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Financing Receivables (Tables)
3 Months Ended
Mar. 31, 2013
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
March 31,
2013
 
December 31,
2012
 
 
 
Millions
 
 
Commercial/Industrial
$
185

 
$
174

 
 
Residential
16

 
15

 
 
Total
$
201

 
$
189

 
 
 
 
 
 
 
Energy Holdings [Member]
 
Schedule Of Gross And Net Lease Investment
 
 
 
 
 
 
 
 
As of
 
As of
 
 
 
March 31,
2013
 
December 31,
2012
 
 
 
Millions
 
 
Lease Receivables (net of Non-Recourse Debt)
$
705

 
$
721

 
 
Estimated Residual Value of Leased Assets
529

 
535

 
 
 
1,234

 
1,256

 
 
Unearned and Deferred Income
(412
)
 
(416
)
 
 
Gross Investments in Leases
822

 
840

 
 
Deferred Tax Liabilities
(704
)
 
(723
)
 
 
Net Investments in Leases
$
118

 
$
117

 
 
 
 
 
 
 
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
 
 
Counterparties’ Credit Rating (Standard & Poor's (S&P))
As of
 
As of
 
 
As of March 31, 2013
March 31, 2013
 
December 31, 2012

 
 
 
Millions
 
 
AA
$
20

 
$
21

 
 
AA-
58

 
73

 
 
BBB+ - BBB-
316

 
316

 
 
B
166

 
166

 
 
D
134

 
134

 
 
Not Rated
11

 
11

 
 
Total
$
705

 
$
721

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

 
64
%
 
1,538

 
Coal
 
D
(A)
Edison Mission Energy
 
 
Joliet Station Units 7 and 8
IL
 
$
84

 
64
%
 
1,044

 
Coal
 
D
(A)
Edison Mission Energy
 
 
Keystone Station Units 1 and 2
PA
 
$
116

 
17
%
 
1,711

 
Coal
 
B
 
GenOn REMA, LLC
 
 
Conemaugh Station Units 1 and 2
PA
 
$
116

 
17
%
 
1,711

 
Coal
 
B
 
GenOn REMA, LLC
 
 
Shawville Station Units 1, 2, 3 and 4
PA
 
$
110

 
100
%
 
603

 
Coal
 
B
 
GenOn REMA, LLC