XML 63 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Related-Party Transactions (Tables)
6 Months Ended
Jun. 30, 2016
PSE And G [Member]  
Related Party Transaction [Line Items]  
Schedule Of Related Party Transactions, Revenue
The financial statements for PSE&G include transactions with related parties as follows:
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
June 30,
 
June 30,
 
 
Related-Party Transactions
2016
 
2015
 
2016
 
2015
 
 
 
Millions
 
 
Billings from Affiliates:
 
 
 
 
 
 
 
 
 
Net Billings from Power primarily through BGS and BGSS (A)
$
297

 
$
297

 
$
842

 
$
993

 
 
Administrative Billings from Services (B)
82

 
65

 
151

 
131

 
 
Total Billings from Affiliates
$
379

 
$
362

 
$
993

 
$
1,124

 
 
 
 
 
 
 
 
 
 
 
Schedule Of Related Party Transactions, Payables
 
 
 
 
 
 
 
 
As of
 
As of
 
 
Related-Party Transactions
June 30, 2016
 
December 31, 2015
 
 
 
Millions
 
 
Receivables from PSEG (C)
$

 
$
222

 
 
Payable to Power (A)
$
94

 
$
212

 
 
Payable to Services (B)
79

 
80

 
 
Payable to PSEG (C)
6

 

 
 
Accounts Payable—Affiliated Companies
$
179

 
$
292

 
 
Working Capital Advances to Services (D)
$
33

 
$
33

 
 
Long-Term Accrued Taxes Payable 
$
99

 
$
109

 
 
 
 
 
 
 
Power [Member]  
Related Party Transaction [Line Items]  
Schedule Of Related Party Transactions, Revenue
The financial statements for Power include transactions with related parties as follows:
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
June 30,
 
June 30,
 
 
Related-Party Transactions
2016
 
2015
 
2016
 
2015
 
 
 
Millions
 
 
Billings to Affiliates:
 
 
 
 
 
 
 
 
 
Net Billings to PSE&G primarily through BGS and BGSS (A)
$
297

 
$
297

 
$
842

 
$
993

 
 
Billings from Affiliates:
 
 
 
 
 
 
 
 
 
Administrative Billings from Services (B)
$
45

 
$
46

 
$
90

 
$
91

 
 
 
 
 
 
 
 
 
 
 
Schedule Of Related Party Transactions, Receivables
 
 
 
 
 
 
 
 
As of
 
As of
 
 
Related-Party Transactions
June 30, 2016
 
December 31, 2015
 
 
 
Millions
 
 
Receivables from PSE&G (A)
$
94

 
$
212

 
 
Receivables from PSEG (C)

 
64

 
 
Accounts Receivable—Affiliated Companies
$
94

 
$
276

 
 
Payable to Services (B)
$
28

 
$
33

 
 
Payable to PSEG (C)
74

 

 
 
Accounts Payable—Affiliated Companies
$
102

 
$
33

 
 
Short-Term Loan Due (to) from Affiliate (E)
$
1,335

 
$
363

 
 
Working Capital Advances to Services (D)
$
17

 
$
17

 
 
Long-Term Accrued Taxes Payable 
$
22

 
$
35