Exelon corporation (EXC)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Jun'08
Operating revenues
Electric Revenue

-

-

-

-

-

-

-

-

-

-

0

0

0

-10,467

4,330

3,480

2,657

2,311

2,721

2,270

2,574

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gas Domestic Regulated Revenue

-

-

-

-

-

-

-

-

-

-

0

0

0

-778

137

197

444

271

116

165

624

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue from Contract with Customer, Including Assessed Tax

-

-

-

-

-

-

-

-

10

-

54

58

79

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Competitive businesses revenues

-

-

-

-

-

-

-

-

5,113

-

4,455

3,950

4,550

4,088

4,535

3,234

4,473

4,119

4,564

4,080

5,632

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

67

-57

-80

-13

-5

-4,588

-25

-26

4,570

-11,834

4,259

3,657

4,118

3,745

4,467

3,676

3,100

2,583

2,837

2,434

3,198

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating revenues from affiliates

1

-

0

0

0

-

0

0

0

-

0

0

0

-

1

1

-

-

2

1

-

22

0

0

1

-

2

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating revenues

8,747

8,343

8,929

7,689

9,477

8,806

9,403

8,076

9,693

8,378

8,768

7,665

8,747

7,881

9,002

6,910

7,573

6,702

7,401

6,514

8,830

7,256

6,912

6,024

7,237

6,163

6,502

6,141

6,082

6,254

6,579

5,966

4,690

4,357

5,254

4,496

4,956

4,494

5,291

4,398

4,461

4,116

4,339

4,141

4,722

4,622

Operating expenses
Competitive businesses purchased power and fuel

-

-

-

-

-

-

-

-

3,289

-

2,316

2,158

2,795

2,217

2,584

1,576

2,440

2,218

2,515

1,848

3,426

-

-

-

-

-

-

-

2,663

-

-

-

1,765

-

-

-

2,001

-

-

-

-

-

-

-

-

-

Operating and maintenance

2,204

2,195

2,072

2,159

2,189

2,300

2,346

2,307

2,384

2,367

2,275

2,945

2,438

2,276

2,338

2,505

2,835

2,203

1,996

2,042

2,081

2,562

1,982

2,166

1,858

1,879

1,735

1,892

1,764

1,982

2,170

1,841

1,968

1,322

1,413

1,226

1,223

1,302

1,122

1,114

1,062

1,120

1,020

1,111

1,361

1,080

Purchased power and fuel from affiliates

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

57

66

334

-

339

-

318

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

Fuel

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

475

393

601

426

404

460

776

352

Depreciation and amortization

1,021

1,015

1,083

1,079

1,075

1,069

1,105

1,088

1,091

1,015

1,002

915

896

1,115

1,195

941

685

632

606

602

610

583

577

590

564

547

530

533

543

505

500

494

382

359

332

329

327

464

578

519

514

474

485

439

436

402

Operating and maintenance for regulatory required programs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-98

37

34

27

19

19

14

11

6

Taxes other than income taxes

437

417

452

418

445

440

469

428

446

419

456

420

436

408

449

394

325

292

310

294

304

267

306

288

293

270

277

271

277

281

290

254

194

184

207

191

203

193

232

186

197

186

212

180

200

186

Total operating expenses

7,529

7,394

7,559

6,881

8,262

8,105

8,252

7,138

8,648

7,309

7,275

7,366

7,669

6,977

7,736

6,294

7,099

6,001

6,203

5,387

7,465

7,015

5,513

5,456

7,055

5,277

5,285

5,115

5,565

5,528

5,986

5,195

4,309

3,294

4,073

3,462

3,754

3,554

3,925

3,380

3,059

3,040

2,936

3,125

3,467

3,192

Income (Loss) from Equity Method Investments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

19

0

0

-19

3

37

-21

-9

-22

10

-57

-22

-1

0

0

0

0

0

0

0

-5

-8

-6

-8

-8

Gain on sales of assets and businesses

2

12

-17

33

3

1

-5

4

56

-1

-1

1

4

-89

1

31

9

8

2

7

1

80

339

13

5

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Bargain purchase gain

-

-

-

-

-

-

-

-

-

0

7

0

226

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on deconsolidation of business

