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Financing Receivables (Tables)
6 Months Ended
Jun. 30, 2011
Schedule Of Net Investment In Leveraged Leases
     As of
June 30,
    As of
December 31,
 
    

2011

   

2010

 
     Millions  

Lease Receivables (net of Non-Recourse Debt)

   $ 885      $ 896   

Estimated Residual Value of Leased Assets

     891        905   
  

 

 

   

 

 

 
     1,776        1,801   

Unearned and Deferred Income

     (523     (546
  

 

 

   

 

 

 

Gross Investments in Leases

     1,253        1,255   

Deferred Tax Liabilities

     (888     (899
  

 

 

   

 

 

 

Net Investment in Leases

   $ 365      $ 356   
  

 

 

   

 

 

 
PSE&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

  

2011

    

2010

 
     Millions  

Performing

     

Commercial/Industrial

   $ 80       $ 62   

Residential

     6         4   
                 
   $ 86       $ 66   
                 
Energy Holdings [Member]
 
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)

  

2011

    

2010

 
     Millions  

AAA - AA

   $ 21       $ 21   

A

     110         112   

BBB - BB

     316         316   

B

     300         430   

CC

     121         0   

Not Rated

     17         17   
  

 

 

    

 

 

 
   $ 885       $ 896   
  

 

 

    

 

 

 
Schedule Of Assets Under Lease Receivables

Asset

 

Location

 

Gross
Investment

   

%
Owned

   

Total

   

Fuel
Type

 

Counterparty

        Millions           MW          

Powerton Station Units 5 and 6

  IL   $ 135        64%        1,538      Coal   Edison Mission Energy

Joliet Station Units 7 and 8

  IL   $ 84        64%        1,044      Coal   Edison Mission Energy

Danskammer Station Units 3 and 4

  NY   $ 70        100%        370      Coal   Dynegy

Roseton Station Units 1 and 2

  NY   $ 194        100%        1,200      Gas/Oil   Dynegy

Keystone Station Units 1 and 2

  PA   $ 111        17%        1,711      Coal   GenOn REMA, LLC

Conemaugh Station Units 1 and 2

  PA   $ 111        17%        1,711      Coal   GenOn REMA, LLC

Shawville Station Units 1, 2, 3 and 4

  PA   $ 107        100%        603      Coal   GenOn REMA, LLC