$EXC
EXELON CORP Stock $exc

$exc Overview Financials Valuation SEC Filings Company Website

2010 Q1 Form 10-Q Financial Statement

#000119312510091626 Filed on April 23, 2010

Income Statement

Concept	2010 Q1	2009 Q1
Revenue	$4.461B	$4.722B
YoY Change	-5.53%	4.54%
Cost Of Revenue	$658.0M	$683.0M
YoY Change	-3.66%	-36.35%
Gross Profit	$3.803B	$4.039B
YoY Change	-5.84%	17.28%
Gross Profit Margin	85.25%	85.54%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$279.0M	$622.0M
YoY Change	-55.14%	12.68%
% of Gross Profit	7.34%	15.4%
Operating Expenses	$2.401B	$2.784B
YoY Change	-13.76%	19.95%
Operating Profit	$1.402B	$1.255B
YoY Change	11.71%	11.75%
Interest Expense	$177.0M	$163.0M
YoY Change	8.59%	-173.76%
% of Operating Profit	12.62%	12.99%
Other Income/Expense, Net	-$90.00M	-$232.0M
YoY Change	-61.21%	262.5%
Pretax Income	$1.312B	$1.023B
YoY Change	28.25%	22.08%
Income Tax	$563.0M	$311.0M
% Of Pretax Income	42.91%	30.4%
Net Earnings	$749.0M	$712.0M
YoY Change	5.2%	22.55%
Net Earnings / Revenue	16.79%	15.08%
Basic Earnings Per Share	$1.13	$1.08
Diluted Earnings Per Share	$1.13	$1.08
COMMON SHARES
Basic Shares Outstanding	661.0M shares	659.0M shares
Diluted Shares Outstanding	662.0M shares	661.0M shares

Balance Sheet

Concept	2010 Q1	2009 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.524B	$2.149B
YoY Change	17.45%	1226.54%
Cash & Equivalents	$2.524B	$2.149B
Short-Term Investments
Other Short-Term Assets	$399.0M	$1.310B
YoY Change	-69.54%	-19.38%
Inventory	$692.0M	$699.0M
Prepaid Expenses
Receivables	$1.628B	$1.764B
Other Receivables	$439.0M	$421.0M
Total Short-Term Assets	$6.384B	$6.343B
YoY Change	0.65%	31.05%
LONG-TERM ASSETS
Property, Plant & Equipment	$27.74B	$25.93B
YoY Change	6.98%	4.81%
Goodwill	$2.625B
YoY Change
Intangibles
YoY Change
Long-Term Investments	$724.0M	$713.0M
YoY Change	1.54%	-0.56%
Other Assets	$851.0M	$13.25B
YoY Change	-93.58%	2.51%
Total Long-Term Assets	$44.36B	$42.52B
YoY Change	4.32%	3.69%
TOTAL ASSETS
Total Short-Term Assets	$6.384B	$6.343B
Total Long-Term Assets	$44.36B	$42.52B
Total Assets	$50.74B	$48.86B
YoY Change	3.84%	6.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.143B	$1.121B
YoY Change	1.96%	-14.3%
Accrued Expenses	$1.191B	$1.177B
YoY Change	1.19%	19.01%
Deferred Revenue
YoY Change
Short-Term Debt	$256.0M	$207.0M
YoY Change	23.67%	-67.19%
Long-Term Debt Due	$1.231B	$564.0M
YoY Change	118.26%	-55.83%
Total Short-Term Liabilities	$4.890B	$4.366B
YoY Change	12.0%	-23.55%
LONG-TERM LIABILITIES
Long-Term Debt	$10.81B	$12.48B
YoY Change	-13.4%	-3.15%
Other Long-Term Liabilities	$1.298B	$14.95B
YoY Change	-91.32%	22.16%
Total Long-Term Liabilities	$12.11B	$27.43B
YoY Change	-55.87%	9.18%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.890B	$4.366B
Total Long-Term Liabilities	$12.11B	$27.43B
Total Liabilities	$37.20B	$36.85B
YoY Change	0.96%	2.32%
SHAREHOLDERS EQUITY
Retained Earnings	$8.534B
YoY Change
Common Stock	$8.940B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$2.328B
YoY Change
Treasury Stock Shares	35.00M shares
Shareholders Equity	$13.45B	$12.01B
YoY Change
Total Liabilities & Shareholders Equity	$50.74B	$48.86B
YoY Change	3.84%	6.58%

