XML 109 R86.htm IDEA: XBRL DOCUMENT v3.5.0.2
Financial Information By Business Segments (Financial Information By Business Segments) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Segment Reporting Information [Line Items]          
Operating Revenues $ 1,905 $ 2,314 $ 4,521 $ 5,449  
Net Income (Loss) 187 345 658 931  
Property, Plant and Equipment, Additions 906 996 1,971 1,743  
Total Assets 39,045   39,045   $ 37,535
Investments in Equity Method Subsidiaries 112   112   119
Operating Segments [Member] | PSE And G [Member]          
Segment Reporting Information [Line Items]          
Operating Revenues 1,350 1,466 3,062 3,468  
Net Income (Loss) 179 167 441 409  
Property, Plant and Equipment, Additions 631 631 1,355 1,230  
Total Assets 24,737   24,737   23,677
Investments in Equity Method Subsidiaries 0   0   0
Operating Segments [Member] | Power [Member]          
Segment Reporting Information [Line Items]          
Operating Revenues 714 1,025 2,027 2,750  
Net Income (Loss) (11) 166 181 501  
Property, Plant and Equipment, Additions 265 348 598 487  
Total Assets 13,278   13,278   12,250
Investments in Equity Method Subsidiaries 112   112   119
Operating Segments [Member] | Other [Member]          
Segment Reporting Information [Line Items]          
Operating Revenues [1] 127 108 249 206  
Net Income (Loss) [1] 19 12 36 21  
Property, Plant and Equipment, Additions [1] 10 17 18 26  
Total Assets [1] 2,873   2,873   2,810
Investments in Equity Method Subsidiaries [1] 0   0   0
Eliminations [Member]          
Segment Reporting Information [Line Items]          
Operating Revenues [2] (286) (285) (817) (975)  
Net Income (Loss) 0 [2] 0 [2] 0 0  
Property, Plant and Equipment, Additions 0 [2] $ 0 [2] 0 $ 0  
Total Assets [2] (1,843)   (1,843)   (1,202)
Investments in Equity Method Subsidiaries $ 0   $ 0   $ 0
[1] 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.
[2] 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.