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Financial Information By Business Segments
3 Months Ended
Mar. 31, 2016
Segment Reporting Information [Line Items]  
Financial Information By Business Segments
Financial Information by Business Segment
 
 
 
 
 
 
 
 
 
 
 
 
 
 
PSE&G
 
Power
 
Other (A)
 
Eliminations (B)
 
Consolidated
 
 
 
Millions
 
 
Three Months Ended March 31, 2016
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
$
1,712

 
$
1,313

 
$
122

 
$
(531
)
 
$
2,616

 
 
Net Income (Loss)
262

 
192

 
17

 

 
471

 
 
Gross Additions to Long-Lived Assets
724

 
333

 
8

 

 
1,065

 
 
Three Months Ended March 31, 2015
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
$
2,002

 
$
1,725

 
$
98

 
$
(690
)
 
$
3,135

 
 
Net Income (Loss)
242

 
335

 
9

 

 
586

 
 
Gross Additions to Long-Lived Assets
599

 
139

 
9

 

 
747

 
 
As of March 31, 2016
 
 
 
 
 
 
 
 
 
 
 
Total Assets
$
24,372

 
$
12,617

 
$
2,462

 
$
(1,325
)
 
$
38,126

 
 
Investments in Equity Method Subsidiaries
$

 
$
116

 
$

 
$

 
$
116

 
 
As of December 31, 2015
 
 
 
 
 
 
 
 
 
 
 
Total Assets
$
23,677

 
$
12,250

 
$
2,810

 
$
(1,202
)
 
$
37,535

 
 
Investments in Equity Method Subsidiaries
$

 
$
119

 
$

 
$

 
$
119

 
 
 
 
 
 
 
 
 
 
 
 
 
(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 relate 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 Segment
 
 
 
 
 
 
 
 
 
 
 
 
 
 
PSE&G
 
Power
 
Other (A)
 
Eliminations (B)
 
Consolidated
 
 
 
Millions
 
 
Three Months Ended March 31, 2016
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
$
1,712

 
$
1,313

 
$
122

 
$
(531
)
 
$
2,616

 
 
Net Income (Loss)
262

 
192

 
17

 

 
471

 
 
Gross Additions to Long-Lived Assets
724

 
333

 
8

 

 
1,065

 
 
Three Months Ended March 31, 2015
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
$
2,002

 
$
1,725

 
$
98

 
$
(690
)
 
$
3,135

 
 
Net Income (Loss)
242

 
335

 
9

 

 
586

 
 
Gross Additions to Long-Lived Assets
599

 
139

 
9

 

 
747

 
 
As of March 31, 2016
 
 
 
 
 
 
 
 
 
 
 
Total Assets
$
24,372

 
$
12,617

 
$
2,462

 
$
(1,325
)
 
$
38,126

 
 
Investments in Equity Method Subsidiaries
$

 
$
116

 
$

 
$

 
$
116

 
 
As of December 31, 2015
 
 
 
 
 
 
 
 
 
 
 
Total Assets
$
23,677

 
$
12,250

 
$
2,810

 
$
(1,202
)
 
$
37,535

 
 
Investments in Equity Method Subsidiaries
$

 
$
119

 
$

 
$

 
$
119

 
 
 
 
 
 
 
 
 
 
 
 
 
(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 relate 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 Segment
 
 
 
 
 
 
 
 
 
 
 
 
 
 
PSE&G
 
Power
 
Other (A)
 
Eliminations (B)
 
Consolidated
 
 
 
Millions
 
 
Three Months Ended March 31, 2016
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
$
1,712

 
$
1,313

 
$
122

 
$
(531
)
 
$
2,616

 
 
Net Income (Loss)
262

 
192

 
17

 

 
471

 
 
Gross Additions to Long-Lived Assets
724

 
333

 
8

 

 
1,065

 
 
Three Months Ended March 31, 2015
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
$
2,002

 
$
1,725

 
$
98

 
$
(690
)
 
$
3,135

 
 
Net Income (Loss)
242

 
335

 
9

 

 
586

 
 
Gross Additions to Long-Lived Assets
599

 
139

 
9

 

 
747

 
 
As of March 31, 2016
 
 
 
 
 
 
 
 
 
 
 
Total Assets
$
24,372

 
$
12,617

 
$
2,462

 
$
(1,325
)
 
$
38,126

 
 
Investments in Equity Method Subsidiaries
$

 
$
116

 
$

 
$

 
$
116

 
 
As of December 31, 2015
 
 
 
 
 
 
 
 
 
 
 
Total Assets
$
23,677

 
$
12,250

 
$
2,810

 
$
(1,202
)
 
$
37,535

 
 
Investments in Equity Method Subsidiaries
$

 
$
119

 
$

 
$

 
$
119

 
 
 
 
 
 
 
 
 
 
 
 
 
(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 relate 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.