The following tables present the changes to membership interests/equity for the nine months ended September 30, 2013 and 2012.



Nine Months Ended September 30, 2013
	EFCH Shareholder's Equity/Membership Interests
	Common Stock			Retained Earnings (Deficit)			Membership Interests			Accumulated Other Comprehensive Income (Loss)			Noncontrolling Interests			Total Equity
Balance at December 31, 2012	$	7,665		$	(18,129	)	$	—		$	(42	)	$	112		$	(10,394	)
Net loss	—			(526		)	(160		)	—			—			(686		)
Net effect of cash flow hedges	—			—			—			5			—			5
Investment by noncontrolling interests	—			—			—			—			3			3
Effect of debt push-down from EFH Corp. (a)	434			—			3			—			—			437
Dissolution of TXU Receivables Company	—			—			—			—			(10		)	(10		)
Capital structure conversion	(8,099		)	18,655			(10,556		)	—			—			—
Other				—			2			—			—			2
Balance at September 30, 2013	$	—		$	—		$	(10,711	)	$	(37	)	$	105		$	(10,643	)



Nine Months Ended September 30, 2012
	EFCH Shareholder's Equity
	Common Stock			Retained Earnings (Deficit)			Accumulated Other Comprehensive Income (Loss)			Noncontrolling Interests		Total Equity
Balance at December 31, 2011	$	7,351		$	(15,121	)	$	(49	)	$	103	$	(7,716	)
Net loss	—			(1,298		)	—			—		(1,298		)
Gain on settlement of reimbursement agreement with Oncor (Note 11)	2			—			—			—		2
Effect of stock-based incentive compensation plans	6			—			—			—		6
Net effect of cash flow hedges	—			—			5			—		5
Investment by noncontrolling interests	—			—			—			6		6
Effect of debt push-down from EFH Corp. (a)	30			—			—			—		30
Other	(1		)	—			—			1		—
Balance at September 30, 2012	$	7,388		$	(16,419	)	$	(44	)	$	110	$	(8,965	)

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(a)	Represents the interest and income tax effects of debt pushed down from EFH Corp. (Note 5).