Membership Interests

9 Months Ended

Sep. 30, 2015

Stockholders' Equity Note [Abstract]

Membership Interests

MEMBERSHIP INTERESTS

Under applicable law, we are prohibited from paying any distribution to the extent that immediately following payment of such distribution, we would be insolvent. In addition, due to the Chapter 11 Cases, no distributions are eligible to be paid without the approval of the Bankruptcy Court.

The agreement governing the TCEH DIP Facility generally restricts TCEH's ability to make distributions or loans to any of its parent companies or their subsidiaries unless such distributions or loans are expressly permitted under the agreement governing such facility.

Membership Interests

The following tables present the changes to membership interests for the nine months ended September 30, 2015 and 2014:

Nine Months Ended September 30, 2015
	EFCH Membership Interests
	Capital Account			Accumulated Other Comprehensive Income (Loss)			Noncontrolling Interests		Total Membership Interests
Balance at December 31, 2014	$	(18,439	)	$	(35	)	$	—	$	(18,474	)
Net loss	(3,071		)	—			—		(3,071		)
Net effect of cash flow hedges	—			1			—		1
Effect of debt push-down from EFH Corp. (a)	16			—			—		16
Balance at September 30, 2015	$	(21,494	)	$	(34	)	$	—	$	(21,528	)

Nine Months Ended September 30, 2014
	EFCH Membership Interests
	Capital Account			Accumulated Other Comprehensive Income (Loss)			Noncontrolling Interests			Total Membership Interests
Balance at December 31, 2013	$	(12,233	)	$	(36	)	$	1		$	(12,268	)
Net loss	(1,168		)	—			—			(1,168		)
Effect of stock-based incentive compensation plans	2			—			—			2
Net effect of cash flow hedges	—			1			—			1
Investment by noncontrolling interests	—			—			1			1
Effect of debt push-down from EFH Corp. (a)	16			—			—			16
Other	—			—			(2		)	(2		)
Balance at September 30, 2014	$	(13,383	)	$	(35	)	$	—		$	(13,418	)

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(a) Represents the interest and income tax effects of debt pushed down from EFH Corp. (Note 9).