Inventory, Raw Materials and Supplies, Gross

-

-

-

-

-

-

-

-

152

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory assets, current

427

412

479

496

506

457

521

512

507

554

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Assets, Current

57

49

50

74

54

75

60

81

55

75

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total current assets

1,369

1,480

1,578

1,546

1,453

1,501

1,700

1,672

1,493

1,551

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property, plant and equipment, net

14,491

14,296

13,968

13,788

13,619

13,446

13,167

12,929

12,688

12,498

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory assets, noncurrent

2,012

2,061

2,095

2,163

2,236

2,312

2,374

2,439

2,453

2,493

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investments

135

135

135

133

132

130

133

133

132

132

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill

4,005

4,005

4,005

4,005

4,005

4,005

4,005

4,005

4,005

4,005

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Prepaid pension asset

412

406

426

446

467

486

499

513

527

490

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred income taxes

13

13

13

13

12

12

12

5

4

4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term note receivable

-

-

-

-

-

-

0

0

4

4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Assets, Noncurrent

316

323

356

360

370

60

67

70

69

70

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total deferred debits and other assets

6,893

6,943

7,030

7,120

7,222

7,005

7,090

7,165

7,194

7,198

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total assets

22,753

22,719

22,576

22,454

22,294

21,952

21,957

21,766

21,375

21,247

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Short-term borrowings

108

208

132

27

326

179

334

247

407

350

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term debt due within one year

144

103

118

118

125

125

117

379

385

396

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Payable, Current

423

462

416

426

441

496

505

514

469

348

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accrued Liabilities, Current

280

296

279

224

253

256

269

220

246

261

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Payable, Related Parties, Current

82

98

95

86

87

94

102

94

100

90

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Short-term Borrowings

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Borrowings from Exelon/PHI intercompany money pool

19

12

10

3

-

-

10

7

13

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer deposits

117

117

118

117

117

116

113

111

114

119

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory liabilities, current

70

70

78

75

76

84

99

125

77

56

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Energy Marketing Contract Liabilities, Current

109

115

117

119

123

119

125

134

162

188

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Merger related obligation

-

-

-

-

-

-

38

38

42

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Liabilities, Current

129

131

152

133

127

123

57

57

52

123

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total current liabilities

1,481

1,612

1,515

1,328

1,675

1,592

1,769

1,926

2,067

1,931

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term debt

6,564

6,460

6,376

6,391

6,119

6,134

5,972

5,737

5,464

5,478

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred income taxes and unamortized investment tax credits

2,302

2,278

2,289

2,219

2,182

2,137

2,243

2,146

2,103

2,070

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Asset retirement obligations, noncurrent

57

57

57

53

52

52

53

16

16

16

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Non-pension postretirement benefit obligations

89

93

99

100

101

103

102

100

102

105

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory liabilities, noncurrent

1,675

1,707

1,725

1,789

1,829

1,864

1,783

1,834

1,888

1,872

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Energy Marketing Contract Liabilities, Noncurrent

307

327

357

385

416

442

474

504

539

561

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Liabilities, Noncurrent

552

577

610

617

630

369

395

403

377

389

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total deferred credits and other liabilities

4,982

5,039

5,137

5,163

5,210

4,967

5,050

5,003

5,025

5,013

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities

13,027

13,111

13,028

12,882

13,004

12,693

12,791

12,666

12,556

12,422

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Retained earnings/Undistributed earnings

-36

-10

45

69

51

39

94

30

-16

-10

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Membership interest

9,762

9,618

9,503

9,503

9,239

9,220

9,072

9,070

8,835

8,835

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total members' equity

9,726

9,608

9,548

9,572

9,290

9,259

9,166

9,100

8,819

8,825

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total equity

9,726

9,608

9,548

9,572

9,290

9,259

9,166

9,100

8,819

8,825

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities and shareholders’ equity

22,753

22,719

22,576

22,454

22,294

21,952

21,957

21,766

21,375

21,247

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Variable Interest Entity, Consolidated, Assets, Pledged

22

20

22

23

31

33

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Variable Interest Entity, Consolidated, Assets, Not Pledged

-

-

-

-

-

-

36

-

-

41

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Variable Interest Entity, Consolidated, Liabilities, No Recourse

43

44

50

55

64

69

78

-

95

102

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Potomac Electric Power Company [Member]
Cash and cash equivalents