Cashflow Statement

Concept	2010 Q1	2009 Q1
OPERATING ACTIVITIES
Net Income	$749.0M	$712.0M
YoY Change	5.2%	22.55%
Depreciation, Depletion And Amortization	$279.0M	$622.0M
YoY Change	-55.14%	12.68%
Cash From Operating Activities	$1.861B	$1.950B
YoY Change	-4.56%	171.59%
INVESTING ACTIVITIES
Capital Expenditures	$878.0M	$712.0M
YoY Change	23.31%	-179.38%
Acquisitions
YoY Change
Other Investing Activities	-$12.00M	$4.000M
YoY Change	-400.0%	-101.92%
Cash From Investing Activities	-$709.0M	-$752.0M
YoY Change	-5.72%	-31.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$1.000M	$64.00M
YoY Change	-98.44%
Cash From Financing Activities	-$638.0M	-$320.0M
YoY Change	99.38%	-234.45%
NET CHANGE
Cash From Operating Activities	$1.861B	$1.950B
Cash From Investing Activities	-$709.0M	-$752.0M
Cash From Financing Activities	-$638.0M	-$320.0M
Net Change In Cash	$514.0M	$878.0M
YoY Change	-41.46%	-689.26%
FREE CASH FLOW
Cash From Operating Activities	$1.861B	$1.950B
Capital Expenditures	$878.0M	$712.0M
Free Cash Flow	$983.0M	$1.238B
YoY Change	-20.6%	-23.34%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2010Q1	us-gaap	Revenues Revenues	4461000000	USD
CY2010Q1	us-gaap	Cost Of Purchased Power CostOfPurchasedPower	658000000	USD
CY2010Q1	us-gaap	Fuel Costs FuelCosts	601000000	USD
CY2010Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1062000000	USD
CY2010Q1	exc	Other Cost And Expense Operating Regulatory Required Programs OtherCostAndExpenseOperatingRegulatoryRequiredPrograms	27000000	USD
CY2010Q1	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	514000000	USD
CY2010Q1	us-gaap	Taxes Excluding Income And Excise Taxes TaxesExcludingIncomeAndExciseTaxes	197000000	USD
CY2010Q1	us-gaap	Costs And Expenses CostsAndExpenses	3059000000	USD
CY2010Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1402000000	USD
CY2010Q1	us-gaap	Interest Expense InterestExpense	177000000	USD
CY2010Q1	exc	Interest Expense To Affiliates Net InterestExpenseToAffiliatesNet	6000000	USD
CY2010Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2010Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	93000000	USD
CY2010Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-90000000	USD
CY2010Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	1312000000	USD
CY2010Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	563000000	USD
CY2010Q1	us-gaap	Net Income Loss NetIncomeLoss	749000000	USD
CY2010Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	383000000	USD
CY2010Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2010Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	394000000	USD
CY2010Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1143000000	USD
CY2010Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	662000000	shares
CY2009Q1	us-gaap	Revenues Revenues	4722000000	USD
CY2009Q1	us-gaap	Cost Of Purchased Power CostOfPurchasedPower	683000000	USD
CY2009Q1	us-gaap	Fuel Costs FuelCosts	776000000	USD
CY2009Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1361000000	USD
CY2009Q1	exc	Other Cost And Expense Operating Regulatory Required Programs OtherCostAndExpenseOperatingRegulatoryRequiredPrograms	11000000	USD
CY2009Q1	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	436000000	USD
CY2009Q1	us-gaap	Taxes Excluding Income And Excise Taxes TaxesExcludingIncomeAndExciseTaxes	200000000	USD
CY2009Q1	us-gaap	Costs And Expenses CostsAndExpenses	3467000000	USD
CY2009Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1255000000	USD
CY2009Q1	us-gaap	Interest Expense InterestExpense	163000000	USD
CY2009Q1	exc	Interest Expense To Affiliates Net InterestExpenseToAffiliatesNet	24000000	USD
CY2009Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-8000000	USD
CY2009Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-37000000	USD
CY2009Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-232000000	USD
CY2009Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	1023000000	USD
CY2009Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	311000000	USD
CY2009Q1	us-gaap	Net Income Loss NetIncomeLoss	712000000	USD
CY2009Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	525000000	USD
CY2009Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-2000000	USD
CY2009Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	571000000	USD
CY2009Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1283000000	USD
CY2009Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	661000000	shares
CY2010Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	661000000	shares
