XML 62 R47.htm IDEA: XBRL DOCUMENT v3.22.1
Related-Party Transactions (Tables) - Public Service Electric and Gas Company [Member]
3 Months Ended
Mar. 31, 2022
Related Party Transaction [Line Items]  
Schedule Of Related Party Transactions, Revenue
PSE&G
The financial statements for PSE&G include transactions with related parties presented as follows:
Three Months Ended
March 31,
Related-Party Transactions20222021
Millions
Billings from Affiliates:
Net Billings from PSEG Power (A)$580 $495 
Administrative Billings from Services (B)99 87 
Total Billings from Affiliates$679 $582 
Schedule Of Related Party Transactions, Payables
As ofAs of
Related-Party TransactionsMarch 31, 2022December 31, 2021
Millions
Payable to PSEG Power (A)$195 $244 
Payable to Services (B)87 111 
Payable to PSEG (C)138 63 
Accounts Payable—Affiliated Companies$420 $418 
Working Capital Advances to Services (D)$33 $33 
Long-Term Accrued Taxes Payable
$6 $6