Financial Information By Business Segments (Tables)

3 Months Ended

Mar. 31, 2014

Text Block [Abstract]

Financial Information By Business Segments

	Power		PSE&G		Other (A)		Eliminations (B)			Consolidated
	Millions
Three Months Ended March 31, 2014
Total Operating Revenues	$	1,700	$	2,145	$	105	$	(727	)	$	3,223
Net Income (Loss)	164		214		8		—			$	386
Gross Additions to Long-Lived Assets	126		481		2		—			$	609
Three Months Ended March 31, 2013
Total Operating Revenues	$	1,451	$	1,995	$	12	$	(672	)	$	2,786
Net Income (Loss)	141		179		—		—			320
Gross Additions to Long-Lived Assets	151		572		1		—			724
As of March 31, 2014
Total Assets	$	11,788	$	20,175	$	4,511	$	(3,148	)	$	33,326
Investments in Equity Method Subsidiaries	$	123	$	—	$	3	$	—		$	126
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

(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 corporation) and Services.

(B) Intercompany eliminations, primarily related to intercompany transactions between Power and PSE&G. No gains or losses are recorded on any intercompany transactions; rather, all intercompany transactions are at cost or, in the case of the BGS and BGSS contracts between Power and PSE&G, at rates prescribed by the BPU. For a further discussion of the intercompany transactions between Power and PSE&G, see Note 17. Related-Party Transactions.