Consolidated Balance Sheets (Unaudited) - PECO - USD ($) $ in Millions	Sep. 30, 2024	Dec. 31, 2023
Current assets
Cash and cash equivalents	$ 616	$ 445
Restricted cash and cash equivalents	552	482
Accounts receivable
Customer accounts receivable	2,971	2,659
Customer allowance for credit losses	(426)	(317)
Customer accounts receivable, net	2,545	2,342
Other accounts receivable	1,226	1,101
Other allowance for credit losses	(111)	(82)
Other accounts receivable, net	1,115	1,019
Inventories, net
Fossil fuel	78	94
Materials and supplies	777	707
Regulatory assets	1,869	2,215
Other	471	473
Total current assets	8,023	7,777
Property, plant and equipment, net	76,661	73,593
Deferred debits and other assets
Regulatory assets	8,657	8,698
Receivable related to Regulatory Agreement Units	4,322	3,232
Investments	279	251
Other	1,498	1,365
Total deferred debits and other assets	21,386	20,176
Total assets	106,070	101,546
Current liabilities
Short-term borrowings	1,031	2,523
Accrued expenses	1,284	1,375
Customer deposits	432	411
Regulatory liabilities	430	389
Other	569	557
Total current liabilities	7,384	9,591
Long-term debt	43,701	39,692
Long-term debt to financing trusts	390	390
Deferred credits and other liabilities
Deferred income taxes and unamortized investment tax credits	12,551	11,956
Regulatory liabilities	10,563	9,576
Asset retirement obligations	289	267
Non-pension postretirement benefit obligations	528	527
Other	2,287	2,088
Total deferred credits and other liabilities	27,973	26,118
Total liabilities	79,448	75,791
Commitments and contingencies
Shareholders’ equity
Common stock	21,320	21,114
Retained earnings	6,161	5,490
Total shareholders’ equity	26,622	25,755
Total liabilities and shareholders’ equity	106,070	101,546
Related Party
Current liabilities
Accounts payable	5	5
Long-term debt to financing trusts	390	390
Nonrelated Party
Current liabilities
Accounts payable	2,648	2,846
PECO Energy Co
Current assets
Cash and cash equivalents	28	42
Restricted cash and cash equivalents	9	9
Accounts receivable
Customer accounts receivable	546	527
Customer allowance for credit losses	(135)	(95)
Customer accounts receivable, net	411	432
Other accounts receivable	160	117
Other allowance for credit losses	(20)	(8)
Other accounts receivable, net	140	109
Inventories, net
Fossil fuel	39	50
Materials and supplies	79	67
Prepaid utility taxes	37	2
Regulatory assets	86	127
Other	63	63
Total current assets	982	903
Property, plant and equipment, net	14,021	13,128
Deferred debits and other assets
Regulatory assets	903	793
Receivable related to Regulatory Agreement Units	338	278
Investments	39	35
Prepaid pension asset	434	429
Total deferred debits and other assets	1,745	1,564
Total assets	16,748	15,595
Current liabilities
Short-term borrowings	0	165
Accrued expenses	148	236
Customer deposits	76	79
Regulatory liabilities	83	92
Total current liabilities	963	1,182
Long-term debt	5,703	5,134
Deferred credits and other liabilities
Deferred income taxes and unamortized investment tax credits	2,389	2,321
Regulatory liabilities	376	314
Asset retirement obligations	28	26
Non-pension postretirement benefit obligations	287	286
Other	98	79
Total deferred credits and other liabilities	3,178	3,026
Total liabilities	10,028	9,526
Commitments and contingencies
Shareholders’ equity
Common stock	4,645	4,050
Retained earnings	2,075	2,019
Total shareholders’ equity	6,720	6,069
Total liabilities and shareholders’ equity	16,748	15,595
PECO Energy Co | Related Party
Accounts receivable
Receivables from affiliates	1	2
Receivable from PHI intercompany money pool	89	0
Current liabilities
Accounts payable	36	39
Long-term debt to financing trusts	184	184
PECO Energy Co | Nonrelated Party
Deferred debits and other assets
Other	31	29
Current liabilities
Accounts payable	556	512
Other	$ 64	$ 59