XML 39 R26.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Discontinued Operations And Dispositions (Tables)
6 Months Ended
Jun. 30, 2011
Leveraged Leases [Member] | Energy Holdings [Member]
 
International Leveraged Lease To Disallow Certain Tax Deductions
     Three Months Ended
June 30,
     Six Months Ended
June 30,
 
    

2010

    

2010

 

Proceeds from Sales

   $ 55       $ 161   

Gain on Sales, after-tax

   $ 4       $ 12   
PSEG Texas [Member]
 
Operating Results Reclassified To Discontinued Operations
     Three Months Ended,
June 30,
     Six Months Ended,
June 30,
 
    

2011

    

2010

    

2011

    

2010

 
     Millions  

Operating Revenues

   $ 29       $ 94       $ 92       $ 201   

Income (Loss ) Before Income Taxes

   $ 2       $ 6       $ 20       $ (6

Net Income (Loss)

   $ 2       $ 2       $ 13       $ (5
Summary Of Carrying Amount Of Assets And Liabilities
     As of
June 30,
     As of
December 31,
 
    

2011

    

2010

 
     Millions  

Current Assets

   $ 16       $ 28   

Noncurrent Assets

     278         536   
                 

Total Assets of Discontinued Operations

   $ 294       $ 564   
                 

Current Liabilities

   $ 15       $ 28   

Noncurrent Liabilities

     36         44   
                 

Total Liabilities of Discontinued Operations

   $ 51       $ 72