XML 95 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Financing Receivables (Tables)
12 Months Ended
Dec. 31, 2013
PSE&G [Member]
 
Schedule Of Credit Risk Profile Based On Payment Activity
The following table reflects the outstanding loans by class of customer, none of which would be considered “non-performing.”
 
 
 
 
 
 
 
 
Credit Risk Profile Based on Payment Activity
 
 
 
 
As of December 31,
 
 
Consumer Loans
 
2013
 
2012
 
 
 
 
Millions
 
 
Commercial/Industrial
 
$
192

 
$
174

 
 
Residential
 
15

 
15

 
 
 
 
$
207

 
$
189

 
 
 
 
 
 
 
 
Energy Holdings [Member]
 
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 December 31,
 
 
Counterparties’ Credit Rating (S&P) as of December 31, 2013
 
2013
 
2012
 
 
 
 
Millions
 
 
AA
 
$
19

 
$
21

 
 
AA-
 
56

 
73

 
 
BBB+ - BB+
 
316

 
316

 
 
B
 
166

 
166

 
 
Not Rated
 
144

 
145

 
 
 
 
$
701

 
$
721

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

 
64
%
 
1,538

 
Coal
 
Not Rated
 
Edison Mission Energy
 
 
Joliet Station Units 7 and 8
 
IL
 
$
84

 
64
%
 
1,044

 
Coal
 
Not Rated
 
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
 
$
117

 
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