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Related-Party Transactions (Tables)
6 Months Ended
Jun. 30, 2013
Power [Member]
 
Schedule Of Related Party Transactions, Revenue
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
June 30,
 
June 30,
 
 
Related-Party Transactions
2013
 
2012
 
2013
 
2012
 
 
 
Millions
 
 
Revenue from Affiliates:
 
 
 
 
 
 
 
 
 
Billings to PSE&G through BGSS (A)
$
128

 
$
112

 
$
606

 
$
563

 
 
Billings to PSE&G through BGS (A)
192

 
192

 
385

 
381

 
 
Total Revenue from Affiliates
$
320

 
$
304

 
$
991

 
$
944

 
 
Expense Billings from Affiliates:
 
 
 
 
 
 
 
 
 
Administrative Billings from Services (B)
$
(43
)
 
$
(38
)
 
$
(88
)
 
$
(72
)
 
 
Total Expense Billings from Affiliates
$
(43
)
 
$
(38
)
 
$
(88
)
 
$
(72
)
 
 
 
 
 
 
 
 
 
 
 
Schedule Of Related Party Transactions, Receivables
 
 
 
 
 
 
 
 
As of
 
As of
 
 
Related-Party Transactions
June 30, 2013
 
December 31, 2012
 
 
 
Millions
 
 
Receivables from PSE&G through BGS and BGSS Contracts (A)
$
107

 
$
238

 
 
Receivables from PSE&G Related to Gas Supply Hedges for BGSS (A)
28

 
27

 
 
Receivable from (Payable to) Services (B)
(26
)
 
(31
)
 
 
Tax Receivable from (Payable to) PSEG (C)
23

 
111

 
 
Receivable from (Payable to) PSEG
13

 
(5
)
 
 
Accounts Receivable (Payable)—Affiliated Companies, net
$
145

 
$
340

 
 
Short-Term Loan to Affiliate (Demand Note to PSEG) (D)
$
395

 
$
574

 
 
Working Capital Advances to Services (E)
$
17

 
$
17

 
 
Long-Term Accrued Taxes Receivable (Payable) (C)
$
(39
)
 
$
(50
)
 
 
 
 
 
 
 
PSE And G [Member]
 
Schedule Of Related Party Transactions, Revenue
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
June 30,
 
June 30,
 
 
Related-Party Transactions
2013
 
2012
 
2013
 
2012
 
 
 
Millions
 
 
Expense Billings from Affiliates:
 
 
 
 
 
 
 
 
 
Billings from Power through BGSS (A)
$
(128
)
 
$
(112
)
 
$
(606
)
 
$
(563
)
 
 
Billings from Power through BGS (A)
(192
)
 
(192
)
 
(385
)
 
(381
)
 
 
Administrative Billings from Services (B)
(62
)
 
(57
)
 
(123
)
 
(107
)
 
 
Total Expense Billings from Affiliates
$
(382
)
 
$
(361
)
 
$
(1,114
)
 
$
(1,051
)
 
 
 
 
 
 
 
 
 
 
 
Schedule Of Related Party Transactions, Payables
 
 
 
 
 
 
 
 
As of
 
As of
 
 
Related-Party Transactions
June 30, 2013
 
December 31, 2012
 
 
 
Millions
 
 
Payable to Power through BGS and BGSS Contracts (A)
$
(107
)
 
$
(238
)
 
 
Payable to Power Related to Gas Supply Hedges for BGSS (A)
(28
)
 
(27
)
 
 
Payable to Power for SREC Liability (F)
(9
)
 
(7
)
 
 
Receivable from (Payable to) Services (B)
(48
)
 
(65
)
 
 
Tax Receivable from (Payable to) PSEG (C)
244

 
256

 
 
Receivable from (Payable to) PSEG
3

 
6

 
 
Receivable from Energy Holdings
4

 
2

 
 
Accounts Receivable (Payable)—Affiliated Companies, net
$
59

 
$
(73
)
 
 
Working Capital Advances to Services (E)
$
33

 
$
33

 
 
Long-Term Accrued Taxes Receivable (Payable) (C)
$
(43
)
 
$
(32
)