XML 88 R90.htm IDEA: XBRL DOCUMENT v2.4.0.6
Financial Information By Business Segments (Financial Information By Business Segments) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Segment Reporting Information [Line Items]          
Operating Revenues $ 2,402 $ 2,620 $ 7,375 $ 8,443  
Income (Loss) From Continuing Operations 347 265 1,051 1,047  
Income (Loss) from Discontinued Operations, net of tax   29   96  
Net Income (Loss) 347 294 1,051 1,143  
Segment Earnings (Loss) 347 294 1,051 1,143  
Gross Additions to Long-Lived Assets 689 477 1,969 1,479  
Total Assets 30,706 29,821 30,706 29,821 29,821
Investments in Equity Method Subsidiaries 140 137 140 137  
Power [Member]
         
Segment Reporting Information [Line Items]          
Operating Revenues 1,038 1,398 3,584 4,650  
Income (Loss) From Continuing Operations 181 273 538 775  
Income (Loss) from Discontinued Operations, net of tax   29   96  
Net Income (Loss) 181 302 538 871  
Segment Earnings (Loss) 181 302 538 871  
Gross Additions to Long-Lived Assets 149 207 493 530  
Total Assets 10,994 11,087 10,994 11,087  
Investments in Equity Method Subsidiaries 41 31 41 31  
PSE And G [Member]
         
Segment Reporting Information [Line Items]          
Operating Revenues 1,683 1,841 5,029 5,718  
Income (Loss) From Continuing Operations 155 154 453 422  
Income (Loss) from Discontinued Operations, net of tax   0   0  
Net Income (Loss) 155 154 453 422  
Segment Earnings (Loss) 155 154 453 422  
Gross Additions to Long-Lived Assets 499 265 1,369 939  
Total Assets 18,115 17,487 18,115 17,487  
Investments in Equity Method Subsidiaries 0 0 0 0  
Energy Holdings [Member]
         
Segment Reporting Information [Line Items]          
Operating Revenues 15 (247) 49 (206)  
Income (Loss) From Continuing Operations 7 (166) 49 (164)  
Income (Loss) from Discontinued Operations, net of tax   0   0  
Net Income (Loss) 7 (166) 49 (164)  
Segment Earnings (Loss) 7 (166) 49 (164)  
Gross Additions to Long-Lived Assets 30 1 85 2  
Total Assets 1,974 1,888 1,974 1,888  
Investments in Equity Method Subsidiaries 99 106 99 106  
PSEG Other [Member]
         
Segment Reporting Information [Line Items]          
Operating Revenues (334) [1] (372) [1] (1,287) [1] (1,719) [1]  
Income (Loss) From Continuing Operations 4 [1] 4 [1] 11 [1] 14 [1]  
Income (Loss) from Discontinued Operations, net of tax   0 [1]   0 [1]  
Net Income (Loss) 4 [1] 4 [1] 11 [1] 14 [1]  
Segment Earnings (Loss) 4 [1] 4 [1] 11 [1] 14 [1]  
Gross Additions to Long-Lived Assets 11 [1] 4 [1] 22 [1] 8 [1]  
Total Assets (377) [1] (641) [1] (377) [1] (641) [1]  
Investments in Equity Method Subsidiaries $ 0 [1] $ 0 [1] $ 0 [1] $ 0 [1]  
[1] Other activities include amounts applicable to PSEG (as parent company), Services and intercompany eliminations, primarily relating to intercompany transactions between Power and PSE&G. No gains or losses are recorded on any intercompany transactions; rather, all intercompany transactions are priced in accordance with applicable regulations, including affiliate pricing rules, or at cost or, in the case of the BGS and BGSS contracts between Power and PSE&G, at rates prescribed by the BPU. For a further discussion of the intercompany transactions between Power and PSE&G, see Note 17. Related-Party Transactions.