XML 49 R27.htm IDEA: XBRL DOCUMENT v2.3.0.15
Financing Receivables (Tables)
9 Months Ended
Sep. 30, 2011
Schedule Of Net Investment In Leveraged Leases
     As of
September 30,
    As of
December 31,
 
    

2011

   

2010

 
     Millions  

Lease Receivables (net of Non-Recourse Debt)

   $ 763      $ 896   

Estimated Residual Value of Leased Assets

     684        905   
  

 

 

   

 

 

 
     1,447        1,801   

Unearned and Deferred Income

     (450     (546
  

 

 

   

 

 

 

Gross Investments in Leases

     997        1,255   

Deferred Tax Liabilities

     (804     (899
  

 

 

   

 

 

 

Net Investment in Leases

   $ 193      $ 356   
  

 

 

   

 

 

 
PSE&G [Member]
 
Schedule Of Credit Risk Profile Based On Payment Activity
Credit Risk Profile Based on Payment Activity    As of      As of  
     September 30,      December 31,  

Consumer Loans

  

2011

    

2010

 
     Millions  

Commercial/Industrial

   $ 86       $ 62   

Residential

     7         4   
  

 

 

    

 

 

 
   $ 93       $ 66   
  

 

 

    

 

 

 
Energy Holdings [Member]
 
Schedule Of Lease Receivables, Net Of Nonrecourse Debt, Associated With Leveraged Lease Portfolio Based On Counterparty Credit Rating
     Lease Receivables, net of
Non-Recourse Debt
 
     As of
September 30,
     As of
December 31,
 

Counterparties' Credit Rating (S&P)

  

2011

    

2010

 
     Millions  

AAA - AA

   $ 21       $ 21   

A

     110         112   

BBB - BB

     316         316   

B - B-

     300         430   

Not Rated

     16         17   
  

 

 

    

 

 

 
   $ 763       $ 896   
  

 

 

    

 

 

 
Schedule Of Assets Under Lease Receivables

Asset

  

Location

   

Gross
Investment

   

%
Owned

   

Total

   

Fuel
Type

 

Counterparties'
S&P Credit

Rating

 

Counterparty

           Millions           MW              

Powerton Station Units 5 and 6

     IL      $ 135        64%        1,538      Coal   B-   Edison Mission Energy

Joliet Station Units 7 and 8

     IL      $ 84        64%        1,044      Coal   B-   Edison Mission Energy

Keystone Station Units 1 and 2

     PA      $ 112        17%        1,711      Coal   B   GenOn REMA, LLC

Conemaugh Station Units 1 and 2

     PA      $ 112        17%        1,711      Coal   B   GenOn REMA, LLC

Shawville Station Units 1, 2, 3 and 4

     PA      $ 107        100%        603      Coal   B   GenOn REMA, LLC