XML 116 R38.htm IDEA: XBRL DOCUMENT v3.2.0.727
Financial Information By Business Segments (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Financial Information By Business Segments
 
 
 
 
 
 
 
 
 
 
 
 
 
 
PSE&G
 
Power
 
Other (A)
 
Eliminations (B)
 
Consolidated
 
 
 
Millions
 
 
Three Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
 
 
Total Operating Revenues
$
1,466

 
$
1,025

 
$
108

 
$
(285
)
 
$
2,314

 
 
Net Income (Loss)
167

 
166

 
12

 

 
345

 
 
Gross Additions to Long-Lived Assets
631

 
348

 
17

 

 
996

 
 
Six Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
 
 
Total Operating Revenues
$
3,468

 
$
2,750

 
$
206

 
$
(975
)
 
$
5,449

 
 
Net Income (Loss)
409

 
501

 
21

 

 
931

 
 
Gross Additions to Long-Lived Assets
1,230

 
487

 
26

 

 
1,743

 
 
Three Months Ended June 30, 2014
 
 
 
 
 
 
 
 
 
 
 
Total Operating Revenues
$
1,435

 
$
986

 
$
131

 
$
(303
)
 
$
2,249

 
 
Net Income (Loss)
151

 
54

 
7

 

 
212

 
 
Gross Additions to Long-Lived Assets
515

 
100

 
5

 

 
620

 
 
Six Months Ended June 30, 2014
 
 
 
 
 
 
 
 
 
 
 
Total Operating Revenues
$
3,580

 
$
2,686

 
$
236

 
$
(1,030
)
 
$
5,472

 
 
Net Income (Loss)
365

 
218

 
15

 

 
598

 
 
Gross Additions to Long-Lived Assets
996

 
226

 
7

 

 
1,229

 
 
As of June 30, 2015
 
 
 
 
 
 
 
 
 
 
 
Total Assets
$
22,721

 
$
12,166

 
$
3,017

 
$
(1,692
)
 
$
36,212

 
 
Investments in Equity Method Subsidiaries
$

 
$
116

 
$
2

 
$

 
$
118

 
 
As of December 31, 2014
 
 
 
 
 
 
 
 
 
 
 
Total Assets
$
22,223

 
$
12,046

 
$
2,799

 
$
(1,735
)
 
$
35,333

 
 
Investments in Equity Method Subsidiaries
$

 
$
121

 
$
2

 
$

 
$
123

 
 
 
 
 
 
 
 
 
 
 
 
 
(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 PSE&G and Power. 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 PSE&G and Power, at rates prescribed by the BPU. For a further discussion of the intercompany transactions between PSE&G and Power, see Note 17. Related-Party Transactions.