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

261

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income

1,220

962

1,353

841

1,218

702

1,146

942

1,101

1,281

1,499

300

1,308

815

1,267

647

483

709

1,200

1,134

1,366

348

1,738

842

168

902

1,254

1,005

508

697

603

714

359

1,062

1,181

1,034

1,202

940

1,366

1,018

1,402

1,076

1,403

1,016

1,255

1,430

Other income and (deductions)
Interest expense, net

404

388

403

403

397

410

387

367

365

358

377

426

363

346

506

366

277

269

243

145

335

332

247

228

217

224

228

246

617

212

240

250

189

174

176

176

175

177

169

269

177

162

170

159

163

180

Interest expense to affiliates

6

7

6

6

6

7

6

6

6

7

9

10

10

11

10

10

10

11

10

10

10

10

11

10

10

23

6

6

6

19

6

6

6

7

6

6

6

7

6

6

6

14

18

21

24

34

Other, net

-725

390

158

212

467

-322

194

44

-28

303

210

177

257

-81

120

144

114

135

-244

-17

80

111

16

230

98

150

155

-17

172

101

101

-43

194

150

-142

101

94

135

206

-122

93

59

148

257

-37

-40

Total other income and (deductions)

-1,135

-5

-251

-197

64

-739

-199

-329

-399

-62

-176

-259

-116

-438

-396

-232

-173

-145

-497

-172

-265

-231

-242

-8

-129

-97

-79

-269

-451

-130

-145

-299

-1

-31

-324

-81

-87

-49

31

-397

-90

-122

-48

71

-232

-262

Income before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

564

703

962

1,101

117

1,496

834

39

805

1,175

736

57

567

458

415

358

1,031

857

953

1,115

891

1,397

621

1,312

954

1,355

1,087

1,023

1,168

Income taxes

-294

148

172

144

310

-144

137

66

59

-726

451

-62

211

127

340

102

184

268

115

327

363

21

422

277

-54

310

439

239

56

182

161

126

158

424

255

332

446

367

552

176

563

373

598

430

311

419

Equity in losses of unconsolidated affiliates

-3

-1

-170

-6

-6

-6

-10

-5

-7

-6

-7

-9

-10

-9

-5

-7

-3

-

-1

-2

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

749

Income (loss) from discontinued operations (net of taxes of $0, $0 and $1, respectively)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1

Gain on disposal of discontinued operations (net of taxes)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Income from discontinued operations, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1

Net income (loss)

376

808

760

494

966

101

800

542

636

1,939

865

94

971

241

526

306

123

292

587

633

738

96

1,074

557

93

495

736

497

1

385

297

289

200

-

-

-

-

-

-

-

-

-

-

-

-

748

Transition obligation reclassified to periodic cost, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-4

1

1

-7

1

1

1

2

0

0

1

1

1

0

1

0

Other Comprehensive Income Pension And Non Pension Postretirement Benefit Plan Valuation Adjustment Net Of Tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

26

-

-

-

-

-600

8

-2

-75

293

67

3

8

289

0

0

-39

270

-2

2

18

-58

0

0

-28

0

Net income attributable to noncontrolling interests

-206

35

-12

10

59

-47

67

3

51

68

42

-1

-19

50

36

39

-50

-17

-42

-5

45

78

81

35

3

0

-2

7

5

7

1

3

0

3

1

1

-1

-

-

-

-

-

-

-

-

-

Net income (loss) attributable to common shareholders

582

773

772

484

907

148

733

539

585

1,871

823

95

990

191

490

267

173

309

629

638

693

18

993

522

90

495

738

490

-4

378

296

286

200

606

601

620

668

-

-

-

-

-

-

-

-

-

Net income attributable to membership interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

602

621

669

524

845

445

749

581

757

657

712

748

Other comprehensive income (loss), net of income taxes
Prior service benefit reclassified to periodic benefit cost

