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Related-Party Transactions (Tables)
9 Months Ended
Sep. 30, 2013
Power [Member]
 
Schedule Of Related Party Transactions, Revenue
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
 
Nine Months Ended
 
 
 
September 30,
 
September 30,
 
 
Related-Party Transactions
2013
 
2012
 
2013
 
2012
 
 
 
Millions
 
 
Revenue from Affiliates:
 
 
 
 
 
 
 
 
 
Billings to PSE&G through BGSS (A)
$
48

 
$
67

 
$
654

 
$
630

 
 
Billings to PSE&G through BGS (A)
236

 
258

 
621

 
639

 
 
Total Revenue from Affiliates
$
284

 
$
325

 
$
1,275

 
$
1,269

 
 
Expense Billings from Affiliates:
 
 
 
 
 
 
 
 
 
Administrative Billings from Services (B)
$
(43
)
 
$
(38
)
 
$
(131
)
 
$
(110
)
 
 
Total Expense Billings from Affiliates
$
(43
)
 
$
(38
)
 
$
(131
)
 
$
(110
)
 
 
 
 
 
 
 
 
 
 
 
Schedule Of Related Party Transactions, Receivables
 
 
 
 
 
 
 
 
As of
 
As of
 
 
Related-Party Transactions
September 30, 2013
 
December 31, 2012
 
 
 
Millions
 
 
Receivables from PSE&G through BGS and BGSS Contracts (A)
$
87

 
$
238

 
 
Receivables from PSE&G Related to Gas Supply Hedges for BGSS (A)
28

 
27

 
 
Receivable from (Payable to) Services (B)
(26
)
 
(31
)
 
 
Tax Receivable from (Payable to) PSEG (C)
(54
)
 
111

 
 
Receivable from (Payable to) PSEG
(1
)
 
(5
)
 
 
Accounts Receivable (Payable)—Affiliated Companies, net
$
34

 
$
340

 
 
Short-Term Loan to Affiliate (Demand Note to PSEG) (D)
$
417

 
$
574

 
 
Working Capital Advances to Services (E)
$
17

 
$
17

 
 
Long-Term Accrued Taxes Receivable (Payable) (C)
$
(50
)
 
$
(50
)
 
 
 
 
 
 
 
PSE And G [Member]
 
Schedule Of Related Party Transactions, Revenue
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
 
Nine Months Ended
 
 
 
September 30,
 
September 30,
 
 
Related-Party Transactions
2013
 
2012
 
2013
 
2012
 
 
 
Millions
 
 
Expense Billings from Affiliates:
 
 
 
 
 
 
 
 
 
Billings from Power through BGSS (A)
$
(48
)
 
$
(67
)
 
$
(654
)
 
$
(630
)
 
 
Billings from Power through BGS (A)
(236
)
 
(258
)
 
(621
)
 
(639
)
 
 
Administrative Billings from Services (B)
(61
)
 
(58
)
 
(184
)
 
(165
)
 
 
Total Expense Billings from Affiliates
$
(345
)
 
$
(383
)
 
$
(1,459
)
 
$
(1,434
)
 
 
 
 
 
 
 
 
 
 
 
Schedule Of Related Party Transactions, Payables
 
 
 
 
 
 
 
 
As of
 
As of
 
 
Related-Party Transactions
September 30, 2013
 
December 31, 2012
 
 
 
Millions
 
 
Payable to Power through BGS and BGSS Contracts (A)
$
(87
)
 
$
(238
)
 
 
Payable to Power Related to Gas Supply Hedges for BGSS (A)
(28
)
 
(27
)
 
 
Payable to Power for SREC Liability (F)

 
(7
)
 
 
Receivable from (Payable to) Services (B)
(58
)
 
(65
)
 
 
Tax Receivable from (Payable to) PSEG (C)
263

 
256

 
 
Receivable from (Payable to) PSEG
3

 
6

 
 
Receivable from Energy Holdings
1

 
2

 
 
Accounts Receivable (Payable)—Affiliated Companies, net
$
94

 
$
(73
)
 
 
Working Capital Advances to Services (E)
$
33

 
$
33

 
 
Long-Term Accrued Taxes Receivable (Payable) (C)
$
(48
)
 
$
(32
)