ComEd 2015 Annual Report Download - page 229

Table of Contents
PECO Energy Company and Subsidiary Companies
Consolidated Balance Sheets
December 31,
(In millions) 2015 2014
LIABILITIES AND SHAREHOLDER’S EQUITY
Current liabilities
Long-term debt due within one year $ 300 $ —
Accounts payable 281 337
Accrued expenses 109 91
Payables to affiliates 55 52
Customer deposits 58 52
Regulatory liabilities 112 90
Other 29 31
Total current liabilities 944 653
Long-term debt 2,280 2,232
Long-term debt to financing trusts 184 184
Deferred credits and other liabilities
Deferred income taxes and unamortized investment tax credits 2,792 2,602
Asset retirement obligations 27 29
Non-pension postretirement benefits obligations 287 287
Regulatory liabilities 527 657
Other 90 95
Total deferred credits and other liabilities 3,723 3,670
Total liabilities 7,131 6,739
Commitments and contingencies
Shareholder’s equity
Common stock 2,455 2,439
Retained earnings 780 681
Accumulated other comprehensive income, net 1 1
Total shareholder’s equity 3,236 3,121
Total liabilities and shareholder’s equity $10,367 $9,860
See the Combined Notes to Consolidated Financial Statements
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Source: BALTIMORE GAS & ELECTRIC CO, 10-K, February 10, 2016 Powered by Morningstar® Document Research℠
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