Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2013

Potomac Electric Power Co [Member]

As of June 30, 2013 and December 31, 2012, Pepco had the following balances on its balance sheets due to related parties:


	June 30, 2013			December 31, 2012
	*(millions of dollars)*
Payable to Related Party (current) (a)
PHI Service Company	$	(16	)	$	(22	)
Pepco Energy Services (b)		(19	)		(18	)
Other		—			(1	)

Total	$	(35	)	$	(41	)

(a)	Included in Accounts Payable Due to Associated Companies.

(b)

Pepco bills customers on behalf of Pepco Energy Services where customers have selected Pepco Energy Services as their alternative energy supplier or where Pepco Energy Services has performed work for certain government agencies under a General Services Administration area-wide agreement. Amount also includes charges for utility work performed by Pepco Energy Services on behalf of Pepco.

Delmarva Power & Light Co/De [Member]

In addition to the PHI Service Company charges described above, DPL’s financial statements include the following related party transactions in its statements of income:


	Three Months Ended June 30,				Six Months Ended June 30,
	2013		2012		2013		2012
	*(millions of dollars)*
Intercompany lease transactions (a)	$	1	$	1	$	2	$	2

(a)	Included in Electric revenue.

As of June 30, 2013 and December 31, 2012, DPL had the following balances on its balance sheets due to related parties:


	June 30, 2013			December 31, 2012
	*(millions of dollars)*
Payable to Related Party (current) (a)
PHI Service Company	$	(18	)	$	(19	)
Other		—			(1	)

Total	$	(18	)	$	(20	)

(a)	Included in Accounts Payable Due to Associated Companies.

Atlantic City Electric Co [Member]

In addition to the PHI Service Company charges described above, ACE’s consolidated financial statements include the following related party transactions in the consolidated statements of income:


	Three Months Ended June 30,						Six Months Ended June 30,
	2013			2012			2013			2012
	*(millions of dollars)*
Meter reading services provided by Millennium Account Services LLC (an ACE affiliate) (a)	$	(1	)	$	(1	)	$	(2	)	$	(2	)

(a)	Included in Other Operation and Maintenance expense.

As of June 30, 2013 and December 31, 2012, ACE had the following balances on its consolidated balance sheets due to related parties:


	June 30, 2013			December 31, 2012
	*(millions of dollars)*
Payable to Related Party (current) (a)
PHI Service Company	$	(12	)	$	(13	)
Other		(1	)		(1	)

Total	$	(13	)	$	(14	)

(a)	Included in Accounts Payable Due to Associated Companies.