-10

-17

-16

-16

-16

-15

-17

-17

-17

-15

-14

-14

-13

-12

-12

-12

-12

-13

-11

-11

-11

-14

-11

-6

1

-1

1

0

0

0

3

-1

-1

-2

-1

-1

-1

-14

3

3

-3

-9

-3

2

-3

-2

Actuarial loss reclassified to periodic benefit cost

-47

-40

-37

-36

-36

-63

-62

-61

-61

-50

-49

-49

-49

-45

-47

-46

-46

-56

-55

-55

-54

-37

-38

-38

-34

-158

-49

50

-51

-206

-44

41

41

-236

33

34

33

35

24

24

31

28

26

17

22

15

Pension and non-pension postretirement benefit plan valuation adjustment

7

257

-6

0

38

165

-5

1

-18

-68

-3

2

59

179

0

1

1

-

-

-

-

260

-8

258

-13

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred compensation unit valuation adjustment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

10

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized (loss) gain on cash flow hedges

-1

0

0

0

0

0

0

4

8

-2

0

-1

6

6

3

0

-7

3

-3

3

6

-56

-19

-48

-25

-79

-46

-65

-58

-91

-88

-156

215

343

-64

-145

-46

-347

222

-409

383

-189

-128

-220

525

-479

Unrealized gain on marketable securities

-

-

-

-

-

-

-

-

-

3

1

1

1

0

0

2

-1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized (loss) gain on investments in unconsolidated affiliates

0

0

5

-2

-2

-1

0

2

1

0

1

0

3

-

-4

-4

-

-

0

0

0

-

-3

0

12

54

16

8

28

-

17

6

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Amortization of realized loss on settled cash flow swaps

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

Unrealized gain (loss) on foreign currency translation

-8

3

-2

3

2

-8

2

-5

1

0

4

2

1

2

2

0

6

-4

-8

3

-12

-3

-5

4

-5

-4

0

-5

-1

-

2

-2

-

-

0

0

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3

-2

-1

0

0

-

-3

1

-

3

0

0

-1

2

0

-1

1

0

0

0

0

-1

0

0

0

-3

2

8

-2

0

OtherComprehensiveIncomeLossNetOfTaxPeriodDecrease

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

116

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other comprehensive income

21

-231

30

21

-18

-126

52

44

72

104

44

35

-12

-131

36

31

28

-33

32

50

11

-768

-11

131

4

621

12

0

94

-362

-92

-114

251

89

-31

-111

26

-595

251

-384

394

-114

-102

-193

571

-466

Comprehensive income

397

577

790

515

948

-25

852

586

708

2,043

909

129

959

110

562

337

151

-

661

688

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive (loss) income attributable to noncontrolling interests

-206

35

-9

9

58

-48

67

4

52

68

42

-1

-21

55

31

39

-50

-

-42

-5

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income attributable to common shareholders/membership interest

603

542

799

506

890

23

785

582

656

1,975

867

130

980

55

531

298

201

278

619

683

749

-869

1,063

688

97

1,116

748

497

95

23

205

175

451

697

571

510

694

-71

1,096

61

1,143

467

655

464

1,283

282

Average shares of common stock outstanding:
Basic average shares of common stock outstanding

975

976

973

972

971

967

968

967

966

964

962

934

928

924

925

924

923

922

913

863

862

861

861

860

858

856

857

856

855

852

854

853

705

664

663

663

662

660

662

661

661

658

660

659

659

657

Assumed exercise and/or distributions of stock-based awards

1

0

1

2

1

2

2

2

2

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted average shares of common stock outstanding

976

976

974

974

972

969

970

969

968

965

965

936

930

930

927

926

925

924

915

866

867

868

863

864

861

865

860

860

855

856

857

856

707

667

665

664

664

665

663

662

662

664

662

661

661

662

Earnings per average common share:
Basic (in usd per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1.14

