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Financing Receivables (Tables)
3 Months Ended
Mar. 31, 2014
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,
2014
 
December 31,
2013
 
 
 
Millions
 
 
Commercial/Industrial
$
197

 
$
192

 
 
Residential
15

 
15

 
 
Total
$
212

 
$
207

 
 
 
 
 
 
 
Energy Holdings [Member]
 
Schedule Of Gross And Net Lease Investment
 
 
 
 
 
 
 
 
As of
 
As of
 
 
 
March 31,
2014
 
December 31,
2013
 
 
 
Millions
 
 
Lease Receivables (net of Non-Recourse Debt)
$
700

 
$
701

 
 
Estimated Residual Value of Leased Assets
529

 
529

 
 
Total Investments in Rental Receivables
1,229

 
1,230

 
 
Unearned and Deferred Income
(401
)
 
(405
)
 
 
Gross Investments in Leases
828

 
825

 
 
Deferred Tax Liabilities
(708
)
 
(727
)
 
 
Net Investment in Leases
$
120

 
$
98

 
 
 
 
 
 
 
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, 2014
 
March 31, 2014
 
December 31, 2013
 
 
 
 
Millions
 
 
AA
 
$
19

 
$
19

 
 
AA-
 
56

 
56

 
 
BBB+ - BB+
 
316

 
316

 
 
B
 
165

 
166

 
 
Not Rated
 
144

 
144

 
 
Total
 
$
700

 
$
701

 
 
 
 
 
 
 
 
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
 
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
 
$
117

 
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