CY2010Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.13	USD
CY2010Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.13	USD
CY2010Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.53	USD
CY2009Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.08	USD
CY2009Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.08	USD
CY2009Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.53	USD
CY2009Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	659000000	shares
CY2009Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1563000000	USD
CY2010Q1	us-gaap	Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax	-3000000	USD
CY2009Q1	us-gaap	Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax	-3000000	USD
CY2010Q1	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax	31000000	USD
CY2009Q1	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax	22000000	USD
CY2010Q1	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Net Of Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax	1000000	USD
CY2009Q1	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Net Of Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax	1000000	USD
CY2010Q1	exc	Other Comprehensive Income Pension And Non Pension Postretirement Benefit Plan Valuation Adjustment Net Of Tax OtherComprehensiveIncomePensionAndNonPensionPostretirementBenefitPlanValuationAdjustmentNetOfTax	18000000	USD
CY2009Q1	exc	Other Comprehensive Income Pension And Non Pension Postretirement Benefit Plan Valuation Adjustment Net Of Tax OtherComprehensiveIncomePensionAndNonPensionPostretirementBenefitPlanValuationAdjustmentNetOfTax	-28000000	USD
CY2010Q1	dei	Document Type DocumentType	10-Q
CY2010Q1	dei	Document Period End Date DocumentPeriodEndDate	2010-03-31
CY2010Q1	dei	Amendment Flag AmendmentFlag	false
CY2010Q1	dei	Entity Registrant Name EntityRegistrantName	EXELON CORP
CY2010Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001109357
CY2010Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2010Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2010Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	660578698000000	shares
CY2010Q1	dei	Trading Symbol TradingSymbol	EXC
CY2010Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2010
CY2010Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2010Q1	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	718000000	USD
CY2010Q1	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2010Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-4000000	USD
CY2010Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	233000000	USD
CY2010Q1	us-gaap	Gain Loss On Investments GainLossOnInvestments	36000000	USD
CY2009Q1	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	622000000	USD
CY2009Q1	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	223000000	USD
CY2009Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-80000000	USD
CY2009Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	164000000	USD
CY2009Q1	us-gaap	Gain Loss On Investments GainLossOnInvestments	-68000000	USD
CY2010Q1	us-gaap	Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther	72000000	USD
CY2009Q1	us-gaap	Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther	280000000	USD
CY2010Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-40000000	USD
CY2010Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-67000000	USD
CY2010Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-303000000	USD
CY2010Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	517000000	USD
CY2010Q1	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	98000000	USD
CY2010Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	171000000	USD
CY2009Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-108000000	USD
CY2009Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-132000000	USD
CY2009Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-542000000	USD
CY2009Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	161000000	USD
CY2009Q1	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	37000000	USD
CY2009Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	249000000	USD
CY2010Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1861000000	USD
CY2009Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1950000000	USD
CY2010Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	878000000	USD
CY2010Q1	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	5968000000	USD
CY2010Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	6025000000	USD
CY2010Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-214000000	USD