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

Basic earnings per average common share

0.60

0.80

0.79

0.50

0.93

0.14

0.76

0.56

0.61

1.96

0.86

0.10

1.07

0.20

0.53

0.29

0.19

0.32

0.69

0.74

0.80

-

1.15

0.61

0.10

-

0.86

0.57

-0.01

-

0.35

0.34

0.28

-

0.91

0.93

1.01

-

1.28

0.67

1.13

-

1.15

1.00

1.08

1.14

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1.13

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

Diluted earnings per average common share

0.60

0.79

0.79

0.50

0.93

0.15

0.76

0.56

0.60

1.97

0.85

0.10

1.06

0.20

0.53

0.29

0.19

0.31

0.69

0.74

0.80

0.03

1.15

0.60

0.10

0.58

0.86

0.57

-0.01

0.46

0.35

0.33

0.28

0.91

0.90

0.93

1.01

0.80

1.27

0.67

1.13

0.88

1.14

0.99

1.08

1.13

Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount

0

-

-

-

0

3

2

2

5

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Dividends declared per common share

-

-

-

-

-

-

-

-

-

-

0.33

0.33

0.33

-

0.32

0.32

0.31

0.31

0.31

0.31

0.31

0.31

0.31

0.31

0.31

0.31

0.31

0.31

0.53

0.51

0.53

0.53

0.53

0.51

0.53

0.53

0.53

0.51

0.53

0.53

0.53

0.51

0.53

0.53

0.53

0.50

Generation commodities and services
Revenue from Contract with Customer, Including Assessed Tax

4,403

4,317

4,499

3,959

4,979

4,778

4,971

4,305

5,114

4,444

4,454

3,948

4,548

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Purchased power and/or fuel

2,710

2,708

2,648

2,289

3,204

-

2,977

2,277

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Rate-regulated utility revenues
Revenue from Contract with Customer, Including Assessed Tax

4,276

4,083

4,510

3,743

4,503

-

4,457

3,797

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Purchased power and/or fuel

1,157

1,059

1,304

936

1,349

1,160

1,355

1,038

1,438

1,109

1,226

928

1,104

961

1,170

878

814

656

776

601

1,044

-5,840

2,591

2,346

4,006

-

2,404

2,419

-

-

3,026

2,606

-

-

2,121

1,716

-

3,162

1,481

1,134

658

815

796

921

683

1,166

Exelon Generation Co L L C [Member]
Electric operating revenues

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Natural gas operating revenues

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Rate-regulated utility revenues

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating revenues from affiliates

330

328

275

252

317

289

308

273

398

221

296

268

330

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating revenues

4,733

4,644

4,774

4,210

5,296

5,068

5,278

4,579

5,512

4,656

4,750

4,216

4,878

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Competitive businesses purchased power and fuel

-

-

-

-

-

-

-

-

3,289

-

2,315

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Rate-regulated utility purchased power and fuel

-

-

-

-

-

-

-

-

-

-

-

2,156

2,796

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Purchased power and/or fuel from affiliates

-6

0

3

3

1

4

3

3

4

0

16

1

2

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating and maintenance

1,121

999

947

1,117

1,068

1,160

1,218

1,247

1,178

1,258

1,205

1,826

1,313

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating and maintenance from affiliates

142

148

140

149

150

177

152

171

161

161

171

186

179

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

304

314

407

409

405

415

468

466

448

411

410

334

302

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Taxes other than income taxes

129

126

129

129

135

141

143

134

138

131

141

140

143

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

4,400

4,295

4,274

4,096

4,963

5,033

4,961

4,298

5,218

4,365

4,258

4,643

4,735

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sales of assets and businesses

-

-

-18

33

-

0

-6

1

53

0

-2

0

4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Bargain purchase gain

-

-

-

-

-

-

-

-

-

0

7

0

226

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income

333

361

482

147

333

35

311

282

347

504

497

-427

373

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense, net

100

84

101

107

102

119

93

93

91

88

103

120

90

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense to affiliates

9

9

8

9

9

9

8

9

10

10

10

9

10

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other, net

-771

294

128

171

430

-342

179

29

-44

299

209

181

259

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other income and (deductions)

