Financing Receivables (Tables)

9 Months Ended

Sep. 30, 2017

PSE And G [Member]

Schedule of Financial Receivables [Line Items]

Schedule Of Credit Risk Profile Based On Payment Activity

The following table reflects the outstanding loans by class of customer, none of which are considered “non-performing.”

Outstanding Loans by Class of Customer
	As of		As of
Consumer Loans	September 30, 2017		December 31, 2016
	Millions
Commercial/Industrial	$	160	$	164
Residential	10		11
Total	$	170	$	175

Energy Holdings [Member]

Schedule of Financial Receivables [Line Items]

Schedule Of Gross And Net Lease Investment

The following table shows Energy Holdings’ gross and net lease investment as of September 30, 2017 and December 31, 2016, respectively.

	As of			As of
	September 30, 2017			December 31, 2016
	Millions
Lease Receivables (net of Non-Recourse Debt)	$	546		$	629
Estimated Residual Value of Leased Assets	326			346
Total Investment in Rental Receivables	872			975
Unearned and Deferred Income	(309		)	(326		)
Gross Investment in Leases	563			649
Deferred Tax Liabilities	(631		)	(674		)
Net Investment in Leases	$	(68	)	$	(25	)

Schedule Of Lease Receivables, Net Of Nonrecourse Debt, Associated With Leveraged Lease Portfolio Based On Counterparty Credit Rating

The corresponding receivables associated with the lease portfolio are reflected in the following table, net of non-recourse debt. The ratings in the table represent the ratings of the entities providing payment assurance to Energy Holdings.

	Lease Receivables, Net of Non-Recourse Debt
Counterparties’ Credit Rating Standard & Poor’s (S&P) as of September 30, 2017
	As of September 30, 2017
	Millions
AA	$	15
BBB+ — BBB-	316
BB-	133
CCC-	82
Total	$	546

Schedule Of Assets Under Lease Receivables

A more detailed description of such assets under lease, as of September 30, 2017, is presented in the following table.

Asset	Location	Gross Investment		% Owned		Total MW	Fuel Type	Counterparties’ S&P Credit Ratings	Counterparty
		Millions
Powerton Station Units 5 and 6	IL	$	133	64	%	1,538	Coal	BB-	NRG Energy, Inc.
Joliet Station Units 7 and 8	IL	$	84	64	%	1,036	Gas	BB-	NRG Energy, Inc.
Keystone Station Units 1 and 2	PA	$	20	17	%	1,711	Coal	CCC-	REMA (A)
Conemaugh Station Units 1 and 2	PA	$	20	17	%	1,711	Coal	CCC-	REMA (A)
Shawville Station Units 1, 2, 3 and 4	PA	$	80	100	%	596	Gas	CCC-	REMA (A)

(A) REMA’s parent company, GenOn, and certain of its subsidiaries (which did not include REMA) filed voluntary