CY2010Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-12000000	USD
CY2009Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	712000000	USD
CY2009Q1	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	3050000000	USD
CY2009Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	3109000000	USD
CY2009Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-23000000	USD
CY2009Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	4000000	USD
CY2010Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-709000000	USD
CY2009Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-752000000	USD
CY2010Q1	us-gaap	Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess	101000000	USD
CY2010Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2010Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1000000	USD
CY2010Q1	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	0	USD
CY2010Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	347000000	USD
CY2010Q1	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	11000000	USD
CY2010Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2010Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-638000000	USD
CY2009Q1	us-gaap	Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess	-4000000	USD
CY2009Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	249000000	USD
CY2009Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	64000000	USD
CY2009Q1	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	169000000	USD
CY2009Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	346000000	USD
CY2009Q1	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	9000000	USD
CY2009Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	5000000	USD
CY2009Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-320000000	USD
CY2010Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	514000000	USD
CY2009Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	878000000	USD
CY2008Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1271000000	USD
CY2010Q1	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	402000000	USD
CY2009Q1	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	0	USD
CY2010Q1	exc	Changes In Option Premiums Collected Received ChangesInOptionPremiumsCollectedReceived	-66000000	USD
CY2009Q1	exc	Changes In Option Premiums Collected Received ChangesInOptionPremiumsCollectedReceived	68000000	USD
CY2010Q1	exc	Increase Decrease In Counterparty Collateral Net IncreaseDecreaseInCounterpartyCollateralNet	-477000000	USD
CY2009Q1	exc	Increase Decrease In Counterparty Collateral Net IncreaseDecreaseInCounterpartyCollateralNet	-784000000	USD
CY2009Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2149000000	USD
CY2009Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2010000000	USD
CY2010Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2524000000	USD
CY2010Q1	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	42000000	USD
CY2010Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1628000000	USD
CY2010Q1	us-gaap	Other Receivables OtherReceivables	439000000	USD
CY2010Q1	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	463000000	USD
CY2010Q1	us-gaap	Energy Related Inventory Other Fossil Fuel EnergyRelatedInventoryOtherFossilFuel	130000000	USD
CY2010Q1	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	562000000	USD
CY2010Q1	us-gaap	Other Assets Current OtherAssetsCurrent	399000000	USD
CY2010Q1	us-gaap	Assets Current AssetsCurrent	6384000000	USD
CY2010Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	27737000000	USD
CY2010Q1	us-gaap	Regulatory Assets Noncurrent RegulatoryAssetsNoncurrent	4668000000	USD
CY2010Q1	us-gaap	Decommissioning Fund Investments DecommissioningFundInvestments	6885000000	USD
CY2010Q1	us-gaap	Long Term Investments LongTermInvestments	709000000	USD
CY2010Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	15000000	USD
CY2010Q1	us-gaap	Goodwill Goodwill	2625000000	USD
CY2010Q1	us-gaap	Derivative Assets Noncurrent DerivativeAssetsNoncurrent	867000000	USD
CY2010Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	851000000	USD
CY2010Q1	exc	Total Deferred Debits And Other Assets TotalDeferredDebitsAndOtherAssets	16620000000	USD
CY2010Q1	us-gaap	Assets Assets	50741000000	USD
CY2009Q4	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	40000000	USD
CY2009Q4	us-gaap	Other Receivables OtherReceivables	486000000	USD
CY2009Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	376000000	USD
CY2009Q4	us-gaap	Energy Related Inventory Other Fossil Fuel EnergyRelatedInventoryOtherFossilFuel	198000000	USD