-880

201

19

55

319

-470

78

-73

-145

201

96

52

159

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before income taxes

-547

562

501

202

652

-435

389

209

202

705

593

-375

532

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income taxes

-389

127

87

78

224

-218

78

23

9

-1,590

239

-148

123

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity in losses of unconsolidated affiliates

-3

-2

-170

-6

-6

-7

-11

-5

-7

-6

-8

-9

-10

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

-161

433

244

118

422

-224

300

181

186

2,289

346

-236

399

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to noncontrolling interests

-206

36

-13

10

59

-46

66

3

50

-

42

-1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) attributable to noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-19

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to membership interest

45

397

257

108

363

-178

234

178

136

2,223

304

-235

418

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Equity Method Investments, Net of Dividends or Distributions

-3

-2

-170

-6

-6

-7

-11

-5

-7

-6

-8

-9

-10

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized (loss) gain on cash flow hedges

-1

0

0

-1

1

0

0

5

7

-2

0

-1

6

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized (loss) gain on investments in unconsolidated affiliates

0

0

5

-2

-2

-2

0

2

1

0

0

0

4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized gain (loss) on foreign currency translation

-8

4

-2

2

2

-6

2

-5

-1

0

4

2

1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other comprehensive income

-9

4

3

-1

1

-8

2

2

7

-1

4

1

11

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income

-170

437

247

117

423

-232

302

183

193

2,288

350

-235

410

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive (loss) income attributable to noncontrolling interests

-206

36

-10

9

58

-47

66

4

51

66

42

-1

-21

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income attributable to common shareholders/membership interest

36

401

257

108

365

-185

236

179

142

2,222

308

-234

431

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Commonwealth Edison Co [Member]
Electric Revenue

-

-

-

-

-

-

-

-

1,493

-

1,552

1,336

1,279

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Natural gas operating revenues

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

-

-

-

-

-

-

-

-

5

-

16

18

14

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Competitive businesses revenues

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

12

-35

-56

-14

-28

-

-15

-17

-

43

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating revenues from affiliates

5

17

4

5

4

4

4

5

14

4

3

3

5

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating revenues

1,439

1,405

1,583

1,351

1,408

1,374

1,598

1,398

1,512

1,310

1,571

1,357

1,298

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Purchased power

-

-

-

-

-

-

-

-

411

-

489

360

329

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Purchased power and/or fuel from affiliates

97

105

83

91

97

108

123

104

194

45

40

18

5

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating and maintenance

243

270

267

245

259

284

276

255

253

261

277

312

307

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating and maintenance from affiliates

74

69

73

60

62

77

61

69

60

73

69

65

63

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

273

266

259

257

251

244

237

231

228

219

212

211

208

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Taxes other than income taxes

75

72

80

71

78

73

82

79

77

72

80

72

72

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

1,151

1,149

1,256

1,040

1,135

1,132

1,275

1,111

1,223

1,025

1,167

1,038

984

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sales of assets and businesses

0

0

1

0

3

1

0

1

3

1

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income

288

256

328

311

276

243

323

288

292

286

404

319

314

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense, net

91

89

87

86

84

84

82

82

86

82

86

98

82

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense to affiliates

3

3

4

3

3

4

3

3

3

4

3

3

3

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other, net

10

13

8

10

8

14

7

4

8

9

5

4

4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other income and (deductions)

-84

-79

-83

-79

-79

-74

-78

-81

-81

-77

-84

-97

-81

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before income taxes

204

177

245

232

197

169

245

207

211

209

320

222

233

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income taxes

36

32

45

46

40

27

52

43

46

90

131

104

92

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

168

145

200

186

157

142

193

164

165

119

189

118

141

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income

168

145

200

186

157

142

193

164

165

119

189

118

141

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

PECO Energy Co [Member]
Electric Revenue

-

-

-

-

-

-

-

-

633

-

660

548

589

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gas Domestic Regulated Revenue

-

-

-

-

-

-

-

-

232

-

53

80

206

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

-

-

-

-

-

-

-

-

-1

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Competitive businesses revenues

