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Other Deductions
9 Months Ended
Sep. 30, 2014
Income Tax Disclosure [Abstract]  
Other Deductions
OTHER DEDUCTIONS

EFIH has income tax receivables from EFH Corp. that arose under the Federal and State Income Tax Allocation Agreement. In consideration of the Bankruptcy Filing, EFIH fully reserved the income tax receivables because of the significant uncertainty regarding their ultimate settlement, resulting in charges of $12 million and $211 million in the three and nine months ended September 30, 2014, respectively.

Further, at December 31, 2013, EFIH had an income tax receivable from EFH Corp. totaling $110 million. In the fourth quarter 2013, EFIH fully reserved the income tax receivable because of the significant uncertainty regarding its ultimate settlement.