CY2009Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	559000000	USD
CY2009Q4	us-gaap	Other Assets Current OtherAssetsCurrent	209000000	USD
CY2009Q4	us-gaap	Assets Current AssetsCurrent	5441000000	USD
CY2009Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	27341000000	USD
CY2009Q4	us-gaap	Regulatory Assets Noncurrent RegulatoryAssetsNoncurrent	4872000000	USD
CY2009Q4	us-gaap	Decommissioning Fund Investments DecommissioningFundInvestments	6669000000	USD
CY2009Q4	us-gaap	Long Term Investments LongTermInvestments	704000000	USD
CY2009Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	20000000	USD
CY2009Q4	us-gaap	Goodwill Goodwill	2625000000	USD
CY2009Q4	us-gaap	Derivative Assets Noncurrent DerivativeAssetsNoncurrent	649000000	USD
CY2009Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	859000000	USD
CY2009Q4	exc	Total Deferred Debits And Other Assets TotalDeferredDebitsAndOtherAssets	16398000000	USD
CY2009Q4	us-gaap	Assets Assets	49180000000	USD
CY2010Q1	us-gaap	Pledged Assets Not Separately Reported Finance Receivables PledgedAssetsNotSeparatelyReportedFinanceReceivables	402000000	USD
CY2010Q1	exc	Restricted Cash At Carrying Value Variable Interest Entity RestrictedCashAtCarryingValueVariableInterestEntity	197000000	USD
CY2009Q4	exc	Restricted Cash At Carrying Value Variable Interest Entity RestrictedCashAtCarryingValueVariableInterestEntity	0	USD
CY2010Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	256000000	USD
CY2010Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	827000000	USD
CY2010Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	1143000000	USD
CY2010Q1	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	183000000	USD
CY2010Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1191000000	USD
CY2010Q1	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	220000000	USD
CY2010Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	441000000	USD
CY2010Q1	us-gaap	Liabilities Current LiabilitiesCurrent	4890000000	USD
CY2010Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	10808000000	USD
CY2010Q1	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	390000000	USD
CY2010Q1	exc	Deferred Income Taxes And Unamortized Investment Tax Credits DeferredIncomeTaxesAndUnamortizedInvestmentTaxCredits	5983000000	USD
CY2010Q1	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	3481000000	USD
CY2010Q1	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	3536000000	USD
CY2010Q1	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	2220000000	USD
CY2010Q1	us-gaap	Spent Nuclear Fuel Obligation Noncurrent SpentNuclearFuelObligationNoncurrent	1017000000	USD
CY2010Q1	us-gaap	Regulatory Liability Noncurrent RegulatoryLiabilityNoncurrent	3572000000	USD
CY2010Q1	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	8000000	USD
CY2010Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1298000000	USD
CY2010Q1	exc	Total Deferred Credits And Other Liabilities TotalDeferredCreditsAndOtherLiabilities	21115000000	USD
CY2010Q1	us-gaap	Liabilities Liabilities	37203000000	USD
CY2010Q1	us-gaap	Common Stock Value CommonStockValue	8940000000	USD
CY2010Q1	us-gaap	Treasury Stock Value TreasuryStockValue	2328000000	USD
CY2010Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	8534000000	USD
CY2010Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1695000000	USD
CY2010Q1	us-gaap	Stockholders Equity StockholdersEquity	13451000000	USD
CY2009Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	155000000	USD
CY2009Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	639000000	USD
CY2009Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1345000000	USD
CY2009Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	198000000	USD
CY2009Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	923000000	USD
CY2009Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	152000000	USD
CY2009Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	411000000	USD
CY2009Q4	us-gaap	Liabilities Current LiabilitiesCurrent	4238000000	USD
CY2009Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	10995000000	USD
CY2009Q4	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	390000000	USD
CY2009Q4	exc	Deferred Income Taxes And Unamortized Investment Tax Credits DeferredIncomeTaxesAndUnamortizedInvestmentTaxCredits	5750000000	USD
CY2009Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	3434000000	USD
CY2009Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	3625000000	USD
CY2009Q4	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	2180000000	USD
