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Financing Receivables (Tables)
6 Months Ended
Jun. 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  
     June 30,      December 31,  

Consumer Loans

  

2012

    

2011

 
     Millions  

Performing

     

Commercial/Industrial

   $ 150       $ 106   

Residential

     13         10   
  

 

 

    

 

 

 

Total Consumer Loans

   $ 163       $ 116   
  

 

 

    

 

 

 
Energy Holdings [Member]
 
Schedule Of Gross And Net Lease Investment
     As of     As of  
     June 30,     December 31,  
    

2012

   

2011

 
     Millions  

Lease Receivables (net of Non-Recourse Debt)

   $ 725      $ 763   

Estimated Residual Value of Leased Assets

     535        553   
  

 

 

   

 

 

 
     1,260        1,316   

Unearned and Deferred Income

     (427     (435
  

 

 

   

 

 

 

Gross Investments in Leases

     833        881   

Deferred Tax Liabilities

     (677     (716
  

 

 

   

 

 

 

Net Investments in Leases

   $ 156      $ 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
June 30,
     As of
December 31,
 

Counterparties’ Credit Rating (S&P)

  

2012

    

2011

 
     Millions  

AA

   $ 21       $ 21   

A+

     73         110   

BBB - BB

     316         316   

B - B-

     165         299   

CCC

     134         0   

Not Rated

     16         17   
  

 

 

    

 

 

 

Total

   $ 725       $ 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      $ 113         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      $ 108         100%         603       Coal    B-      GenOn REMA, LLC