Financial Information By Business Segments

3 Months Ended

Mar. 31, 2016

Segment Reporting Information [Line Items]

Financial Information By Business Segments

Financial Information by Business Segment

	PSE&G		Power		Other (A)		Eliminations (B)			Consolidated
	Millions
Three Months Ended March 31, 2016
Operating Revenues	$	1,712	$	1,313	$	122	$	(531	)	$	2,616
Net Income (Loss)	262		192		17		—			471
Gross Additions to Long-Lived Assets	724		333		8		—			1,065
Three Months Ended March 31, 2015
Operating Revenues	$	2,002	$	1,725	$	98	$	(690	)	$	3,135
Net Income (Loss)	242		335		9		—			586
Gross Additions to Long-Lived Assets	599		139		9		—			747
As of March 31, 2016
Total Assets	$	24,372	$	12,617	$	2,462	$	(1,325	)	$	38,126
Investments in Equity Method Subsidiaries	$	—	$	116	$	—	$	—		$	116
As of December 31, 2015
Total Assets	$	23,677	$	12,250	$	2,810	$	(1,202	)	$	37,535
Investments in Equity Method Subsidiaries	$	—	$	119	$	—	$	—		$	119

(A) Includes amounts applicable to Energy Holdings and PSEG LI, which are below the quantitative threshold for separate disclosure as reportable segments. Other also includes amounts applicable to PSEG (parent corporation) and Services.

(B) Intercompany eliminations primarily relate to intercompany transactions between PSE&G and Power. No gains or losses are recorded on any intercompany transactions; rather, all intercompany transactions are at cost or, in the case of the BGS and BGSS contracts between PSE&G and Power, at rates prescribed by the BPU. For a further discussion of the intercompany transactions between PSE&G and Power, see Note 17. Related-Party Transactions.

PSE And G [Member]

Segment Reporting Information [Line Items]

Financial Information By Business Segments

Financial Information by Business Segment

	PSE&G		Power		Other (A)		Eliminations (B)			Consolidated
	Millions
Three Months Ended March 31, 2016
Operating Revenues	$	1,712	$	1,313	$	122	$	(531	)	$	2,616
Net Income (Loss)	262		192		17		—			471
Gross Additions to Long-Lived Assets	724		333		8		—			1,065
Three Months Ended March 31, 2015
Operating Revenues	$	2,002	$	1,725	$	98	$	(690	)	$	3,135
Net Income (Loss)	242		335		9		—			586
Gross Additions to Long-Lived Assets	599		139		9		—			747
As of March 31, 2016
Total Assets	$	24,372	$	12,617	$	2,462	$	(1,325	)	$	38,126
Investments in Equity Method Subsidiaries	$	—	$	116	$	—	$	—		$	116
As of December 31, 2015
Total Assets	$	23,677	$	12,250	$	2,810	$	(1,202	)	$	37,535
Investments in Equity Method Subsidiaries	$	—	$	119	$	—	$	—		$	119

(A) Includes amounts applicable to Energy Holdings and PSEG LI, which are below the quantitative threshold for separate disclosure as reportable segments. Other also includes amounts applicable to PSEG (parent corporation) and Services.

(B) Intercompany eliminations primarily relate to intercompany transactions between PSE&G and Power. No gains or losses are recorded on any intercompany transactions; rather, all intercompany transactions are at cost or, in the case of the BGS and BGSS contracts between PSE&G and Power, at rates prescribed by the BPU. For a further discussion of the intercompany transactions between PSE&G and Power, see Note 17. Related-Party Transactions.

Power [Member]

Segment Reporting Information [Line Items]

Financial Information By Business Segments

Financial Information by Business Segment

	PSE&G		Power		Other (A)		Eliminations (B)			Consolidated
	Millions
Three Months Ended March 31, 2016
Operating Revenues	$	1,712	$	1,313	$	122	$	(531	)	$	2,616
Net Income (Loss)	262		192		17		—			471
Gross Additions to Long-Lived Assets	724		333		8		—			1,065
Three Months Ended March 31, 2015
Operating Revenues	$	2,002	$	1,725	$	98	$	(690	)	$	3,135
Net Income (Loss)	242		335		9		—			586
Gross Additions to Long-Lived Assets	599		139		9		—			747
As of March 31, 2016
Total Assets	$	24,372	$	12,617	$	2,462	$	(1,325	)	$	38,126
Investments in Equity Method Subsidiaries	$	—	$	116	$	—	$	—		$	116
As of December 31, 2015
Total Assets	$	23,677	$	12,250	$	2,810	$	(1,202	)	$	37,535
Investments in Equity Method Subsidiaries	$	—	$	119	$	—	$	—		$	119

(A) Includes amounts applicable to Energy Holdings and PSEG LI, which are below the quantitative threshold for separate disclosure as reportable segments. Other also includes amounts applicable to PSEG (parent corporation) and Services.

(B) Intercompany eliminations primarily relate to intercompany transactions between PSE&G and Power. No gains or losses are recorded on any intercompany transactions; rather, all intercompany transactions are at cost or, in the case of the BGS and BGSS contracts between PSE&G and Power, at rates prescribed by the BPU. For a further discussion of the intercompany transactions between PSE&G and Power, see Note 17. Related-Party Transactions.