Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2015

As of September 30, 2015 and December 31, 2014, Pepco had the following balances on its balance sheets due to related parties:


	September 30, 2015			December 31, 2014
	*(millions of dollars)*
Payable to Related Party (current) (a)
PHI Service Company	$	(22	)	$	(27	)
Pepco Energy Services (b)		(5	)		(2	)
Other		(5	)		(1	)

Total	$	(32	)	$	(30	)

(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.

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 September 30,				Nine Months Ended September 30,
	2015		2014		2015		2014
	*(millions of dollars)*
Intercompany lease transactions (a)	$	1	$	1	$	3	$	3

(a)	Included in Electric revenue.

As of September 30, 2015 and December 31, 2014, DPL had the following balances on its balance sheets due to related parties:


	September 30, 2015			December 31, 2014
	*(millions of dollars)*
Payable to Related Party (current) (a)
PHI Service Company	$	(20	)	$	(18	)
Other		(2	)		1

Total	$	(22	)	$	(17	)

(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 September 30,						Nine Months Ended September 30,
	2015			2014			2015			2014
	*(millions of dollars)*

Meter reading services provided by Millennium Account Services LLC (an ACE affiliate) (a)	$	(1	)	$	(1	)	$	(3	)	$	(3	)
Intercompany lease transactions (a)		—			—			(1	)		(1	)
Intercompany use revenue (b)		—			—			1			2

(a)	Included in Other operation and maintenance expense.

(b)	Included in operating revenue.

As of September 30, 2015 and December 31, 2014, ACE had the following balances on its consolidated balance sheets due to related parties:


	September 30, 2015			December 31, 2014
	*(millions of dollars)*
Payable to Related Party (current) (a)
PHI Service Company	$	(14	)	$	(14	)
Other		(1	)		(1	)

Total	$	(15	)	$	(15	)

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