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Acquisitions, Divestitures and Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2011
Dec. 08, 2010
Acquisitions, Divestitures and Discontinued Operations [Abstract]    
Schedule of Business Acquisitions, by Acquisition
During the second quarter of 2011, we finalized the valuations of the net assets acquired in the Conectiv Acquisition which is summarized in the following table (in millions). We did not record any material valuation adjustments during the first half of 2011, and we did not recognize any goodwill as a result of this acquisition.

Consideration
$
1,640

 
 
Final values of identifiable assets acquired and liabilities assumed:
 
Assets:
 
Current assets
$
78

Property, plant and equipment, net
1,574

Other long-term assets
85

Total assets acquired
1,737

Liabilities:
 
Current liabilities
46

Long-term liabilities
51

Total liabilities assumed
97

Net assets acquired
$
1,640

  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
The table below presents the components of our discontinued operations for the periods presented (in millions):
 
 
2010
 
2009
Operating revenues
 
$
92

 
$
101

Gain on disposal of discontinued operations
 
209

 
—

Income from discontinued operations before taxes
 
43

 
35

Less: Income tax expense
 
59

 
—

Discontinued operations, net of tax
 
$
193

 
$
35

  
Losses Due To Acquisition  
We recorded a total pre-tax loss of approximately $125 million on our Consolidated Statement of Operations for the year ended December 31, 2010 for this transaction, which was recorded as shown below (in millions):
 
Broad River: debt extinguishment costs
$
30

South Point: impairment loss
95

Total loss recorded for this transaction
$
125