Exelon 2015 Annual Report Download - page 419

Table of Contents
Combined Notes to Consolidated Financial Statements—(Continued)
(Dollars in millions, except per share data unless otherwise noted)
For the year ended December 31, 2015 Exelon Generation ComEd PECO BGE
Other, Net
Decommissioning-related activities:
Net realized income on decommissioning trust funds —
Regulatory agreement units $ 232 $ 232 $ — $— $—
Non-regulatory agreement units 156 156 — — —
Net unrealized losses on decommissioning trust funds—
Regulatory agreement units (282) (282) — — —
Non-regulatory agreement units (197) (197) — — —
Net unrealized gains on pledged assets—
Zion Station decommissioning 7 7 — — —
Regulatory offset to decommissioning trust fund-related activities 21 21 — — —
Total decommissioning-related activities (63) (63) — — —
Investment income (loss) 8 3 — (2) 4
Long-term lease income 15 — — — —
Interest income related to uncertain income tax positions 1 1 — — —
AFUDC—Equity 24 — 5 5 14
Terminated interest rate swaps (26) — — — —
PHI merger related debt exchange (22) — — — —
Other 17 (1) 16 2 —
Other, net $ (46) $ (60) $ 21 $ 5 $ 18
For the year ended December 31, 2014 Exelon Generation ComEd PECO BGE
Other, Net
Decommissioning-related activities:
Net realized income on decommissioning trust funds —
Regulatory agreement units $ 216 $ 216 $ — $— $—
Non-regulatory agreement units 159 159 — — —
Net unrealized gains on decommissioning trust funds—
Regulatory agreement units 180 180 — — —
Non-regulatory agreement units 134 134 — — —
Net unrealized gains on pledged assets—
Zion Station decommissioning 29 29 — — —
Regulatory offset to decommissioning trust fund-related activities (358) (358) —
Total decommissioning-related activities 360 360 — — —
Investment income 1 1 — (1) 7
Long-term lease income 24 — — — —
Interest income related to uncertain income tax positions 40 54 — — —
AFUDC—Equity 21 — 3 6 12
Other 9 (9) 14 2 (1)
Other, net $ 455 $ 406 $ 17 $ 7 $ 18
412
(a)
(b)
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(d)
(e)
(a)
(b)
(c)
Source: BALTIMORE GAS & ELECTRIC CO, 10-K, February 10, 2016 Powered by Morningstar® Document Research℠
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