EXELON CORP
For the period ended Dec 31, 2024. Filed Feb 12, 2025.
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FY2024 · Filed Feb 12, 2025
EXC$45.65+0.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 8. Consolidated Balance Sheets
| December 31, | ||
|---|---|---|
| (In millions) | 2024 | 2023 |
| ASSETS | ||
| Current assets | ||
| Cash and cash equivalents | $14 | $21 |
| Accounts receivable | ||
| Customer accounts receivable | 223 | 194 |
| Customer allowance for credit losses | (32) | (36) |
| Customer accounts receivable, net | 191 | 158 |
| Other accounts receivable | 79 | 92 |
| Other allowance for credit losses | (13) | (14) |
| Other accounts receivable, net | 66 | 78 |
| Receivables from affiliates | 7 | 3 |
| Inventories, net | 62 | 55 |
| Regulatory assets | 101 | 125 |
| Other | 6 | 5 |
| Total current assets | 447 | 445 |
| Property, plant, and equipment, (net of accumulated depreciation and amortization of $1,798 and $1,684 as of December 31, 2024 and 2023, respectively) | 4,366 | 4,192 |
| Deferred debits and other assets | ||
| Regulatory assets | 502 | 483 |
| Prepaid pension asset | 1 | 3 |
| Other | 33 | 34 |
| Total deferred debits and other assets | 536 | 520 |
| Total assets | $5,349 | $5,157 |
| December 31, | ||
|---|---|---|
| (In millions) | 2024 | 2023 |
| LIABILITIES AND SHAREHOLDER'S EQUITY | ||
| Current liabilities | ||
| Short-term borrowings | $186 | $199 |
| Long-term debt due within one year | 154 | 154 |
| Accounts payable | 163 | 192 |
| Accrued expenses | 52 | 42 |
| Payables to affiliates | 22 | 25 |
| Customer deposits | 24 | 23 |
| Regulatory liabilities | 10 | 6 |
| PPA termination obligation | — | 49 |
| Other | 10 | 12 |
| Total current liabilities | 621 | 702 |
| Long-term debt | 1,779 | 1,679 |
| Deferred credits and other liabilities | ||
| Deferred income taxes and unamortized investment tax credits | 816 | 771 |
| Regulatory liabilities | 146 | 140 |
| Non-pension postretirement benefit obligations | — | 4 |
| Other | 62 | 49 |
| Total deferred credits and other liabilities | 1,024 | 964 |
| Total liabilities | 3,424 | 3,345 |
| Commitments and contingencies | ||
| Shareholder's equity | ||
| Common stock ($3.00 par value, 25 shares authorized, 9 shares outstanding as of December 31, 2024 and 2023) | 1,915 | 1,830 |
| Retained earnings (deficit) | 10 | (18) |
| Total shareholder's equity | 1,925 | 1,812 |
| Total liabilities and shareholder's equity | $5,349 | $5,157 |
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