CY2009Q4	us-gaap	Spent Nuclear Fuel Obligation Noncurrent SpentNuclearFuelObligationNoncurrent	1017000000	USD
CY2009Q4	us-gaap	Regulatory Liability Noncurrent RegulatoryLiabilityNoncurrent	3492000000	USD
CY2009Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	23000000	USD
CY2009Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1309000000	USD
CY2009Q4	exc	Total Deferred Credits And Other Liabilities TotalDeferredCreditsAndOtherLiabilities	20830000000	USD
CY2009Q4	us-gaap	Liabilities Liabilities	36453000000	USD
CY2009Q4	us-gaap	Common Stock Value CommonStockValue	8923000000	USD
CY2009Q4	us-gaap	Treasury Stock Value TreasuryStockValue	2328000000	USD
CY2009Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	8134000000	USD
CY2009Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-2089000000	USD
CY2009Q4	us-gaap	Stockholders Equity StockholdersEquity	12640000000	USD
CY2010Q1	us-gaap	Common Stock No Par Value CommonStockNoParValue	0	USD
CY2010Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	2000000000	shares
CY2010Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	661000000	shares
CY2010Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	35000000	shares
CY2009Q4	us-gaap	Common Stock No Par Value CommonStockNoParValue	0	USD
CY2009Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	2000000000	shares
CY2009Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	660000000	shares
CY2009Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	35000000	shares
CY2010Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	50741000000	USD
CY2009Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	49180000000	USD
CY2010Q1	us-gaap	Temporary Equity Carrying Amount TemporaryEquityCarryingAmount	87000000	USD
CY2009Q4	us-gaap	Temporary Equity Carrying Amount TemporaryEquityCarryingAmount	87000000	USD
CY2010Q1	us-gaap	Commitments And Contingencies2009 CommitmentsAndContingencies2009
CY2010Q1	us-gaap	Other Long Term Debt Current OtherLongTermDebtCurrent	404000000	USD
CY2009Q4	us-gaap	Other Long Term Debt Current OtherLongTermDebtCurrent	0	USD
CY2010Q1	us-gaap	Longterm Transition Bond Current LongtermTransitionBondCurrent	0	USD
CY2009Q4	us-gaap	Longterm Transition Bond Current LongtermTransitionBondCurrent	415000000	USD
CY2009	us-gaap	Commitments And Contingencies2009 CommitmentsAndContingencies2009
CY2010Q1	us-gaap	Other Notes Payable Current OtherNotesPayableCurrent	225000000	USD
CY2009Q4	us-gaap	Other Notes Payable Current OtherNotesPayableCurrent	0	USD
CY2010Q1	exc	Stock Issued During Period Value Long Term Incentive Plan Activity StockIssuedDuringPeriodValueLongTermIncentivePlanActivity	17000000	USD
CY2010Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	349000000	USD
CY2010Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	260000000	USD
CY2010Q1	exc	Defined Contribution Plan Contributions By Employer DefinedContributionPlanContributionsByEmployer	20000000	USD
CY2009Q1	exc	Defined Contribution Plan Contributions By Employer DefinedContributionPlanContributionsByEmployer	18000000	USD
CY2010Q1	exc	Percentage Of Collateral For Borrowed Securities In Domestic Currency PercentageOfCollateralForBorrowedSecuritiesInDomesticCurrency	102	USD
CY2010Q1	exc	Percentage Of Collateral For Borrowed Securities In Foreign Currency PercentageOfCollateralForBorrowedSecuritiesInForeignCurrency	105	USD
CY2010Q1	exc	Percentage Of Collateral For Borrowed Securities Required Levels PercentageOfCollateralForBorrowedSecuritiesRequiredLevels	100	USD
CY2010Q1	us-gaap	Securities Loaned SecuritiesLoaned	298000000	USD
CY2009Q4	us-gaap	Securities Loaned SecuritiesLoaned	356000000	USD
CY2010Q1	exc	Collateral For Borrowed Securities Fair Value CollateralForBorrowedSecuritiesFairValue	305000000	USD
CY2009Q4	exc	Collateral For Borrowed Securities Fair Value CollateralForBorrowedSecuritiesFairValue	365000000	USD
CY2010Q1	exc	Collateral Weighted Average Maturity CollateralWeightedAverageMaturity	3.5
CY2010Q1	us-gaap	Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear	921000000	USD
CY2010Q1	exc	Defined Benefit Plan Estimated Future Employer Discretionary Contributions In Next Fiscal Year DefinedBenefitPlanEstimatedFutureEmployerDiscretionaryContributionsInNextFiscalYear	500000000	USD
CY2010Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1000000	shares
CY2009Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2000000	shares
CY2010Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	6000000	shares
CY2009Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5000000	shares