18

30

18

18

11

16

12

47

15

5

117

119

8

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restricted cash and cash equivalents

33

33

34

34

35

37

35

33

33

35

34

34

33

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer accounts receivable

225

244

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer allowance for credit losses

15

13

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Receivable, after Allowance for Credit Loss, Current

210

231

258

254

219

225

235

272

246

250

265

256

199

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other accounts receivable

102

98

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other allowance for credit losses

8

7

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other accounts receivable, net

94

91

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Receivables

-

-

114

110

102

81

102

91

87

87

92

114

127

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Receivable, Related Parties, Current

-

-

0

0

1

1

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Receivable from Exelon intercompany pool

114

0

-

38

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Inventories, net

109

112

118

115

109

93

81

85

89

87

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Materials and supplies

-

-

-

-

-

-

-

-

-

-

78

73

73

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory assets, current

198

188

252

262

270

238

284

248

207

213

181

165

173

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Assets, Current

24

11

12

10

22

37

9

11

19

33

10

7

21

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total current assets

800

696

806

841

769

728

758

787

696

710

777

768

634

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property, plant and equipment, net

7,002

6,909

6,734

6,623

6,534

6,460

6,337

6,207

6,095

6,001

5,866

5,759

5,659

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory assets, noncurrent

567

584

577

601

620

643

662

682

656

678

699

682

679

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investments

111

110

109

108

106

105

105

105

104

102

102

102

101

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Prepaid pension asset

293

296

301

306

311

316

318

321

323

322

327

332

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Prepaid pension asset

-

-

-

-

-

-

-

-

-

-

-

-

337

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Assets, Noncurrent

64

66

76

77

80

15

19

21

22

19

4

5

7

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total deferred debits and other assets

1,035

1,056

1,063

1,092

1,117

1,079

1,104

1,129

1,105

1,121

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total assets

8,837

8,661

8,603

8,556

8,420

8,267

8,199

8,123

7,896

7,832

7,775

7,648

7,417

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total deferred debits and other assets

-

-

-

-

-

-

-

-

-

-

1,132

1,121

1,124

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Short-term borrowings

0

82

12

0

105

40

64

0

60

26

0

0

167

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term debt due within one year

3

2

8

8

15

15

14

20

19

19

19

18

17

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Payable, Current

171

195

177

175

188

214

234

245

181

139

168

157

141

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accrued Liabilities, Current

151

156

144

114

139

126

141

137

145

137

153

117

125

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Payable, Related Parties, Current

55

66

65

67

65

62

70

63

56

74

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Payables to affiliates

-

-

-

-

-

-

-

-

-

-

64

70

68

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer deposits

57

57

56

55

55

54

53

51

52

54

53

53

53

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory liabilities, current

12

8

9

7

6

7

5

30

7

3

5

5

10

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Merger related obligation

39

39

38

38

38

38

38

38

42

42

42

49

47

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Current portion of DC PLUG obligation

30

30

30

30

30

30

30

30

30

28

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Liabilities, Current

22

22

25

23

17

42

9

10

8

28

20

16

23

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total current liabilities

540

657

564

517

658

628

658

624

600

550

524

485

651

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term debt

3,012

2,862

2,852

2,852

2,705

2,704

2,611

2,611

2,521

2,521

2,527

2,527

2,333

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred income taxes and unamortized investment tax credits

1,143

1,131

1,150

1,114

1,081

1,055

1,139

1,101

1,076

1,063

2,024

1,950

1,913

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Asset retirement obligations, noncurrent

41

41

41

37

-

37

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Non-pension postretirement benefit obligations

16

20

23

25

26

29

31

32

34

36

37

40

41

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory liabilities, noncurrent

731

746

749

782

805

822

759

791

838

829

21

17

19

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Liabilities, Noncurrent

286

297

311

313

360

275

337

311

288

300

126

125

132

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total deferred credits and other liabilities

2,217

2,235

2,274

2,271

2,272

2,218

2,266

2,235

2,236

2,228

2,208

2,132

2,105

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities

5,769

5,754

5,690

5,640

5,635

5,550

5,535

5,470

5,357

5,299

5,259

5,144

5,089

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Common stock

1,933

1,796

1,765

1,765

1,650

1,636

1,555

1,555

1,470

1,470

1,470

1,470

1,309

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Retained earnings/Undistributed earnings

