Exelon 2015 Annual Report Download - page 425

Table of Contents
Combined Notes to Consolidated Financial Statements—(Continued)
(Dollars in millions, except per share data unless otherwise noted)
Supplemental Balance Sheet Information
The following tables provide additional information about assets and liabilities of the Registrants at December 31, 2015 and 2014.
December 31, 2015 Exelon Generation ComEd PECO BGE
Investments
Equity method investments:
Financing trusts $ 22 $ — $ 6 $ 8 $ 8
Bloom 63 63 — — —
Net Power 23 23 — — —
Other equity method investments 4 3 — — —
Total equity method investments 112 89 6 8 8
Other investments:
Net investment in leases 358 6 — — —
Employee benefit trusts and investments 85 31 — 20 4
Other cost method investments 55 55 — — —
Other available for sale investments 29 29 — — —
Total investments $ 639 $ 210 $ 6 $ 28 $ 12
December 31, 2014 Exelon Generation ComEd PECO BGE
Investments
Equity method investments:
Financing trusts $ 22 $ — $ 6 $ 8 $ 8
Bloom 13 13 — — —
Net Power 9 9 — — —
Sunnyside 5 5 — — —
Other equity method investments 1 1 — — —
Total equity method investments 50 28 6 8 8
Other investments:
Net investment in leases 367 7 — — —
Employee benefit trusts and investments 85 27 — 23 4
Other cost method investments 37 37 — — —
Other available for sale investments 5 5 — — —
Total investments $ 544 $ 104 $ 6 $ 31 $ 12
(a) Includes investments in affiliated financing trusts, which were not consolidated within the financial statements of Exelon and are shown as investments on the Consolidated
Balance Sheets. See Note 1—Significant Accounting Policies for additional information.
(b) Represents direct financing lease investments. See Note 8—Impairment of Long-Lived Assets for additional information.
(c) The Registrants’ investments in these marketable securities are recorded at fair market value.
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(a)
(b)
(c)
(a)
(b)
(c)
Source: BALTIMORE GAS & ELECTRIC CO, 10-K, February 10, 2016 Powered by Morningstar® Document Research℠
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