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Financing Receivables (Tables)
9 Months Ended
Sep. 30, 2015
PSE And G [Member]  
Schedule of Financial Receivables [Line Items]  
Schedule Of Credit Risk Profile Based On Payment Activity
 
 
 
 
 
 
 
 
Credit Risk Profile Based on Payment Activity
 
 
 
 
As of
 
As of
 
 
Consumer Loans
 
September 30,
2015
 
December 31,
2014
 
 
 
 
Millions
 
 
Commercial/Industrial
$
180

 
$
188

 
 
Residential
 
13

 
13

 
 
Total
 
$
193

 
$
201

 
 
 
 
 
 
 
 
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, 2015 and December 31, 2014, respectively.
 
 
 
 
 
 
 
 
As of
 
As of
 
 
 
September 30,
2015
 
December 31,
2014
 
 
 
Millions
 
 
Lease Receivables (net of Non-Recourse Debt)
$
631

 
$
691

 
 
Estimated Residual Value of Leased Assets
519

 
525

 
 
Unearned and Deferred Income
(368
)
 
(380
)
 
 
Gross Investment in Leases
782

 
836

 
 
Deferred Tax Liabilities
(706
)
 
(738
)
 
 
Net Investment in Leases
$
76

 
$
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 September 30, 2015
 
September 30, 2015
 
 
 
 
Millions
 
 
AA
 
$
17

 
 
BBB+ — BBB-
 
316

 
 
BB-
 
134

 
 
B-
 
164

 
 
Total
 
$
631

 
 
 
 
 
 
Schedule Of Assets Under Lease Receivables
A more detailed description of such assets under lease, as of September 30, 2015, is presented in the following table.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Asset
 
Location
 
Gross
Investment
 
%
Owned
 
Total
 
Fuel
Type
 
Counter-parties’
S&P Credit
Ratings As of September 30, 2015 (A)
 
Counterparty
 
 
 
 
 
 
Millions
 
 
 
MW
 
 
 
 
 
 
 
 
Powerton Station Units 5 and 6
 
IL
 
$
134

 
64
%
 
1,538

 
Coal
 
BB-
 
NRG Energy, Inc.
 
 
Joliet Station Units 7 and 8
 
IL
 
$
84

 
64
%
 
1,044

 
Coal
 
BB-
 
NRG Energy, Inc.
 
 
Keystone Station Units 1 and 2
 
PA
 
$
121

 
17
%
 
1,711

 
Coal
 
B-
 
NRG REMA, LLC
 
 
Conemaugh Station Units 1 and 2
 
PA
 
$
121

 
17
%
 
1,711

 
Coal
 
B-
 
NRG REMA, LLC
 
 
Shawville Station Units 1, 2, 3 and 4
 
PA
 
$
113

 
100
%
 
603

 
Coal
 
B-
 
NRG REMA, LLC