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Financial Information By Business Segments (Tables)
12 Months Ended
Dec. 31, 2013
Text Block [Abstract]  
Financial Information By Business Segments
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Power
 
PSE&G
 
Other
 
Eliminations (A)
 
Consolidated
Total
 
 
 
 
Millions
 
 
Year Ended December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
5,063

 
$
6,655

 
$
52

 
$
(1,802
)
 
$
9,968

 
 
Depreciation and Amortization
 
273

 
872

 
33

 

 
1,178

 
 
Operating Income (Loss)
 
1,070

 
1,235

 
(6
)
 

 
2,299

 
 
Income from Equity Method Investments
 
16

 

 
(5
)
 

 
11

 
 
Interest Income
 
1

 
25

 
25

 
(22
)
 
29

 
 
Interest Expense
 
116

 
293

 
15

 
(22
)
 
402

 
 
Income (Loss) before Income Taxes
 
1,063

 
993

 
(1
)
 

 
2,055

 
 
Income Tax Expense (Benefit)
 
419

 
381

 
12

 

 
812

 
 
Income (Loss) from Continuing Operations
 
644

 
612

 
(13
)
 

 
1,243

 
 
Net Income (Loss)
 
644

 
612

 
(13
)
 

 
1,243

 
 
Gross Additions to Long-Lived Assets
 
$
609

 
$
2,175

 
$
27

 

 
$
2,811

 
 
As of December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
Total Assets
 
$
12,002

 
$
19,720

 
$
4,025

 
$
(3,225
)
 
$
32,522

 
 
Investments in Equity Method Subsidiaries
 
$
123

 
$

 
$
3

 
$

 
$
126

 
 
 
 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Power
 
PSE&G
 
Other
 
Eliminations (A)
 
Consolidated
Total
 
 
 
 
Millions
 
 
Year Ended December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
4,873

 
$
6,626

 
$
103

 
$
(1,821
)
 
$
9,781

 
 
Depreciation and Amortization
 
242

 
778

 
34

 

 
1,054

 
 
Operating Income (Loss)
 
1,123

 
1,083

 
72

 

 
2,278

 
 
Income from Equity Method Investments
 
15

 

 
(3
)
 

 
12

 
 
Interest Income
 
3

 
20

 
25

 
(21
)
 
27

 
 
Interest Expense
 
132

 
295

 
17

 
(21
)
 
423

 
 
Income (Loss) before Income Taxes
 
1,099

 
835

 
77

 

 
2,011

 
 
Income Tax Expense (Benefit)
 
433

 
307

 
(4
)
 

 
736

 
 
Income (Loss) from Continuing Operations
 
666

 
528

 
81

 

 
1,275

 
 
Net Income (Loss)
 
666

 
528

 
81

 

 
1,275

 
 
Gross Additions to Long-Lived Assets
 
$
770

 
$
1,770

 
$
34

 
$

 
$
2,574

 
 
As of December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
Total Assets
 
$
11,323

 
$
19,223

 
$
4,161

 
$
(2,982
)
 
$
31,725

 
 
Investments in Equity Method Subsidiaries
 
$
125

 
$

 
$
9

 
$

 
$
134

 
 
 
 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Power
 
PSE&G
 
Other
 
Eliminations (A)
 
Consolidated
Total
 
 
 
 
Millions
 
 
Year Ended December 31, 2011
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
6,150

 
$
7,326

 
$
(149
)
 
$
(2,248
)
 
$
11,079

 
 
Depreciation and Amortization
 
228

 
719

 
29

 

 
976

 
 
Operating Income (Loss)
 
1,773

 
1,151

 
(182
)
 

 
2,742

 
 
Income from Equity Method Investments
 
14

 

 
(10
)
 

 
4

 
 
Interest Income
 
4

 
12

 
20

 
(17
)
 
19

 
 
Interest Expense
 
175

 
310

 
7

 
(17
)
 
475

 
 
Income (Loss) before Income Taxes
 
1,703

 
861

 
(180
)
 

 
2,384

 
 
Income Tax Expense (Benefit)
 
690

 
340

 
(53
)
 

 
977

 
 
Income (Loss) from Continuing Operations
 
1,013

 
521

 
(127
)
 

 
1,407

 
 
Income from Discontinued Operations, net of tax
 
96

 

 

 

 
96

 
 
Net Income (Loss)
 
1,109

 
521

 
(127
)
 

 
1,503

 
 
Gross Additions to Long-Lived Assets
 
$
757

 
$
1,302

 
$
24

 
$

 
$
2,083