ComEd 2013 Annual Report Download - page 249
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For the Years Ended
December 31,
2013 2012 2011
Other, Net
Decommissioning-relatedactivities:
Net realizedincomeondecommissioningtrustfunds (a)—
Regulatoryagreement units.............................................................. $256 $ 189 $ 177
Non-regulatoryagreement units .......................................................... 77 102 45
Net unrealizedgains(losses) on decommissioningtrustfunds—
Regulatoryagreement units.............................................................. 406386 (74)
Non-regulatoryagreement units .......................................................... 146 105 (4)
Net unrealizedgainson pledgedassets—
Zion Station decommissioning............................................................ 7 7348
Regulatoryoffset to decommissioningtrustfund-relatedactivities(b) ................................. (546) (530)(130)
Total decommissioning-relatedactivities ........................................................... 346 32562
Investment income............................................................................. 8 20 10
Long-termleaseincome........................................................................ 282928
Interestincome relatedto uncertainincometaxpositions ............................................. 241553
AFUDC—Equity ............................................................................... 22 1717
Creditfacilitytermination fees.................................................................... — (85) —
Bargain purchasegain relatedto WolfHollowacquisition ............................................. — — 36
Other ........................................................................................ 45 25(3)
Other,net .................................................................................... $473$346 $203
(a)Includesinvestment incomeandrealizedgainsandlosseson salesofinvestmentsofthe trustfunds.
(b) Includestheelimination of NDT fundactivityfor theRegulatoryAgreement Units, includingtheelimination ofnet incometaxesrelatedto all NDT fundactivityfor
thoseunits. See Note 15—Asset Retirement Obligationsfor additional information regardingtheaccountingfor nuclear decommissioning.
Supplemental Cash Flow Information
Thefollowingtablesprovideadditional information regardingExelon’s ConsolidatedStatementsofCash Flows for theyearsended
December 31,2013,2012 and2011.
For the Years Ended
December 31,
2013 2012 2011
Depreciation, amortization, accretion and depletion
Property, plant andequipment .............................................................. $1,893$1,712 $1,284
Regulatoryassets ........................................................................ 212 12963
Amortization ofintangible assets, net ........................................................ 48 40—
Amortization ofenergy contractassetsandliabilities(a).......................................... 430 1,110 —
Nuclear fuel (a)........................................................................... 921 848 755
AROaccretion (b) ......................................................................... 275 240214
Total depreciation,amortization,accretion anddepletion ........................................ $3,779 $4,079 $2,316
(a)Includedinrevenuesor fuel expense,or operatingrevenueson theExelon’s ConsolidatedStatementsofOperationsandComprehensiveIncome.
(b) Includedin operatingandmaintenanceexpenseontheExelon’s ConsolidatedStatementsofOperationsandComprehensiveIncome.
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