Financial Information By Business Segments (Tables)

6 Months Ended

Jun. 30, 2013

Text Block [Abstract]

Financial Information By Business Segments

	Power		PSE&G		Energy Holdings		Other (A)			Consolidated
	Millions
Three Months Ended June 30, 2013
Total Operating Revenues	$	1,190	$	1,423	$	18	$	(321	)	$	2,310
Income (Loss) From Continuing Operations	204		121		4		4			333
Net Income (Loss)	204		121		4		4			333
Segment Earnings (Loss)	204		121		4		4			333
Gross Additions to Long-Lived Assets	79		576		21		6			682
Three Months Ended June 30, 2012
Total Operating Revenues	$	985	$	1,407	$	14	$	(308	)	$	2,098
Income (Loss) From Continuing Operations	104		101		2		4			211
Net Income (Loss)	104		101		2		4			211
Segment Earnings (Loss)	104		101		2		4			211
Gross Additions to Long-Lived Assets	107		435		44		7			593
Six Months Ended June 30, 2013
Total Operating Revenues	$	2,637	$	3,418	$	34	$	(993	)	$	5,096
Income (Loss) From Continuing Operations	341		300		4		8			653
Net Income (Loss)	341		300		4		8			653
Segment Earnings (Loss)	341		300		4		8			653
Gross Additions to Long-Lived Assets	222		1,148		27		9			1,406
Six Months Ended June 30, 2012
Total Operating Revenues	$	2,546	$	3,346	$	34	$	(953	)	$	4,973
Income (Loss) From Continuing Operations	357		298		42		7			704
Net Income (Loss)	357		298		42		7			704
Segment Earnings (Loss)	357		298		42		7			704
Gross Additions to Long-Lived Assets	344		870		55		11			1,280
As of June 30, 2013
Total Assets	$	10,570	$	19,994	$	1,431	$	64		$	32,059
Investments in Equity Method Subsidiaries	$	40	$	—	$	97	$	—		$	137
As of December 31, 2012
Total Assets	$	11,032	$	19,223	$	1,454	$	16		$	31,725
Investments in Equity Method Subsidiaries	$	40	$	—	$	94	$	—		$	134

(A) 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, 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 18. Related-Party Transactions.