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

2

-4

-11

-3

-3

-

1

2

-

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating revenues from affiliates

2

2

1

2

1

2

2

2

2

2

2

2

1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating revenues

813

767

778

655

900

762

757

653

866

729

715

630

796

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Purchased power

-

-

-

-

-

-

-

-

199

-

190

136

156

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Purchased fuel

-

-

-

-

-

-

-

-

98

-

14

27

86

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Purchased power and/or fuel from affiliates

36

35

43

35

44

32

34

24

36

25

31

34

45

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating and maintenance

179

176

182

162

187

172

184

153

233

169

161

153

174

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating and maintenance from affiliates

38

42

37

37

38

41

35

38

42

42

36

37

34

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

86

86

83

83

81

77

75

74

75

72

72

71

71

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Taxes other than income taxes

39

40

47

37

41

37

46

39

41

39

42

35

38

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

625

605

595

510

678

599

603

526

724

572

546

493

604

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sales of assets and businesses

-

-

0

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income

188

163

183

145

222

164

154

127

142

157

169

137

192

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense, net

33

34

30

30

30

29

28

28

30

31

28

28

28

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense to affiliates

3

3

3

3

3

3

4

4

3

2

3

3

3

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other, net

3

5

4

3

4

4

2

0

2

3

2

2

2

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other income and (deductions)

-33

-32

-29

-30

-29

-28

-30

-32

-31

-30

-29

-29

-29

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before income taxes

155

131

154

115

193

136

124

95

111

127

140

108

163

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income taxes

15

13

14

13

25

11

-2

-1

-2

20

28

20

36

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

140

118

140

102

168

125

126

96

113

107

112

88

127

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income

140

118

140

102

168

125

126

96

113

107

112

88

127

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Baltimore Gas and Electric Company [Member]
Electric Revenue

-

-

-

-

-

-

-

-

654

-

626

545

640

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gas Domestic Regulated Revenue

-

-

-

-

-

-

-

-

330

-

73

94

271

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

-

-

-

-

-

-

-

-

-13

-

36

32

35

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Competitive businesses revenues

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

36

1

-5

6

10

-

-6

-4

-

124

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating revenues from affiliates

-

8

6

6

6

11

6

6

6

5

3

3

5

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating revenues

937

778

703

649

976

799

731

662

977

813

738

674

951

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Purchased power

-

-

-

-

-

-

-

-

192

-

159

115

133

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Purchased fuel

-

-

-

-

-

-

-

-

123

-

13

22

83

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Purchased power and/or fuel from affiliates

98

91

64

56

75

62

68

62

65

56

97

97

134

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating and maintenance

146

148

157

142

153

152

144

135

184

142

138

135

148

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating and maintenance from affiliates

42

42

39

40

39

46

38

41

37

42

37

39

35

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

143

133

116

117

136

125

110

114

134

124

109

112

128

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Taxes other than income taxes

69

65

65

62

68

66

64

59

65

61

61

56

62

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

688

637

612

569

756

690

628

578

800

649

614

576

723

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sales of assets and businesses

-

-

0

0

-

-

0

1

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income

249

141

91

80

220

109

103

85

177

164

124

98

228

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense, net

32

32

31

29

29

29

27

25

25

26

24

22

23

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense to affiliates

-

-

-

-

-

-

-

-

-

0

2

4

4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other, net

5

11

7

5

5

6

5

4

4

4

4

4

4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other income and (deductions)

-27

-21

-24

-24

-24

-23

-22

-21

-21

-22

-22

-22

-23

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before income taxes

222

120

67

56

196

86

81

64

156

142

102

76

205

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income taxes

41

20

12

11

36

15

18

13

28

67

40

31

80

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

181

100

55

45

160

71

63

51

128

75

62

45

125

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income

181

100

55

45

160

71

63

51

128

75

62

45

125

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Pepco Holdings LLC [Member]
Electric Revenue

