XML 84 R91.htm IDEA: XBRL DOCUMENT v2.4.0.6
Related-Party Transactions (Schedule Of Related Party Transactions, Revenue) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Power [Member]
       
Billings From Power through BGSS $ 67 [1] $ 91 [1] $ 630 [1] $ 958 [1]
Billings From Power through BGS 258 [1] 272 [1] 639 [1] 734 [1]
Total Revenue from Affiliates 325 363 1,269 1,692
Administrative Billings from Services (38) [2] (37) [2] (110) [2] (109) [2]
Total Expense Billings from Affiliates (38) (37) (110) (109)
PSE And G [Member]
       
Billings From Power through BGSS (67) [1] (91) [1] (630) [1] (958) [1]
Billings From Power through BGS (258) [1] (272) [1] (639) [1] (734) [1]
Administrative Billings from Services (58) [2] (53) [2] (165) [2] (154) [2]
Total Expense Billings from Affiliates $ (383) $ (416) $ (1,434) $ (1,846)
[1] PSE&G has entered into a requirements contract with Power under which Power provided the gas supply services needed to meet PSE&G’s BGSS and other contractual requirements. Power has also entered into contracts to supply energy, capacity and ancillary services to PSE&G through the BGS auction process.
[2] Services provides and bills administrative services to Power and PSE&G at cost. In addition, Power and PSE&G have other payables to Services, including amounts related to certain common costs, such as pension and OPEB costs, which Services pays on behalf of each of the operating companies.