XML 61 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Financial Information By Business Segments (Tables)
3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Financial Information By Business Segments
PSE&GPSEG PowerOther (A)Eliminations (B)Consolidated Total
Millions
Three Months Ended March 31, 2022
Operating Revenues$2,284 $460 $153 $(584)$2,313 
Net Income (Loss) 509 (519)— (2)
Gross Additions to Long-Lived Assets628 56 — 686 
Three Months Ended March 31, 2021
Operating Revenues$2,073 $1,167 $151 $(502)$2,889 
Net Income (Loss) 477 161 10 — 648 
Gross Additions to Long-Lived Assets586 46 — 633 
As of March 31, 2022
Total Assets$38,399 $7,536 $3,135 $(1,296)$47,774 
Investments in Equity Method Subsidiaries$— $65 $124 $— $189 
As of December 31, 2021
Total Assets$37,198 $9,777 $5,150 $(3,126)$48,999 
Investments in Equity Method Subsidiaries$— $62 $111 $— $173 
(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 company) and Services.
(B)Intercompany eliminations primarily relate to intercompany transactions between PSE&G and PSEG Power. For a further discussion of the intercompany transactions between PSE&G and PSEG Power, see Note 20. Related-Party Transactions.