Financial Information By Business Segments (Tables)

6 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Financial Information By Business Segments

	PSE&G		Power			Other (A)		Eliminations (B)			Consolidated
	Millions
Three Months Ended June 30, 2016
Total Operating Revenues	$	1,350	$	714		$	127	$	(286	)	$	1,905
Net Income (Loss)	179		(11		)	19		—			187
Gross Additions to Long-Lived Assets	631		265			10		—			906
Six Months Ended June 30, 2016
Operating Revenues	$	3,062	$	2,027		$	249	$	(817	)	$	4,521
Net Income (Loss)	441		181			36		—			658
Gross Additions to Long-Lived Assets	1,355		598			18		—			1,971
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
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
As of June 30, 2016
Total Assets	$	24,737	$	13,278		$	2,873	$	(1,843	)	$	39,045
Investments in Equity Method Subsidiaries	$	—	$	112		$	—	$	—		$	112
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.