Files In Submission

Name	View Source	Status
0001193125-10-091626-index-headers.html	Edgar Link	pending
0001193125-10-091626-index.html	Edgar Link	pending
0001193125-10-091626.txt	Edgar Link	pending
0001193125-10-091626-xbrl.zip	Edgar Link	pending
d10q.htm	Edgar Link	pending
defnref.xml	Edgar Link	unprocessable
dex311.htm	Edgar Link	pending
dex312.htm	Edgar Link	pending
dex313.htm	Edgar Link	pending
dex314.htm	Edgar Link	pending
dex315.htm	Edgar Link	pending
dex316.htm	Edgar Link	pending
dex317.htm	Edgar Link	pending
dex318.htm	Edgar Link	pending
dex321.htm	Edgar Link	pending
dex322.htm	Edgar Link	pending
dex323.htm	Edgar Link	pending
dex324.htm	Edgar Link	pending
dex325.htm	Edgar Link	pending
dex326.htm	Edgar Link	pending
dex327.htm	Edgar Link	pending
dex328.htm	Edgar Link	pending
exc-20100331.xml	Edgar Link	completed
exc-20100331.xsd	Edgar Link	pending
exc-20100331_cal.xml	Edgar Link	unprocessable
exc-20100331_def.xml	Edgar Link	unprocessable
exc-20100331_lab.xml	Edgar Link	unprocessable
exc-20100331_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
R1.xml	Edgar Link	unprocessable
R10.xml	Edgar Link	unprocessable
R11.xml	Edgar Link	unprocessable
R12.xml	Edgar Link	unprocessable
R13.xml	Edgar Link	unprocessable
R14.xml	Edgar Link	unprocessable
R15.xml	Edgar Link	unprocessable
R16.xml	Edgar Link	unprocessable
R17.xml	Edgar Link	unprocessable
R18.xml	Edgar Link	unprocessable
R19.xml	Edgar Link	unprocessable
R2.xml	Edgar Link	unprocessable
R20.xml	Edgar Link	unprocessable
R21.xml	Edgar Link	unprocessable
R22.xml	Edgar Link	unprocessable
R23.xml	Edgar Link	unprocessable
R24.xml	Edgar Link	unprocessable
R25.xml	Edgar Link	unprocessable
R26.xml	Edgar Link	unprocessable
R3.xml	Edgar Link	unprocessable
R4.xml	Edgar Link	unprocessable
R5.xml	Edgar Link	unprocessable
R6.xml	Edgar Link	unprocessable
R7.xml	Edgar Link	unprocessable
R8.xml	Edgar Link	unprocessable
R9.xml	Edgar Link	unprocessable

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$EXC
EXELON CORP Stock $exc

2010 Q1 Form 10-Q Financial Statement

#000119312510091626 Filed on April 23, 2010

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EXC EXELON CORP Stock $exc

2010 Q1 Form 10-Q Financial Statement

#000119312510091626 Filed on April 23, 2010

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EXC
EXELON CORP Stock $exc