Financial Information By Business Segments

9 Months Ended

Sep. 30, 2015

Segment Reporting Information [Line Items]

Financial Information By Business Segments

Financial Information by Business Segments

	PSE&G		Power		Other (A)		Eliminations (B)			Consolidated
	Millions
Three Months Ended September 30, 2015
Total Operating Revenues	$	1,766	$	1,096	$	120	$	(294	)	$	2,688
Net Income (Loss)	222		206		11		—			439
Gross Additions to Long-Lived Assets	716		310		13		—			1,039
Nine Months Ended September 30, 2015
Total Operating Revenues	$	5,234	$	3,846	$	326	$	(1,269	)	$	8,137
Net Income (Loss)	631		707		32		—			1,370
Gross Additions to Long-Lived Assets	1,946		797		39		—			2,782
Three Months Ended September 30, 2014
Total Operating Revenues	$	1,655	$	1,138	$	123	$	(275	)	$	2,641
Net Income (Loss)	200		222		22		—			444
Gross Additions to Long-Lived Assets	497		188		8		—			693
Nine Months Ended September 30, 2014
Total Operating Revenues	$	5,235	$	3,824	$	359	$	(1,305	)	$	8,113
Net Income (Loss)	565		440		37		—			1,042
Gross Additions to Long-Lived Assets	1,493		414		15		—			1,922
As of September 30, 2015
Total Assets	$	22,909	$	12,314	$	2,775	$	(1,574	)	$	36,424
Investments in Equity Method Subsidiaries	$	—	$	116	$	1	$	—		$	117
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.

PSE And G [Member]

Segment Reporting Information [Line Items]

Financial Information By Business Segments

Financial Information by Business Segments

	PSE&G		Power		Other (A)		Eliminations (B)			Consolidated
	Millions
Three Months Ended September 30, 2015
Total Operating Revenues	$	1,766	$	1,096	$	120	$	(294	)	$	2,688
Net Income (Loss)	222		206		11		—			439
Gross Additions to Long-Lived Assets	716		310		13		—			1,039
Nine Months Ended September 30, 2015
Total Operating Revenues	$	5,234	$	3,846	$	326	$	(1,269	)	$	8,137
Net Income (Loss)	631		707		32		—			1,370
Gross Additions to Long-Lived Assets	1,946		797		39		—			2,782
Three Months Ended September 30, 2014
Total Operating Revenues	$	1,655	$	1,138	$	123	$	(275	)	$	2,641
Net Income (Loss)	200		222		22		—			444
Gross Additions to Long-Lived Assets	497		188		8		—			693
Nine Months Ended September 30, 2014
Total Operating Revenues	$	5,235	$	3,824	$	359	$	(1,305	)	$	8,113
Net Income (Loss)	565		440		37		—			1,042
Gross Additions to Long-Lived Assets	1,493		414		15		—			1,922
As of September 30, 2015
Total Assets	$	22,909	$	12,314	$	2,775	$	(1,574	)	$	36,424
Investments in Equity Method Subsidiaries	$	—	$	116	$	1	$	—		$	117
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.

Power [Member]

Segment Reporting Information [Line Items]

Financial Information By Business Segments

Financial Information by Business Segments

	PSE&G		Power		Other (A)		Eliminations (B)			Consolidated
	Millions
Three Months Ended September 30, 2015
Total Operating Revenues	$	1,766	$	1,096	$	120	$	(294	)	$	2,688
Net Income (Loss)	222		206		11		—			439
Gross Additions to Long-Lived Assets	716		310		13		—			1,039
Nine Months Ended September 30, 2015
Total Operating Revenues	$	5,234	$	3,846	$	326	$	(1,269	)	$	8,137
Net Income (Loss)	631		707		32		—			1,370
Gross Additions to Long-Lived Assets	1,946		797		39		—			2,782
Three Months Ended September 30, 2014
Total Operating Revenues	$	1,655	$	1,138	$	123	$	(275	)	$	2,641
Net Income (Loss)	200		222		22		—			444
Gross Additions to Long-Lived Assets	497		188		8		—			693
Nine Months Ended September 30, 2014
Total Operating Revenues	$	5,235	$	3,824	$	359	$	(1,305	)	$	8,113
Net Income (Loss)	565		440		37		—			1,042
Gross Additions to Long-Lived Assets	1,493		414		15		—			1,922
As of September 30, 2015
Total Assets	$	22,909	$	12,314	$	2,775	$	(1,574	)	$	36,424
Investments in Equity Method Subsidiaries	$	—	$	116	$	1	$	—		$	117
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.