XML 76 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Party Transactions (Tables)
12 Months Ended
Dec. 31, 2013
Potomac Electric Power Co [Member]
 
Schedule of Related Party Transactions Included in Financial Statements

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

 

     2013     2012  
     (millions of dollars)  

(Payable to) Receivable From Related Party (current) (a)

    

PHI Service Company

   $ (25 )   $ (22 )

Pepco Energy Services (b)

     (7 )     (18 )

Other

     —         (1 )
  

 

 

   

 

 

 

Total

   $ (32 )   $ (41 )
  

 

 

   

 

 

 

 

(a) Included in Accounts payable due to associated companies.
(b) Pepco bills customers on behalf of Pepco Energy Services 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. Prior to the wind-down of Pepco Energy Services’ retail electric and natural gas businesses, Pepco billed customers on behalf of Pepco Energy Services where customers had selected Pepco Energy Services as their alternative energy supplier.
Delmarva Power & Light Co/De [Member]
 
Schedule of Related Party Transactions Included in Financial Statements

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:

 

     For the Year Ended December 31,  
     2013      2012      2011  
     (millions of dollars)  

Purchased power under Default Electricity Supply contracts with Conectiv Energy Supply, Inc. (a)

   $  —        $  —        $ 1  

Intercompany lease transactions (b)

                 4                    4                    5  

 

(a) Included in Purchased energy expense.
(b) Included in Electric revenue.

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

 

     2013     2012  
     (millions of dollars)  

Payable to Related Party (current) (a)

    

PHI Service Company

   $ (22 )   $ (19 )

Other

     —         (1 )
  

 

 

   

 

 

 

Total

   $ (22 )   $ (20 )
  

 

 

   

 

 

 

 

(a) Included in Accounts payable due to associated companies.
Atlantic City Electric Co [Member]
 
Schedule of Related Party Transactions Included in Financial Statements

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

 

     For the Year Ended December 31,  
     2013     2012     2011  
     (millions of dollars)  

Meter reading services provided by Millennium Account Services LLC (an ACE affiliate)(a)

   $ (4 )   $ (4 )   $ (4 )

Intercompany use revenue (b)

     3       3       2  

 

(a) Included in Other operation and maintenance expense.
(b) Included in Operating revenue.

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

 

     2013     2012  
     (millions of dollars)  

Payable to Related Party (current) (a)

    

PHI Service Company

   $ (15 )   $ (13 )

Other

     —          (1
  

 

 

   

 

 

 

Total

   $ (15 )   $ (14 )
  

 

 

   

 

 

 

 

(a) Included in Accounts payable due to associated companies.