-

-

-

-

-

-

-

-

1,151

-

1,278

1,032

1,067

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gas Domestic Regulated Revenue

-

-

-

-

-

-

-

-

78

-

18

22

66

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

-

-

-

-

-

-

-

-

18

-

2

8

30

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Revenue

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

18

-17

-9

-3

15

-

-5

-7

-

33

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating revenues from affiliates

3

4

4

3

3

5

3

3

4

14

12

12

12

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating revenues

1,171

1,107

1,380

1,091

1,228

1,110

1,361

1,076

1,251

1,113

1,310

1,074

1,175

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Purchased power

-

-

-

-

-

-

-

-

374

-

354

259

288

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Purchased fuel

-

-

-

-

-

-

-

-

41

-

7

9

29

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Purchased power and/or fuel from affiliates

104

98

83

70

101

87

82

81

105

92

112

115

144

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating and maintenance

219

233

254

213

239

228

261

218

271

250

214

231

223

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating and maintenance from affiliates

38

39

36

35

33

46

31

37

38

42

37

38

33

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

194

193

193

188

180

185

192

180

183

164

179

165

167

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Taxes other than income taxes

114

109

122

108

111

112

123

107

113

109

122

110

111

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

1,000

981

1,124

926

1,053

992

1,116

923

1,125

964

1,025

927

995

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sales of assets and businesses

2

-

-

-

0

-

-

-

-

-

0

1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income

173

126

256

165

175

119

245

153

126

149

285

148

180

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense, net

67

65

66

67

65

68

65

65

63

62

62

59

62

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other, net

13

16

13

14

12

10

11

11

11

15

13

13

13

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other income and (deductions)

-54

-49

-53

-53

-53

-58

-54

-54

-52

-47

-49

-46

-49

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before income taxes

119

77

203

112

122

61

191

99

74

102

236

102

131

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income taxes

11

13

14

6

5

5

4

15

9

107

83

36

-9

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity in losses of unconsolidated affiliates

-

-

0

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

108

65

189

106

117

57

187

84

65

-4

153

66

140

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income attributable to common shareholders/membership interest

108

65

189

106

117

57

187

84

65

-4

153

66

140

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Potomac Electric Power Company [Member]
Electric Revenue

-

-

-

-

-

-

-

-

536

-

600

508

514

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Natural gas operating revenues

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

-

-

-

-

-

-

-

-

19

-

3

5

15

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Competitive businesses revenues

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

15

-13

-3

-1

14

-

-4

-10

-

19

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating revenues from affiliates

1

0

2

1

2

0

2

2

2

3

1

1

1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating revenues

544

512

642

531

575

524

628

523

557

503

604

514

530

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Purchased power

-

-

-

-

-

-

-

-

130

-

111

74

83

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Purchased power and/or fuel from affiliates

79

77

65

52

70

62

46

46

52

46

57

69

83

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating and maintenance

60

65

85

59

64

58

84

60

73

100

89

106

101

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating and maintenance from affiliates

51

53

50

52

54

61

52

56

57

18

14

14

12

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

95

92

95

93

94

98

99

92

96

79

82

78

82

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Taxes other than income taxes

92

92

104

90

92

92

104

90

93

89

102

90

90

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

462

455

515

438

491

464

516

438

501

423

455

431

451

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sales of assets and businesses

-

-

-

-

-

-

-

-

-

-

0

1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income

82

57

127

93

84

60

112

85

56

80

149

84

79

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense, net

34

32

33

34

34

33

32

32

31

33

31

28

29

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other, net

9

8

9

7

7

8

7

8

8

10

7

7

8

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other income and (deductions)

-25

-24

-24

-27

-27

-25

-25

-24

-23

-23

-24

-21

-21

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before income taxes

57

33

103

66

57

35

87

61

33

57

125

63

58

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income taxes

5

7

5

2

2

4

-2

7

2

47

38

20

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

52

26

98

64

55

31

89

54

31

10

87

43

58

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income (loss)

-

-

98

64

-

31

89

54

31

10

87

43

58

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income attributable to common shareholders/membership interest

