Financial Information by Business Segment (Tables)

6 Months Ended

Jun. 30, 2011

Disclosure Financial Information By Business Segment Tables Abstract

Segment [Tables]

(in millions)			PEC		PEF	Corporate and Other		Eliminations			Totals
At and for the three months ended June 30, 2011
Revenues
	Unaffiliated	$	1,060	$	1,193	$	3	$	0	$	2,256
	Intersegment		0		0		60		(60)		0
	Total revenues		1,060		1,193		63		(60)		2,256
Ongoing Earnings			112		141		(42)		0		211
Total Assets			15,154		13,907		20,631		(16,572)		33,120
For the three months ended June 30, 2010
Revenues
	Unaffiliated	$	1,117	$	1,252	$	3	$	0	$	2,372
	Intersegment		0		0		53		(53)		0
	Total revenues		1,117		1,252		56		(53)		2,372
Ongoing Earnings			112		119		(50)		0		181
At and for the six months ended June 30, 2011
Revenues
	Unaffiliated	$	2,193	$	2,224	$	6	$	0	$	4,423
	Intersegment		0		1		134		(135)		0
	Total revenues		2,193		2,225		140		(135)		4,423
Ongoing Earnings			251		252		(90)		0		413
Total Assets			15,154		13,907		20,631		(16,572)		33,120
For the six months ended June 30, 2010
Revenues
	Unaffiliated	$	2,380	$	2,522	$	5	$	0	$	4,907
	Intersegment		0		0		114		(114)		0
	Total revenues		2,380		2,522		119		(114)		4,907
Ongoing Earnings			260		232		(97)		0		395

Ongoing to Net Income Attributable to Controlling Interests [Tables]

		For the three months ended June 30
(in millions)			2011		2010
Ongoing Earnings		$	211	$	181
Tax levelization			(4)		0
CVO mark-to-market (Note 10D)			4		0
Impairment, net of tax benefit of $1			0		(1)
Plant retirement adjustment, net of tax expense of $-			0		1
Merger and integration costs, net of tax benefit of $4 (Note 2)			(7)		0
CR3 indemnification charge, net of tax benefit of $18 (Note 13B)			(26)		0
Continuing income attributable to noncontrolling interests, net of tax			2		0
Income from continuing operations before cumulative effect of change in accounting principle			180		181
Discontinued operations, net of tax			(2)		(1)
Net income attributable to noncontrolling interests, net of tax			(2)		0
	Net income attributable to controlling interests	$	176	$	180
		For the six months ended June 30
(in millions)			2011		2010
Ongoing Earnings		$	413	$	395
Tax levelization			(6)		(2)
CVO mark-to-market (Note 10D)			4		0
Impairment, net of tax benefit of $1			0		(2)
Plant retirement adjustment, net of tax expense of $1			0		1
Change in tax treatment of the Medicare Part D subsidy (Note 9)			0		(22)
Merger and integration costs, net of tax benefit of $4 (Note 2)			(21)		0
CR3 indemnification charge, net of tax benefit of $18 (Note 13B)			(26)		0
Continuing income attributable to noncontrolling interests, net of tax			3		2
Income from continuing operations before cumulative effect of change in accounting principle			367		372
Discontinued operations, net of tax			(4)		0
Cumulative effect of change in accounting principle, net of tax			0		(2)
Net income attributable to noncontrolling interests, net of tax			(3)		0
	Net income attributable to controlling interests	$	360	$	370