Financing Receivables (Tables)

6 Months Ended

Jun. 30, 2016

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	June 30, 2016		December 31, 2015
	Millions
Commercial/Industrial	$	174	$	177
Residential	12		12
Total	$	186	$	189

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 June 30, 2016 and December 31, 2015, respectively.

	As of			As of
	June 30, 2016			December 31, 2015
	Millions
Lease Receivables (net of Non-Recourse Debt)	$	630		$	631
Estimated Residual Value of Leased Assets	519			519
Total Investment in Rental Receivables	1,149			1,150
Unearned and Deferred Income	(359		)	(366		)
Gross Investment in Leases	790			784
Deferred Tax Liabilities	(694		)	(724		)
Net Investment in Leases	$	96		$	60

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 June 30, 2016
	As of June 30, 2016
	Millions
AA	$	16
BBB+ — BBB-	316
BB-	134
CCC	164
Total	$	630

Schedule Of Assets Under Lease Receivables

A more detailed description of such assets under lease, as of June 30, 2016, 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	$	134	64	%	1,538	Coal	BB-	NRG Energy, Inc.
Joliet Station Units 7 and 8	IL	$	84	64	%	1,044	Coal (A)	BB-	NRG Energy, Inc.
Keystone Station Units 1 and 2	PA	$	121	17	%	1,711	Coal	CCC (C)	NRG REMA, LLC
Conemaugh Station Units 1 and 2	PA	$	121	17	%	1,711	Coal	CCC (C)	NRG REMA, LLC
Shawville Station Units 1, 2, 3 and 4	PA	$	113	100	%	603	Coal (B)	CCC (C)	NRG REMA, LLC

(A) The Joliet facility is currently in the process of converting to natural gas.

(B) NRG REMA, LLC (NRG REMA) notified PJM that it deactivated the coal-fired units at the Shawville generating facility in June 2015 and has disclosed that it expects to return the Shawville units to service in the fall of 2016 with the ability to use natural gas.

(C) On May 24, 2016, S&P lowered its corporate credit rating on GenOn Energy Inc. and affiliates (including NRG REMA) to "CCC" from "CCC+" due to a weaker forward power curve, milder weather patterns and weakening financial measures. PSEG continues to monitor any changes to GenOn's status and potential impacts on Energy Holdings' lease investments.