Valuation And Qualifying Accounts

12 Months Ended

Dec. 31, 2015

Valuation and Qualifying Accounts [Abstract]

Valuation And Qualifying Accounts

PUBLIC SERVICE ENTERPRISE GROUP INCORPORATED

Schedule II—Valuation and Qualifying Accounts Years Ended December 31, 2015—December 31, 2013

Column A	Column B		Column C				Column D			Column E
			Additions
Description	Balance at Beginning of Period		Charged to cost and expenses		Charged to other accounts- describe		Deductions- describe			Balance at End of Period
	Millions
2015
Allowance for Doubtful Accounts	$	52	$	101	$	—	$	86	(A)	$	67
Materials and Supplies Valuation Reserve	15		2		—		6		(B)	11
2014
Allowance for Doubtful Accounts	$	56	$	86	$	—	$	90	(A)	$	52
Materials and Supplies Valuation Reserve	8		9		—		2		(B)	15
2013
Allowance for Doubtful Accounts	$	56	$	90	$	—	$	90	(A)	$	56
Materials and Supplies Valuation Reserve	22		2		—		16		(B)	8

(A) Accounts Receivable written off.

(B) Reduced reserve to appropriate level and to remove obsolete inventory.

PUBLIC SERVICE ELECTRIC AND GAS COMPANY

Schedule II—Valuation and Qualifying Accounts Years Ended December 31, 2015—December 31, 2013

Column A	Column B		Column C Additions				Column D			Column E
Description	Balance at Beginning of Period		Charged to cost and expenses		Charged to other accounts- describe		Deductions- describe			Balance at End of Period
2015					Millions
Allowance for Doubtful Accounts	$	52	$	101	$	—	$	86	(A)	$	67
Materials and Supplies Valuation Reserve	2		—		—		1		(B)	1
2014
Allowance for Doubtful Accounts	$	56	$	86	$	—	$	90	(A)	$	52
Materials and Supplies Valuation Reserve	—		2		—		—			2
2013
Allowance for Doubtful Accounts	$	56	$	90	$	—	$	90	(A)	$	56

(A) Accounts Receivable written off.

(B) Reduced reserve to appropriate level and to remove obsolete inventory.

PSEG POWER LLC

Schedule II—Valuation and Qualifying Accounts Years Ended December 31, 2015—December 31, 2013

Column A	Column B		Column C Additions				Column D			Column E
Description	Balance at Beginning of Period		Charged to cost and expenses		Charged to other accounts- describe		Deductions- describe			Balance at End of Period
					Millions
2015
Materials and Supplies Valuation Reserve	$	13	$	2	$	—	$	5	(A)	$	10
2014
Materials and Supplies Valuation Reserve	$	8	$	7	$	—	$	2	(A)	$	13
2013
Materials and Supplies Valuation Reserve	$	22	$	2	$	—	$	16	(A)	$	8

(A) Reduced reserve to appropriate level and to remove obsolete inventory.