Related-Party Transactions (Tables)

9 Months Ended

Sep. 30, 2015

The financial statements for PSE&G include transactions with related parties presented as follows:




	Three Months Ended				Nine Months Ended
	September 30,				September 30,
Related-Party Transactions	2015		2014		2015		2014
	Millions
Billings from Affiliates:
Billings from Power primarily through BGS and BGSS (A)	$	294	$	280	$	1,287	$	1,308
Administrative Billings from Services (B)	66		59		197		183
Total Billings from Affiliates	$	360	$	339	$	1,484	$	1,491




	As of		As of
Related-Party Transactions	September 30, 2015		December 31, 2014
	Millions
Receivable from PSEG (C)	$	7	$	274
Payable to Power (A)	$	158	$	313
Payable to Services (B)	50		66
Accounts Payable—Affiliated Companies	$	208	$	379
Working Capital Advances to Services (D)	$	33	$	33
Long-Term Accrued Taxes Payable	$	165	$	116

The financial statements for Power include transactions with related parties presented as follows:




	Three Months Ended				Nine Months Ended
	September 30,				September 30,
Related-Party Transactions	2015		2014		2015		2014
	Millions
Billings to Affiliates:
Billings to PSE&G primarily through BGS and BGSS (A)	$	294	$	280	$	1,287	$	1,308
Billings from Affiliates:
Administrative Billings from Services (B)	$	44	$	41	$	135	$	129




	As of		As of
Related-Party Transactions	September 30, 2015		December 31, 2014
	Millions
Receivables from PSE&G (A)	$	158	$	313
Payable to Services (B)	$	26	$	23
Payable to PSEG (C)	91		95
Accounts Payable—Affiliated Companies	$	117	$	118
Short-Term Loan Due (to) from Affiliate (E)	$	865	$	584
Working Capital Advances to Services (D)	$	17	$	17
Long-Term Accrued Taxes Payable	$	54	$	41