Financial Information By Business Segments (Tables)

9 Months Ended

Sep. 30, 2014

Text Block [Abstract]

Financial Information By Business Segments

	Power		PSE&G		Other (A)			Eliminations (B)			Consolidated
	Millions
Three Months Ended September 30, 2014
Total Operating Revenues	$	1,138	$	1,655	$	123		$	(275	)	$	2,641
Net Income (Loss)	222		200		22			—			444
Gross Additions to Long-Lived Assets	188		497		8			—			693
Nine Months Ended September 30, 2014
Total Operating Revenues	$	3,824	$	5,235	$	359		$	(1,305	)	$	8,113
Net Income (Loss)	440		565		37			—			1,042
Gross Additions to Long-Lived Assets	414		1,493		15			—			1,922
Three Months Ended September 30, 2013
Total Operating Revenues	$	1,174	$	1,666	$	3		$	(289	)	$	2,554
Net Income (Loss)	226		168		(4		)	—			390
Gross Additions to Long-Lived Assets	210		480		6			—			696
Nine Months Ended September 30, 2013
Total Operating Revenues	$	3,818	$	5,084	$	29		$	(1,281	)	$	7,650
Net Income (Loss)	577		468		(2		)	—			1,043
Gross Additions to Long-Lived Assets	458		1,628		16			—			2,102
As of September 30, 2014
Total Assets	$	11,750	$	20,917	$	1,907		$	(427	)	$	34,147
Investments in Equity Method Subsidiaries	$	122	$	—	$	3		$	—		$	125
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.