v3.26.1
Accounts Receivable (All Registrants)
 6 Months Ended
Jun. 30, 2026
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, 2026
Exelon
ComEd(b)
PECO(b)(c)
BGE(d)
PHIPepcoDPLACE
Balance at March 31, 2026$522 $130 $160 $101 $131 $76 $24 $31 
Plus: Current period provision (benefit) for expected credit losses
46 (6)(1)45 8 8 (1)1 
Less: Write-offs, net of recoveries(a)
60 22 17 10 11 7 2 2 
Balance at June 30, 2026$508 $102 $142 $136 $128 $77 $21 $30 
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
9 (4)5 3 5 7 — (2)
Less: Write-offs, net of recoveries
30 (1)11 9 11 7 2 2 
Balance at June 30, 2025$465 $122 $154 $66 $123 $69 $21 $33 
_________
(a)Recoveries were not material to the Registrants.
(b)For ComEd and PECO, the increase in write-offs, net of recoveries when comparing to three months ended June 30, 2025, is primarily the result of increased disconnection activities.
(c)For PECO, the decrease in current period provision for expected credit losses when comparing to three months ended June 30, 2025, is primarily the result of decreased receivable balances.
(d)For BGE, the increase in current period provision for expected credit losses when comparing to three months ended June 30, 2025, is primarily the result of increased receivable balances.

Six Months Ended June 30, 2026
Exelon
ComEd(b)
PECO(b)(c)
BGE(d)
PHIPepco
DPL(e)
ACE(f)
Balance at December 31, 2025$435 $115 $137 $68 $115 $69 $19 $27 
Plus: Current period provision for expected credit losses
192 26 37 88 41 25 7 9 
Less: Write-offs, net of recoveries(a)
119 39 32 20 28 17 5 6 
Balance at June 30, 2026$508 $102 $142 $136 $128 $77 $21 $30 
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
142 29 46 26 41 24 10 7 
Less: Write-offs, net of recoveries
83 16 25 16 26 14 6 6 
Balance at June 30, 2025$465 $122 $154 $66 $123 $69 $21 $33 
_________
(a)Recoveries were not material to the Registrants.
(b)For ComEd and PECO, the increase in write-offs, net of recoveries when comparing to six months ended June 30, 2025, is primarily the result of increased disconnection activities.
(c)For PECO, the decrease in current provision for expected credit losses when comparing to six months ended June 30, 2025, is primarily the result of decreased receivable balances.
(d)For BGE, the increase in current provision for expected credit losses when comparing to six months ended June 30, 2025, is primarily the result of increased receivable balances.
(e)For DPL, the decrease in current provision for expected credit losses when comparing to six months ended June 30, 2025, is primarily the result of favorable customer behavior.
(f)For ACE, the increase in current provision for expected credit losses when comparing to six months ended June 30, 2025, is primarily the result of increased aging of receivables.
The following tables present the rollforward of Allowance for Credit Losses on Other Accounts Receivable.
Three Months Ended June 30, 2026
ExelonComEdPECOBGEPHIPepcoDPL
ACE(b)
Balance at March 31, 2026$102 $27 $22 $4 $49 $26 $11 $12 
Plus: Current period provision (benefit) for expected credit losses
1 — (2)1 2 (1)1 2 
Less: Write-offs, net of recoveries(a)
9 2 2 2 3 — 1 2 
Balance at June 30, 2026$94 $25 $18 $3 $48 $25 $11 $12 
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
(7)(3)(2)(3)1 1 — — 
Less: Write-offs, net of recoveries
(1)— 1 (2)— — — — 
Balance at June 30, 2025$107 $31 $19 $5 $52 $28 $9 $15 
_________
(a)Recoveries were not material to the Registrants.
(b)For ACE, the increase in current provision for expected credit losses when comparing to three months ended June 30, 2025, is primarily the result of increased aging of receivables.

Six Months Ended June 30, 2026
ExelonComEdPECOBGEPHIPepco
DPL(b)
ACE
Balance at December 31, 2025$94 $23 $18 $4 $49 $26 $10 $13 
Plus: Current period provision for expected credit losses
18 8 4 2 4 — 2 2 
Less: Write-offs, net of recoveries(a)
18 6 4 3 5 1 1 3 
Balance at June 30, 2026$94 $25 $18 $3 $48 $25 $11 $12 
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
8 (1)7 (2)4 1 — 3 
Less: Write-offs, net of recoveries
8 2 6 (1)1 — — 1 
Balance at June 30, 2025$107 $31 $19 $5 $52 $28 $9 $15 
_________
(a)Recoveries were not material to the Registrants.
(b)For DPL, the increase in current provision for expected credit losses when comparing to six months ended June 30, 2025, is primarily due to changes in 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, 2026 and December 31, 2025.
Unbilled customer revenues(a)
ExelonComEdPECOBGEPHIPepcoDPLACE
June 30, 2026$1,073 $367 $211 $206 $289 $147 $67 $75 
December 31, 20251,231 301 278 325 327 155 100 72 
__________
(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, 2026 and 2025, 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, 2026$2,333 $571 $707 $325 $730 $472 $132 $126 
Six months ended June 30, 20252,054 464 598 375 617 383 126 108