Exelon 2015 Annual Report Download - page 433

Table of Contents
Combined Notes to Consolidated Financial Statements—(Continued)
(Dollars in millions, except per share data unless otherwise noted)
Transactions involving Generation, ComEd, PECO and BGE are further described in the tables below.
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The financial statements of Generation include related party transactions as presented in the tables below:
For the Years Ended
December 31,
2015 2014 2013
Operating revenues from affiliates:
ComEd $ 18 $176 $ 506
PECO 224 198 405
BGE 502 387 455
CENG — 17 56
BSC 1 1 1
Other 4 — —
Total operating revenues from affiliates $ 749 $779 $1,423
Purchase power and fuel from affiliates:
ComEd $ — $ 1 $ 1
BGE 14 25 13
CENG — 282 992
Keystone Fuels, LLC — 138 144
Conemaugh Fuels, LLC — 99 98
Safe Harbor Water Power Corporation — 12 22
Total purchase power and fuel from affiliates $ 14 $557 $1,270
Operating and maintenance from affiliates:
ComEd $ 4 $ 3 $ 2
PECO 2 2 1
BSC 614 618 571
Total operating and maintenance from affiliates $ 620 $623 $ 574
Interest expense to affiliates, net:
Exelon Corporate $ 43 $ 53 $ 59
Earnings (losses) in equity method investments
CENG $ — $ (19) $ 9
Qualifying facilities and domestic power projects (8) (1) 1
Total earnings (losses) in equity method investments $ (8) $ (20) $ 10
Capitalized costs
BSC $ 76 $ 91 $ 93
Cash distribution paid to member $2,474 $645 $ 625
Contribution from member $ 47 $ 53 $ 26
426
(a)
(b)
(c)
(d)
(e)
(i)
(i)
(i)
(f)
(f)
(g)
(j)
(h)
(g)
Source: BALTIMORE GAS & ELECTRIC CO, 10-K, February 10, 2016 Powered by Morningstar® Document Research℠
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