ComEd 2015 Annual Report Download - page 437

Table of Contents
Combined Notes to Consolidated Financial Statements—(Continued)
(Dollars in millions, except per share data unless otherwise noted)
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The financial statements of PECO include related party transactions as presented in the tables below:
For the Years Ended
December 31,
2015 2014 2013
Operating revenues from affiliates:
Generation $ 2 $ 2 $ 1
Purchased power from affiliate
Generation $220 $194 $392
Operating and maintenance from affiliates:
BSC $107 $ 96 $ 98
Generation 3 3 3
Total operating and maintenance from affiliates $110 $ 99 $101
Interest expense to affiliates, net:
PECO Trust III $ 6 $ 6 $ 6
PECO Trust IV 6 6 6
Total interest expense to affiliates, net $ 12 $ 12 $ 12
Capitalized costs
BSC $ 40 $ 39 $ 46
Cash dividends paid to parent $279 $320 $332
Contribution from parent $ 16 $ 24 $ 27
December 31,
2015 2014
Prepaid voluntary employee beneficiary association trust $ 2 $ 3
Receivable from affiliate (current):
ComEd $ 2 $ 2
BGE — 1
Total receivable from affiliates (current) $ 2 $ 3
Receivable from affiliate (noncurrent):
Generation $405 $490
Payables to affiliates (current):
Generation $ 36 $ 29
BSC 17 20
Exelon Corporate 1 2
PECO Trust III 1 1
Total payables to affiliates (current) $ 55 $ 52
Long-term debt to financing trusts:
PECO Trust III $ 81 $ 81
PECO Trust IV 103 103
Total long-term debt to financing trusts $184 $184
(a) PECO provides energy to Generation for Generation’s own use.
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(a)
(b)
(c)
(c)
(d)
(e)
(b)
(c)
Source: BALTIMORE GAS & ELECTRIC CO, 10-K, February 10, 2016 Powered by Morningstar® Document Research℠
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