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Financing Receivables (Tables) | 6 Months Ended
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Jun. 30, 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 |  | June 30, 2016 |  | December 31, 2015 |
|  |  | Millions |
| Commercial/Industrial |  | $ | 174 |  |  | $ | 177 |  |
| Residential |  | 12 |  |  | 12 |  |
| Total |  | $ | 186 |  |  | $ | 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 June 30, 2016 and December 31, 2015, respectively.
|  | As of |  | As of |
|  | June 30, 2016 |  | December 31, 2015 |
|  | Millions |
| Lease Receivables (net of Non-Recourse Debt) | $ | 630 |  |  | $ | 631 |  |
| Estimated Residual Value of Leased Assets | 519 |  |  | 519 |  |
| Total Investment in Rental Receivables | 1,149 |  |  | 1,150 |  |
| Unearned and Deferred Income | (359 | ) |  | (366 | ) |
| Gross Investment in Leases | 790 |  |  | 784 |  |
| Deferred Tax Liabilities | (694 | ) |  | (724 | ) |
| Net Investment in Leases | $ | 96 |  |  | $ | 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 June 30, 2016 |  |  |
|  | As of June 30, 2016 |
|  |  | Millions |
| AA |  | $ | 16 |  |
| BBB+ — BBB- |  | 316 |  |
| BB- |  | 134 |  |
| CCC |  | 164 |  |
| Total |  | $ | 630 |  |
Schedule Of Assets Under Lease Receivables | A more detailed description of such assets under lease, as of June 30, 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 (A) |  | BB- |  | NRG Energy, Inc. |
| Keystone Station Units 1 and 2 |  | PA |  | $ | 121 |  |  | 17 | % |  | 1,711 |  |  | Coal |  | CCC (C) |  | NRG REMA, LLC |
| Conemaugh Station Units 1 and 2 |  | PA |  | $ | 121 |  |  | 17 | % |  | 1,711 |  |  | Coal |  | CCC (C) |  | NRG REMA, LLC |
| Shawville Station Units 1, 2, 3 and 4 |  | PA |  | $ | 113 |  |  | 100 | % |  | 603 |  |  | Coal (B) |  | CCC (C) |  | NRG REMA, LLC |
(A) | The Joliet facility is currently in the process of converting to natural gas.
(B) | NRG REMA, LLC (NRG REMA) notified PJM that it deactivated the coal-fired units at the Shawville generating facility in June 2015 and has disclosed that it expects to return the Shawville units to service in the fall of 2016 with the ability to use natural gas.
(C) | On May 24, 2016, S&P lowered its corporate credit rating on GenOn Energy Inc. and affiliates (including NRG REMA) to "CCC" from "CCC+" due to a weaker forward power curve, milder weather patterns and weakening financial measures. PSEG continues to monitor any changes to GenOn's status and potential impacts on Energy Holdings' lease investments.

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