52

-

-

-

55

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Delmarva Power and Light Company [Member]
Electric Revenue

-

-

-

-

-

-

-

-

303

-

308

258

285

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gas Domestic Regulated Revenue

-

-

-

-

-

-

-

-

78

-

18

22

66

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

-

-

-

-

-

-

-

-

1

-

-1

0

9

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

1

-5

-6

0

0

-

0

4

-

6

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating revenues from affiliates

2

2

1

2

2

2

2

2

2

2

2

2

2

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating revenues

350

320

319

287

380

331

328

289

384

329

327

282

362

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Purchased power

-

-

-

-

-

-

-

-

90

-

75

64

77

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Purchased fuel

-

-

-

-

-

-

-

-

41

-

7

9

29

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Purchased power and/or fuel from affiliates

22

21

14

12

23

18

26

30

46

41

47

40

51

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating and maintenance

42

44

43

39

45

45

44

36

57

80

71

66

66

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating and maintenance from affiliates

37

38

37

38

39

42

38

41

41

9

8

8

7

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

48

47

46

45

46

47

47

43

45

43

45

40

39

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Taxes other than income taxes

16

13

15

14

14

13

15

13

15

13

15

14

15

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

284

270

268

243

308

284

277

247

335

278

268

241

284

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income

66

50

51

44

72

48

51

42

49

51

59

41

78

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense, net

16

16

15

15

15

16

15

14

13

12

13

13

13

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other, net

2

3

2

5

3

3

2

3

2

4

4

3

3

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other income and (deductions)

-14

-13

-13

-10

-12

-13

-13

-11

-11

-8

-9

-10

-10

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before income taxes

52

37

38

34

60

35

38

31

38

43

50

31

68

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income taxes

7

6

5

4

7

5

5

5

7

29

19

12

11

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

45

31

33

30

53

30

33

26

31

14

31

19

57

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income

45

31

33

30

53

30

33

26

31

-

31

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income (loss) attributable to common shareholders

-

-

-

-

-

-

-

-

-

-

-

19

57

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Atlantic City Electric Company [Member]
Electric Revenue

-

-

-

-

-

-

-

-

311

-

370

266

268

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Natural gas operating revenues

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

-

-

-

-

-

-

-

-

-2

-

0

3

6

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Competitive businesses revenues

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues from alternative revenue programs

1

0

1

-2

1

-

-1

-1

-

8

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating revenues from affiliates

1

0

1

1

1

0

1

1

1

0

0

1

1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating revenues

276

274

419

274

273

255

406

265

310

271

370

270

275

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Purchased power

-

-

-

-

-

-

-

-

155

-

169

121

128

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Purchased power and/or fuel from affiliates

2

2

3

6

8

7

10

6

6

6

7

7

9

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating and maintenance

45

45

54

41

47

42

52

40

54

73

66

71

69

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating and maintenance from affiliates

33

34

32

33

34

38

33

35

36

8

6

7

7

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

43

43

43

40

31

29

38

36

33

33

41

37

35

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Taxes other than income taxes

2

1

1

1

1

0

1

1

3

0

2

2

2

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

251

251

340

246

252

238

322

240

287

243

291

245

250

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sales of assets and businesses

2

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income

27

23

79

28

21

17

84

25

23

28

79

25

25

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense, net

14

14

15

15

14

16

16

16

16

16

15

15

15

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense to affiliates

1

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other, net

2

1

1

1

3

-1

1

1

1

2

1

2

2

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other income and (deductions)

-13

-13

-14

-14

-11

-17

-15

-15

-15

-14

-14

-13

-13

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before income taxes

14

10

65

14

10

0

69

10

8

14

65

12

12

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income taxes

1

-2

2

0

0

1

8

2

1

14

24

4

-16

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

13

12

63

14

10

-1

61

8

7

0

41

8

28

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income

13

12

63

14

10

-1

61

8

7

0

41

8

28

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Delmarva Power & Light Company [Member]
Competitive businesses revenues

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-