Related Party Transactions (Tables)

3 Months Ended

Mar. 31, 2014

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 March 31,
	2014		2013
	*(millions of dollars)*

Intercompany lease transactions (a)	$	1	$	1

(a)	Included in Electric revenue.

As of March 31, 2014 and December 31, 2013, DPL had the following balances on its balance sheets due to related parties:


	March 31, 2014			December 31, 2013
	*(millions of dollars)*
Payable to Related Party (current) (a)
PHI Service Company	$	(19	)	$	(22	)
Other		(1	)		—

Total	$	(20	)	$	(22	)

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 March 31,
	2014			2013
	*(millions of dollars)*
Meter reading services provided by Millennium Account Services LLC (an ACE affiliate) (a)	$	(1	)	$	(1	)

(a)	Included in Other operation and maintenance expense.

As of March 31, 2014 and December 31, 2013, ACE had the following balances on its consolidated balance sheets due to related parties:


	March 31, 2014			December 31, 2013
	*(millions of dollars)*
Payable to Related Party (current) (a)
PHI Service Company	$	(13	)	$	(15	)

Total	$	(13	)	$	(15	)

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

Potomac Electric Power Co [Member]

As of March 31, 2014 and December 31, 2013, Pepco had the following balances on its balance sheets due to related parties:


	March 31, 2014			December 31, 2013
	*(millions of dollars)*
Payable to Related Party (current) (a)
PHI Service Company	$	(23	)	$	(25	)
Pepco Energy Services (b)		(6	)		(7	)

Total	$	(29	)	$	(32	)

(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.