v3.25.2
Accounts Receivable (All Registrants)
 6 Months Ended
Jun. 30, 2025
Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [Abstract]  
Accounts Receivable (All Registrants) Accounts Receivable (All Registrants)
Allowance for Credit Losses on Accounts Receivable
The following tables present the rollforward of Allowance for Credit Losses on Customer Accounts Receivable.
Three Months Ended June 30, 2025
ExelonComEdPECOBGEPHIPepcoDPLACE
Balance at March 31, 2025$486 $125 $160 $72 $129 $69 $23 $37 
Plus: Current period provision (benefit) for expected credit losses(a)(b)
9 (4)5 3 5 7 — (2)
Less: Write-offs, net of recoveries(c)
30 (1)11 9 11 7 2 2 
Balance at June 30, 2025$465 $122 $154 $66 $123 $69 $21 $33 
Three Months Ended June 30, 2024
ExelonComEdPECOBGEPHIPepcoDPLACE
Balance at March 31, 2024$346 $82 $107 $52 $105 $52 $17 $36 
Plus: Current period provision (benefit) for expected credit losses
55 38 11 (1)7 5 1 1 
Less: Write-offs, net of recoveries
29 8 6 6 9 4 2 3 
Balance at June 30, 2024$372 $112 $112 $45 $103 $53 $16 $34 
Six Months Ended June 30, 2025
ExelonComEdPECOBGEPHIPepcoDPLACE
Balance at December 31, 2024$406 $109 $133 $56 $108 $59 $17 $32 
Plus: Current period provision for expected credit losses(a)(d)(e)
142 29 46 26 41 24 10 7 
Less: Write-offs(f), net of recoveries(c)
83 16 25 16 26 14 6 6 
Balance at June 30, 2025$465 $122 $154 $66 $123 $69 $21 $33 
Six Months Ended June 30, 2024
ExelonComEdPECOBGEPHIPepcoDPLACE
Balance at December 31, 2023$317 $69 $95 $46 $107 $52 $19 $36 
Plus: Current period provision for expected credit losses
135 60 34 14 27 18 4 5 
Less: Write-offs, net of recoveries
80 17 17 15 31 17 7 7 
Balance at June 30, 2024$372 $112 $112 $45 $103 $53 $16 $34 
_________
(a)For ComEd, the decrease is primarily attributable to favorable customer payment behavior.
(b)For PECO and ACE, the decrease is primarily a result of decreased receivable balances.
(c)Recoveries were not material to the Registrants.
(d)For PECO, BGE, Pepco, and DPL, the increase is primarily a result of increased receivable balances.
(e)For ACE, the increase is primarily attributable to unfavorable customer payment behavior.
(f)For PECO, the increase is primarily a result of increased terminations.
The following tables present the rollforward of Allowance for Credit Losses on Other Accounts Receivable.
Three Months Ended June 30, 2025
ExelonComEdPECOBGEPHIPepcoDPLACE
Balance at March 31, 2025$113 $34 $22 $6 $51 $27 $9 $15 
Plus: Current period (benefit) provision for expected credit losses(a)(b)(c)
(7)(3)(2)(3)1 1 — — 
Less: Write-offs, net of recoveries(d)
(1)— 1 (2)— — — — 
Balance at June 30, 2025$107 $31 $19 $5 $52 $28 $9 $15 
Three Months Ended June 30, 2024
ExelonComEdPECOBGEPHIPepcoDPLACE
Balance at March 31, 2024$96 $19 $13 $7 $57 $35 $8 $14 
Plus: Current period provision (benefit) for expected credit losses
16 11 9 (1)(3)(1)(1)(1)
Less: Write-offs, net of recoveries
4 1 2 1 — — — — 
Balance at June 30, 2024$108 $29 $20 $5 $54 $34 $7 $13 
Six Months Ended June 30, 2025
ExelonComEdPECOBGEPHIPepcoDPLACE
Balance at December 31, 2024$107 $34 $18 $6 $49 $27 $9 $13 
Plus: Current period provision (benefit) for expected credit losses(a)(b)(c)(e)
8 (1)7 (2)4 1 — 3 
Less: Write-offs, net of recoveries(d)
8 2 6 (1)1 — — 1 
Balance at June 30, 2025$107 $31 $19 $5 $52 $28 $9 $15 
Six Months Ended June 30, 2024
ExelonComEdPECOBGEPHIPepcoDPLACE
Balance at December 31, 2023$82 $17 $8 $7 $50 $28 $8 $14 
Plus: Current period provision (benefit) for expected credit losses
36 14 15 1 6 6 (1)1 
Less: Write-offs, net of recoveries
10 2 3 3 2 — — 2 
Balance at June 30, 2024$108 $29 $20 $5 $54 $34 $7 $13 
_________
(a)For ComEd, the decrease is primarily attributable to favorable payment behavior.
(b)For PECO, the decrease is primarily a result of decreased aging of receivables.
(c)For DPL and ACE, the increase is primarily a result of increased aging of receivables.
(d)Recoveries were not material to the Registrants.
(e)For Pepco, the decrease is primarily a result of changes in customer risk profile.
Unbilled Customer Revenue
The following table provides additional information about unbilled customer revenues recorded in the Registrants' Consolidated Balance Sheets as of June 30, 2025 and December 31, 2024.
Unbilled customer revenues(a)
ExelonComEdPECOBGEPHIPepcoDPLACE
June 30, 2025$1,256 $523 $245 $191 $297 $147 $63 $87 
December 31, 20241,114 335 254 257 268 121 76 71 
__________
(a)Unbilled customer revenues are classified in Customer accounts receivable, net in the Registrants' Consolidated Balance Sheets.
Other Purchases of Customer and Other Accounts Receivables
For the six months ended June 30, 2025 and 2024, the Utility Registrants were required, under separate legislation and regulations in Illinois, Pennsylvania, Maryland, District of Columbia, Delaware, and New Jersey, to purchase certain receivables from alternative retail electric and, as applicable, natural gas suppliers that participated in the utilities' consolidated billing. The following table presents the total receivables purchased.
Total receivables purchased
ExelonComEdPECOBGEPHIPepcoDPLACE
Six months ended June 30, 2025$2,054 $464 $598 $375 $617 $383 $126 $108 
Six months ended June 30, 20241,961 450 527 393 591 375 115 101