Financial Information by Business Segment (Tables)

3 Months Ended

Mar. 31, 2012

(in millions)		PEC		PEF		Corporate and Other		Eliminations		Totals
At and for the three months ended March 31, 2012
Revenues
	Unaffiliated	$	1,085	$	1,005	$	2	$	-	$	2,092
	Intersegment		-		-		59		(59)		-
	Total revenues		1,085		1,005		61		(59)		2,092
Ongoing Earnings			60		130		(47)		-		143
Total assets			16,424		14,732		21,248		(16,429)		35,975

For the three months ended March 31, 2011
Revenues
	Unaffiliated	$	1,133	$	1,032	$	2	$	-	$	2,167
	Intersegment		-		-		74		(74)		-
	Total revenues		1,133		1,032		76		(74)		2,167
Ongoing Earnings			139		111		(48)		-		202

Ongoing to Net Income Attributable to Controlling Interests [Tables]

(in millions)		2012		2011
Ongoing Earnings		$	143	$	202
Tax levelization			(7)		(2)
CVO mark-to-market			8		-
Merger and integration costs, net of tax benefit of $2 and $- (Note 2)			(5)		(14)
Continuing income attributable to noncontrolling interests, net of tax			2		1
Income from continuing operations			141		187
Discontinued operations, net of tax			11		(2)
Net income attributable to noncontrolling interests, net of tax			(2)		(1)
	Net income attributable to controlling interests	$	150	$	184

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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