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Financing Receivables (Tables) | 9 Months Ended
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Sep. 30, 2017
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 |  | September 30, 2017 |  | December 31, 2016 |
|  |  | Millions |
| Commercial/Industrial |  | $ | 160 |  |  | $ | 164 |  |
| Residential |  | 10 |  |  | 11 |  |
| Total |  | $ | 170 |  |  | $ | 175 |  |
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 September 30, 2017 and December 31, 2016, respectively.
|  | As of |  | As of |
|  | September 30, 2017 |  | December 31, 2016 |
|  | Millions |
| Lease Receivables (net of Non-Recourse Debt) | $ | 546 |  |  | $ | 629 |  |
| Estimated Residual Value of Leased Assets | 326 |  |  | 346 |  |
| Total Investment in Rental Receivables | 872 |  |  | 975 |  |
| Unearned and Deferred Income | (309 | ) |  | (326 | ) |
| Gross Investment in Leases | 563 |  |  | 649 |  |
| Deferred Tax Liabilities | (631 | ) |  | (674 | ) |
| Net Investment in Leases | $ | (68 | ) |  | $ | (25 | ) |
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 September 30, 2017 |  |  |
|  | As of September 30, 2017 |
|  |  | Millions |
| AA |  | $ | 15 |  |
| BBB+ — BBB- |  | 316 |  |
| BB- |  | 133 |  |
| CCC- |  | 82 |  |
| Total |  | $ | 546 |  |
Schedule Of Assets Under Lease Receivables | A more detailed description of such assets under lease, as of September 30, 2017, 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 |  | $ | 133 |  |  | 64 | % |  | 1,538 |  |  | Coal |  | BB- |  | NRG Energy, Inc. |
| Joliet Station Units 7 and 8 |  | IL |  | $ | 84 |  |  | 64 | % |  | 1,036 |  |  | Gas |  | BB- |  | NRG Energy, Inc. |
| Keystone Station Units 1 and 2 |  | PA |  | $ | 20 |  |  | 17 | % |  | 1,711 |  |  | Coal |  | CCC- |  | REMA (A) |
| Conemaugh Station Units 1 and 2 |  | PA |  | $ | 20 |  |  | 17 | % |  | 1,711 |  |  | Coal |  | CCC- |  | REMA (A) |
| Shawville Station Units 1, 2, 3 and 4 |  | PA |  | $ | 80 |  |  | 100 | % |  | 596 |  |  | Gas |  | CCC- |  | REMA (A) |
(A) | REMA’s parent company, GenOn, and certain of its subsidiaries (which did not include REMA) filed voluntary

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