Financial Information By Business Segments (Tables)

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Financial Information By Business Segments

	PSE&G		Power		Other (A)			Eliminations (B)			Consolidated
	Millions
Three Months Ended September 30, 2016
Total Operating Revenues	$	1,684	$	1,075	$	7		$	(316	)	$	2,450
Net Income (Loss)	255		139		(67		)	—			327
Gross Additions to Long-Lived Assets	680		325		9			—			1,014
Nine Months Ended September 30, 2016
Operating Revenues	$	4,746	$	3,102	$	256		$	(1,133	)	$	6,971
Net Income (Loss)	696		320		(31		)	—			985
Gross Additions to Long-Lived Assets	2,035		923		27			—			2,985
Three Months Ended September 30, 2015
Total Operating Revenues	$	1,766	$	1,096	$	120		$	(294	)	$	2,688
Net Income (Loss)	222		206		11			—			439
Gross Additions to Long-Lived Assets	716		310		13			—			1,039
Nine Months Ended September 30, 2015
Operating Revenues	$	5,234	$	3,846	$	326		$	(1,269	)	$	8,137
Net Income (Loss)	631		707		32			—			1,370
Gross Additions to Long-Lived Assets	1,946		797		39			—			2,782
As of September 30, 2016
Total Assets	$	25,486	$	12,810	$	2,385		$	(1,193	)	$	39,488
Investments in Equity Method Subsidiaries	$	—	$	106	$	—		$	—		$	106
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 18. Related-Party Transactions.