XML 74 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
PUBLIC SERVICE ENTERPRISE GROUP INCORPORATED
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Column A
 
Column B
 
Column C Additions
 
Column D
 
 
 
Column E
 
 
Description
 
Balance at
Beginning of
Period
 
Charged to
cost and
expenses
 
Charged to
other
accounts-
describe
 
Deductions-
describe
 
 
 
Balance at
End of
Period
 
 
 
 
Millions
 
 
2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   Allowance for Doubtful Accounts
 
$
68

 
$
76

 
$

 
$
85

 
(A) 
 
$
59

 
 
   Materials and Supplies Valuation Reserve
 
37

 
2

 

 
32

 
(C) 
 
7

 
 
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   Allowance for Doubtful Accounts
 
$
67

 
$
85

 
$

 
$
84

 
(A) 
 
$
68

 
 
   Materials and Supplies Valuation Reserve
 
11

 
32

 

 
6

 
(B) 
 
37

 
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   Allowance for Doubtful Accounts
 
$
52

 
$
101

 
$

 
$
86

 
(A) 
 
$
67

 
 
   Materials and Supplies Valuation Reserve
 
15

 
2

 

 
6

 
(B) 
 
11

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(A)
Accounts Receivable written off.
(B)
Reduce reserve to appropriate level and to remove obsolete inventory.
(C)
Hudson and Mercer inventory written off.
PUBLIC SERVICE ELECTRIC AND GAS COMPANY
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Column A
 
Column B
 
Column C Additions
 
Column D
 
 
 
Column E
 
 
Description
 
Balance at
Beginning
of Period
 
Charged to
cost and
expenses
 
Charged to
other
accounts-
describe
 
Deductions-
describe
 
 
 
Balance at
End of
Period
 
 
 
 
Millions
 
 
2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
 
$
68

 
$
76

 
$

 
$
85

 
(A) 
 
$
59

 
 
Materials and Supplies Valuation Reserve
 

 

 

 

 
 
 

 
 
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
 
$
67

 
$
85

 
$

 
$
84

 
(A) 
 
$
68

 
 
Materials and Supplies Valuation Reserve
 
1

 

 

 
1

 
(B)
 

 
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
 
$
52

 
$
101

 
$

 
$
86

 
(A) 
 
$
67

 
 
Materials and Supplies Valuation Reserve
 
2

 

 

 
1

 
(B) 
 
1

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(A)
Accounts Receivable written off.
(B)
Reduce reserve to appropriate level and to remove obsolete inventory.
PSEG POWER LLC
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Column A
 
Column B
 
Column C Additions
 
Column D
 
 
 
Column E
 
 
Description
 
Balance at
Beginning
of Period
 
Charged to
cost and
expenses
 
Charged to
other
accounts-
describe
 
Deductions-
describe
 
 
 
Balance at
End of
Period
 
 
 
 
 
 
 
 
Millions
 
 
 
 
 
 
 
 
2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Materials and Supplies Valuation Reserve
 
$
37

 
$
2

 
$

 
$
32

 
(A) 
 
$
7

 
 
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Materials and Supplies Valuation Reserve
 
$
10

 
$
32

 
$

 
$
5

 
(B) 
 
$
37

 
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Materials and Supplies Valuation Reserve
 
$
13

 
$
2

 
$

 
$
5

 
(B) 
 
$
10

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(A)
Hudson and Mercer inventory written off.
(B)
Reduce reserve to appropriate level and to remove obsolete inventory.