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Related-Party Transactions (Tables)
6 Months Ended
Jun. 30, 2015
Related-Party Transactions [Abstract]  
Schedule OF Trade Accounts And Other Receivables From Related Parties

 

 

 

 

 

 

 

 

 

At June 30,

 

At December 31,

 

 

2015

 

2014

 

 

 

 

 

 

 

Trade accounts and other receivables from affiliates - billed

 

$

84 

 

$

71 

Trade accounts and other receivables from affiliates - unbilled

 

 

57 

 

 

52 

Trade accounts and other payables to affiliates

 

 

(3)

 

 

(5)

Trade accounts and other receivables from affiliates – net

 

$

138 

 

$

118 

 

Schedule Of Related Party Transactions

 

At June 30, 2015

 

At December 31, 2014

 

EFH Corp.

 

Texas Transmission

 

Total

 

EFH Corp.

 

Texas Transmission

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Federal income taxes receivable

$

(23)

 

$

(6)

 

$

(29)

 

$

(144)

 

$

(36)

 

$

(180)

Federal income taxes payable

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

Texas margin taxes payable

 

12 

 

 

 -

 

 

12 

 

 

24 

 

 

 -

 

 

24 

Net payable (receivable)

$

(11)

 

$

(6)

 

$

(17)

 

$

(120)

 

$

(36)

 

$

(156)

 

 

 

 

 

 

 

 

 

 

Cash payments made to members related to income taxes consisted of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2015

 

Six Months Ended June 30, 2014

 

EFH Corp.

 

Texas Transmission

 

Total

 

EFH Corp.

 

Texas Transmission

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Federal income taxes

$

 -

 

$

 -

 

$

 -

 

$

115 

 

$

29 

 

$

144 

Texas margin taxes

 

22 

 

 

 -

 

 

22 

 

 

20 

 

 

 -

 

 

20 

Total payments (receipts)

$

22 

 

$

 -

 

$

22 

 

$

135 

 

$

29 

 

$

164