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Financing Receivables (Tables)
9 Months Ended
Sep. 30, 2012
PSE And G [Member]
 
Schedule Of Credit Risk Profile Based On Payment Activity
 
 
 
 
 
 
 
Credit Risk Profile Based on Payment Activity
 
 
 
As of
 
As of
 
 
Consumer Loans
September 30,
2012
 
December 31,
2011
 
 
 
Millions
 
 
Commercial/Industrial
$
159

 
$
106

 
 
Residential
14

 
10

 
 
Total
$
173

 
$
116

 
 
 
 
 
 
 
Energy Holdings [Member]
 
Schedule Of Gross And Net Lease Investment
 
 
 
 
 
 
 
 
As of
 
As of
 
 
 
September 30,
2012
 
December 31,
2011
 
 
 
Millions
 
 
Lease Receivables (net of Non-Recourse Debt)
$
724

 
$
763

 
 
Estimated Residual Value of Leased Assets
535

 
553

 
 
 
1,259

 
1,316

 
 
Unearned and Deferred Income
(423
)
 
(435
)
 
 
Gross Investments in Leases
836

 
881

 
 
Deferred Tax Liabilities
(696
)
 
(716
)
 
 
Net Investments in Leases
$
140

 
$
165

 
 
 
 
 
 
 
Schedule Of Lease Receivables, Net Of Nonrecourse Debt, Associated With Leveraged Lease Portfolio Based On Counterparty Credit Rating
 
 
 
 
 
 
 
 
Lease Receivables, Net of
Non-Recourse Debt
 
 
 
As of
 
As of
 
 
Counterparties’ Credit Rating (S&P) as of September 30, 2012
September 30,
2012
 
December 31,
2011
 
 
 
Millions
 
 
AA
$
21

 
$
21

 
 
A+
73

 
110

 
 
BBB+ - BBB-
316

 
316

 
 
B-
165

 
299

 
 
CCC
133

 

 
 
Not Rated
16

 
17

 
 
Total
$
724

 
$
763

 
 
 
 
 
 
 
Schedule Of Assets Under Lease Receivables
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Asset
Location
 
Gross
Investment
 
%
Owned
 
Total
 
Fuel
Type
 
Counterparties’
S&P Credit
Ratings
 
Counterparty
 
 
 
 
 
Millions
 
 
 
MW
 
 
 
 
 
 
 
 
Powerton Station Units 5 and 6
IL
 
$
134

 
64
%
 
1,538

 
Coal
 
CCC
 
Edison Mission Energy
 
 
Joliet Station Units 7 and 8
IL
 
$
84

 
64
%
 
1,044

 
Coal
 
CCC
 
Edison Mission Energy
 
 
Keystone Station Units 1 and 2
PA
 
$
114

 
17
%
 
1,711

 
Coal
 
B-  
 
GenOn REMA, LLC
 
 
Conemaugh Station Units 1 and 2
PA
 
$
114

 
17
%
 
1,711

 
Coal
 
B-  
 
GenOn REMA, LLC
 
 
Shawville Station Units 1, 2, 3 and 4
PA
 
$
109

 
100
%
 
603

 
Coal
 
B-  
 
GenOn REMA, LLC