1,135

1,111

1,148

1,151

1,135

1,081

1,109

1,098

1,069

1,063

1,046

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other paid-in capital

-

-

-

-

-

-

-

-

-

-

-

1,034

1,019

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total shareholders’ equity

3,068

2,907

2,913

2,916

2,785

2,717

2,664

2,653

2,539

2,533

2,516

2,504

2,328

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities and shareholders’ equity

8,837

8,661

8,603

8,556

8,420

8,267

8,199

8,123

7,896

7,832

7,775

7,648

7,417

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Delmarva Power and Light Company [Member]
Cash and cash equivalents

7

13

11

3

7

23

110

141

7

2

3

6

44

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restricted cash and cash equivalents

0

0

0

1

1

1

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer accounts receivable

139

152

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer allowance for credit losses

13

11

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Receivable, after Allowance for Credit Loss, Current

126

141

112

123

141

134

121

119

141

146

118

124

131

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other accounts receivable

40

42

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other allowance for credit losses

4

4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other accounts receivable, net

36

38

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Receivable, Related Parties, Current

1

0

-

-

2

-

-

1

2

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Receivables from affiliates

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fossil fuel and emission allowances

3

8

8

5

2

9

9

5

2

7

9

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fossil fuel and emission allowances

-

-

-

-

-

-

-

-

-

-

-

6

3

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Materials and supplies

46

44

47

46

43

37

37

34

-

36

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Inventory, Raw Materials and Supplies, Gross

-

-

-

-

-

-

-

-

34

-

35

36

35

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Prepaid utility taxes

9

18

15

-

-

17

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory assets, current

50

52

62

59

60

59

66

64

63

69

69

71

66

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Renewable Energy Credits, Current

16

9

-

18

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Assets, Current

2

2

5

2

21

10

18

18

22

27

16

19

21

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total current assets

296

325

297

300

316

336

414

425

314

325

286

311

339

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property, plant and equipment, net

4,088

4,035

3,941

3,893

3,848

3,821

3,748

3,689

3,620

3,579

3,480

3,412

3,334

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory assets, noncurrent

221

222

221

224

225

231

235

242

242

245

300

299

301

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill

8

8

8

8

8

8

8

8

8

8

8

8

8

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Prepaid pension asset

169

171

175

178

182

186

188

189

192

193

197

200

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Prepaid pension asset

-

-

-

-

-

-

-

-

-

-

-

-

203

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Assets, Noncurrent

67

69

82

80

81

6

8

9

7

7

5

5

5

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total deferred debits and other assets

465

470

486

490

496

431

439

448

449

453

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total assets

4,849

4,830

4,724

4,683

4,660

4,588

4,601

4,562

4,383

4,357

4,276

4,235

4,191

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total deferred debits and other assets

-

-

-

-

-

-

-

-

-

-

510

512

518

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Short-term borrowings

54

56

57

-

5

0

0

0

211

216

54

25

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term debt due within one year

81

80

91

91

91

91

79

79

79

83

109

109

109

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Payable, Current

98

112

90

106

98

111

104

111

106

82

95

125

106

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accrued Liabilities, Current

62

46

59

43

50

39

52

45

43

35

52

35

44

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Payable, Related Parties, Current

21

32

26

25

21

33

30

25

32

46

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Borrowings from Exelon/PHI intercompany money pool

37

0

-

38

-

-

-

-

-

-

35

33

36

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer deposits

35

36

36

36

36

35

35

34

34

35

35

35

36

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory liabilities, current

35

37

43

43

49

59

67

67

48

42

42

43

47

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Payables to Customers

-

-

-

-

-

-

-

-

-

-

3

3

4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Liabilities, Current

14

15

33

16

16

7

6

6

5

8

7

9

6

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total current liabilities

437

414

435

398

366

375

373

367

558

547

432

417

388

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term debt

1,494

1,487

1,404

1,404

1,404

1,403

1,415

1,415

1,217

1,217

1,217

1,217

1,217

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred income taxes and unamortized investment tax credits

665

655

655

644

643

628

645

626

618

603

1,125

1,092

1,072

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Non-pension postretirement benefit obligations

15

16

16

16

16

17

15

13

13

14

17

20

17

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory liabilities, noncurrent

561

574

580

586

596

606

587

588

598

593

86

95

95

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Liabilities, Noncurrent

98

104

114

113

114

50

49

51

49

48

48

46

49

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total deferred credits and other liabilities

