Exelon 2015 Annual Report Download - page 452

Table of Contents
Exelon Corporation and Subsidiary Companies
Schedule I – Condensed Financial Information of Parent (Exelon Corporate)
Condensed Balance Sheets
December 31,
(In millions) 2015 2014
ASSETS
Current assets
Cash and cash equivalents $ 5,690 $ 879
Accounts receivable, net
Other accounts receivable 272 209
Accounts receivable from affiliates 20 24
Notes receivable from affiliates 1,478 818
Regulatory assets 241 254
Other 5 22
Total current assets 7,706 2,206
Property, plant and equipment, net 53 54
Deferred debits and other assets
Regulatory assets 3,072 3,186
Investments in affiliates 26,119 26,670
Deferred income taxes 2,036 2,147
Non-pension postretirement benefit asset 108 —
Notes receivable from affiliates 933 943
Other 404 149
Total deferred debits and other assets 32,672 33,095
Total assets $40,431 $35,355
See Notes to Financial Statements
445
Source: BALTIMORE GAS & ELECTRIC CO, 10-K, February 10, 2016 Powered by Morningstar® Document Research℠
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