ComEd 2015 Annual Report Download - page 210

Table of Contents
Exelon Corporation and Subsidiary Companies
Consolidated Balance Sheets
December 31,
(In millions) 2015 2014
ASSETS
Current assets
Cash and cash equivalents $ 6,502 $ 1,878
Restricted cash and cash equivalents 205 271
Accounts receivable, net
Customer 3,187 3,482
Other 912 1,227
Mark-to-market derivative assets 1,365 1,279
Unamortized energy contract assets 86 254
Inventories, net
Fossil fuel 462 579
Materials and supplies 1,104 1,024
Regulatory assets 759 847
Assets held for sale 4 147
Other 748 865
Total current assets 15,334 11,853
Property, plant and equipment, net 57,439 52,170
Deferred debits and other assets
Regulatory assets 6,065 6,076
Nuclear decommissioning trust funds 10,342 10,537
Investments 639 544
Goodwill 2,672 2,672
Mark-to-market derivative assets 758 773
Unamortized energy contract assets 484 549
Pledged assets for Zion Station decommissioning 206 319
Other 1,445 923
Total deferred debits and other assets 22,611 22,393
Total assets $95,384 $86,416
See the Combined Notes to Consolidated Financial Statements
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(a)
Source: BALTIMORE GAS & ELECTRIC CO, 10-K, February 10, 2016 Powered by Morningstar® Document Research℠
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