1,339

1,349

1,365

1,359

1,369

1,301

1,296

1,278

1,278

1,258

1,276

1,253

1,233

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities

3,270

3,250

3,204

3,161

3,139

3,079

3,084

3,060

3,053

3,022

2,925

2,887

2,838

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Common stock

983

977

914

914

914

914

914

914

764

764

764

764

764

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Retained earnings/Undistributed earnings

596

603

606

608

607

595

603

588

566

571

587

584

589

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total shareholders’ equity

1,579

1,580

1,520

1,522

1,521

1,509

1,517

1,502

1,330

1,335

1,351

1,348

1,353

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities and shareholders’ equity

4,849

4,830

4,724

4,683

4,660

4,588

4,601

4,562

4,383

4,357

4,276

4,235

4,191

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Atlantic City Electric Company [Member]
Cash and cash equivalents

8

12

13

4

6

7

11

6

10

2

5

7

54

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restricted cash and cash equivalents

3

2

3

2

3

4

7

5

7

6

9

7

7

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer accounts receivable

106

121

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer allowance for credit losses

14

13

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Receivable, after Allowance for Credit Loss, Current

92

108

142

112

85

95

144

103

97

92

107

103

111

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other accounts receivable

54

53

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other allowance for credit losses

6

5

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other accounts receivable, net

48

48

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Receivables

-

-

47

50

52

55

59

50

51

56

54

46

41

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Receivable, Related Parties, Current

4

4

1

0

1

1

0

-

1

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Inventories, net

32

34

37

34

32

33

31

25

29

29

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Materials and supplies

-

-

-

-

-

-

-

-

-

-

29

25

23

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Prepaid utility taxes

-

-

9

33

-

-

0

36

-

-

15

37

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory assets, current

71

57

48

57

53

40

44

60

64

71

87

89

94

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Assets, Current

3

5

7

7

6

5

21

7

4

2

3

4

3

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total current assets

261

270

307

299

238

240

317

292

263

258

309

318

333

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property, plant and equipment, net

3,249

3,190

3,124

3,093

3,041

2,966

2,883

2,831

2,767

2,706

2,662

2,628

2,583

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory assets, noncurrent

366

368

370

374

377

386

383

381

377

359

417

406

407

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investments

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Prepaid pension asset

51

52

56

60

63

67

70

73

76

73

76

79

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term note receivable

-

-

-

-

-

-

0

0

4

4

4

4

4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Prepaid pension asset

-

-

-

-

-

-

-

-

-

-

-

-

82

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Assets, Noncurrent

51

53

59

60

64

40

41

42

43

45

42

43

42

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total deferred debits and other assets

468

473

485

494

504

493

494

496

500

481

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total assets

3,978

3,933

3,916

3,886

3,783

3,699

3,694

3,619

3,530

3,445

3,510

3,478

3,451

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total deferred debits and other assets

-

-

-

-

-

-

-

-

-

-

539

532

535

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Short-term borrowings

54

70

63

27

216

139

270

247

136

108

65

42

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term debt due within one year

60

20

19

19

19

18

22

275

278

281

32

33

33

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Payable, Current

145

144

139

135

139

154

149

143

166

118

122

122

125

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accrued Liabilities, Current

40

42

40

36

38

35

38

35

41

33

39

56

50

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts Payable, Related Parties, Current

27

25

24

21

24

28

25

25

26

29

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Borrowings from Exelon/PHI intercompany money pool

77

0

-

-

-

-

-

-

-

-

24

23

24

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer deposits

25

25

26

26

26

26

26

26

28

31

31

31

32

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory liabilities, current

24

25

25

25

20

18

27

29

21

11

18

20

25

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Payables to Customers

-

-

-

-

-

-

-

-

-

-

8

21

22

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Liabilities, Current

8

9

11

10

10

4

9

9

7

8

6

8

9

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total current liabilities

460

360

347

299

492

422

566

789

703

619

345

356

320

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term debt

1,265

1,307

1,305

1,310

1,165

1,170

1,078

832

836

840

1,098

1,105

1,112

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred income taxes and unamortized investment tax credits

580

577

569

546

539

535

534

501

496

493

951

911

911

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Non-pension postretirement benefit obligations

