Exelon 2014 Annual Report Download - page 277

Combined Notes to Consolidated Financial Statements—(Continued)
(Dollars in millions, except per share data unless otherwise noted)
For the year ended December 31,
2014 2013 2012
Other, Net
Decommissioning-related activities:
Net realized income on decommissioning trust funds (a)—
Regulatory agreement units ................................................... $216 $256 $189
Non-regulatory agreement units ................................................ 159 77 102
Net unrealized gains on decommissioning trust funds—
Regulatory agreement units ................................................... 180 406 386
Non-regulatory agreement units ................................................ 134 146 105
Net unrealized gains on pledged assets—
Zion Station decommissioning ................................................. 29 7 73
Regulatory offset to decommissioning trust fund-related activities (b) ...................... (358) (546) (530)
Total decommissioning-related activities ................................................. 360 346 325
Investment income .................................................................. 1 8 20
Long-term lease income .............................................................. 24 28 29
Interest income related to uncertain income tax positions ................................... 40 24 15
AFUDC—Equity .................................................................... 21 22 17
Credit Facility termination fees ......................................................... — — (85)
Other ............................................................................. 9 32 32
Other, net .......................................................................... $455 $460 $353
(a) Includes investment income and realized gains and losses on sales of investments of the trust funds.
(b) Includes the elimination of NDT fund activity for the Regulatory Agreement Units, including the elimination of net income taxes related to all NDT fund activity for
those units. See Note 15—Asset Retirement Obligations for additional information regarding the accounting for nuclear decommissioning.
Supplemental Cash Flow Information
The following tables provide additional information regarding Exelon’s Consolidated Statements of Cash Flows for the years ended
December 31, 2014, 2013 and 2012.
For the year ended December 31, 2014 2014 2013 2012
Depreciation, amortization, accretion and depletion
Property, plant and equipment .............................................................. $2,080 $1,893 $1,712
Regulatory assets ........................................................................ 191 212 129
Amortization of intangible assets, net ........................................................ 44 48 40
Amortization of energy contract assets and liabilities (a) .......................................... 135 430 1,110
Nuclear fuel (b) ........................................................................... 1,073 921 848
ARO accretion (c) ......................................................................... 345 275 240
Total depreciation, amortization, accretion and depletion ........................................ $3,868 $3,779 $4,079
(a) Included in Operating revenues or Purchased power and fuel on the Registrants’ Consolidated Statements of Operations and Comprehensive Income.
(b) Included in Purchased power and fuel expense on the Registrants’ Consolidated Statements of Operations and Comprehensive Income.
(c) Included in Operating and maintenance expense on the Registrants’ Consolidated Statements of Operations and Comprehensive Income.
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