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Financing Receivables (Tables) | 3 Months Ended
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Mar. 31, 2016
PSE And G [Member] |
Schedule of Financial Receivables [Line Items] |
Schedule Of Credit Risk Profile Based On Payment Activity | The following table reflects the outstanding loans by class of customer, none of which are considered “non-performing.”
| Outstanding Loans by Class of Customer |
|  |  | As of |  | As of |
| Consumer Loans |  | March 31, 2016 |  | December 31, 2015 |
|  |  | Millions |
| Commercial/Industrial | $ | 178 |  |  | $ | 177 |  |
| Residential |  | 12 |  |  | 12 |  |
| Total |  | $ | 190 |  |  | $ | 189 |  |
Energy Holdings [Member] |
Schedule of Financial Receivables [Line Items] |
Schedule Of Gross And Net Lease Investment | The following table shows Energy Holdings’ gross and net lease investment as of March 31, 2016 and December 31, 2015, respectively.
|  | As of |  | As of |
|  | March 31, 2016 |  | December 31, 2015 |
|  | Millions |
| Lease Receivables (net of Non-Recourse Debt) | $ | 631 |  |  | $ | 631 |  |
| Estimated Residual Value of Leased Assets | 519 |  |  | 519 |  |
| Unearned and Deferred Income | (363 | ) |  | (366 | ) |
| Gross Investment in Leases | 787 |  |  | 784 |  |
| Deferred Tax Liabilities | (709 | ) |  | (724 | ) |
| Net Investment in Leases | $ | 78 |  |  | $ | 60 |  |
Schedule Of Lease Receivables, Net Of Nonrecourse Debt, Associated With Leveraged Lease Portfolio Based On Counterparty Credit Rating | The corresponding receivables associated with the lease portfolio are reflected in the following table, net of non-recourse debt. The ratings in the table represent the ratings of the entities providing payment assurance to Energy Holdings.
|  |  | Lease Receivables, Net of Non-Recourse Debt |
| Counterparties’ Credit Rating Standard & Poor's (S&P) as of March 31, 2016 |  |  |
|  | As of March 31, 2016 |
|  |  | Millions |
| AA |  | $ | 17 |  |
| BBB+ — BBB- |  | 316 |  |
| BB- |  | 134 |  |
| CCC+ |  | 164 |  |
| Total |  | $ | 631 |  |
Schedule Of Assets Under Lease Receivables | A more detailed description of such assets under lease, as of March 31, 2016, is presented in the following table.
| Asset |  | Location |  | Gross Investment |  | % Owned |  | Total MW |  | Fuel Type |  | Counterparties’ S&P Credit Ratings |  | Counterparty |
|  |  |  |  | Millions |  |  |  |  |  |  |  |  |  |  |
| Powerton Station Units 5 and 6 |  | IL |  | $ | 134 |  |  | 64 | % |  | 1,538 |  |  | Coal |  | BB- |  | NRG Energy, Inc. |
| Joliet Station Units 7 and 8 |  | IL |  | $ | 84 |  |  | 64 | % |  | 1,044 |  |  | Coal |  | BB- |  | NRG Energy, Inc. |
| Keystone Station Units 1 and 2 |  | PA |  | $ | 121 |  |  | 17 | % |  | 1,711 |  |  | Coal |  | CCC+ |  | NRG REMA, LLC |
| Conemaugh Station Units 1 and 2 |  | PA |  | $ | 121 |  |  | 17 | % |  | 1,711 |  |  | Coal |  | CCC+ |  | NRG REMA, LLC |
| Shawville Station Units 1, 2, 3 and 4 |  | PA |  | $ | 113 |  |  | 100 | % |  | 603 |  |  | Coal |  | CCC+ |  | NRG REMA, LLC |

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