17

17

18

18

17

17

16

14

14

14

33

35

33

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory liabilities, noncurrent

352

357

365

388

395

402

401

418

416

411

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Liabilities, Noncurrent

37

39

44

44

46

27

26

26

24

25

25

23

23

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total deferred credits and other liabilities

986

990

996

996

997

981

977

959

950

943

1,009

969

967

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities

2,711

2,657

2,648

2,605

2,654

2,573

2,621

2,580

2,489

2,402

2,452

2,430

2,399

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Common stock

1,155

1,154

1,134

1,134

984

979

912

912

912

912

912

912

912

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Retained earnings/Undistributed earnings

112

122

134

147

145

147

161

127

129

131

146

136

140

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total shareholders’ equity

1,267

1,276

1,268

1,281

1,129

1,126

1,073

1,039

1,041

1,043

1,058

1,048

1,052

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities and shareholders’ equity

3,978

3,933

3,916

3,886

3,783

3,699

3,694

3,619

3,530

3,445

3,510

3,478

3,451

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Variable Interest Entity, Consolidated, Assets, Pledged

15

17

18

19

22

23

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Variable Interest Entity, Consolidated, Assets, Not Pledged

-

-

-

-

-

-

26

25

27

29

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Variable Interest Entity, Consolidated, Liabilities, No Recourse

36

41

46

51

54

59

68

76

83

90

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Variable Interest Entity, Primary Beneficiary [Member]
Cash and cash equivalents

-

-

-

-

-

-

-

-

-

-

130

68

199

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restricted cash and cash equivalents

-

-

-

-

-

-

-

-

-

-

85

55

124

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer

-

-

-

-

-

-

-

-

-

-

139

106

347

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other

-

-

-

-

-

-

-

-

-

-

25

24

23

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mark-to-market derivative assets

-

-

-

-

-

-

-

-

-

-

0

0

41

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Materials and supplies

-

-

-

-

-

-

-

-

-

-

196

193

191

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other

-

-

-

-

-

-

-

-

-

-

56

38

58

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total current assets

-

-

-

-

-

-

-

-

-

-

631

484

983

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property, plant and equipment, net

-

-

-

-

-

-

-

-

-

-

6,213

5,293

5,425

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Nuclear decommissioning trust funds

-

-

-

-

-

-

-

-

-

-

2,415

2,341

2,286

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill

-

-

-

-

-

-

-

-

-

-

0

0

47

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mark-to-market derivative assets

-

-

-

-

-

-

-

-

-

-

0

0

57

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other

-

-

-

-

-

-

-

-

-

-

261

267

350

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total assets

-

-

-

-

-

-

-

-

-

-

9,520

8,385

9,148

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term debt due within one year

-

-

-

-

-

-

-

-

-

-

182

191

237

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts payable

-

-

-

-

-

-

-

-

-

-

104

80

275

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accrued expenses

-

-

-

-

-

-

-

-

-

-

90

48

85

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mark-to-market derivative liabilities (current liabilities)

-

-

-

-

-

-

-

-

-

-

0

0

18

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unamortized energy contract liabilities

-

-

-

-

-

-

-

-

-

-

17

16

16

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other

-

-

-

-

-

-

-

-

-

-

11

5

11

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total current liabilities

-

-

-

-

-

-

-

-

-

-

404

340

642

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term debt

-

-

-

-

-

-

-

-

-

-

1,172

616

626

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Asset Retirement Obligations, Noncurrent

-

-

-

-

-

-

-

-

-

-

2,009

1,954

1,929

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Pension obligations

-

-

-

-

-

-

-

-

-

-

0

0

8

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unamortized energy contract liabilities

-

-

-

-

-

-

-

-

-

-

9

13

18

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other

-

-

-

-

-

-

-

-

-

-

94

98

122

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities

-

-

-

-

-

-

-

-

-

-

3,688

3,021

3,345

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Delmarva Power & Light Company [Member]
Other Receivables

-

-

37

43

39

46

53

43

43

38

36

49

39

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investments

-

-

-

-

-

0

-

-

-

0

-

-

1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member]
Total assets

-

-

-

-

-

-

-

-

-

-

9,520

8,385

9,148

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities

-

-

-

-

-

-

-

-

-

-

3,688

3,021

3,345

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Common Stock [Member]
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest

-

-

-

-

-

19,116

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-