XML 111 R89.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 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Segment Reporting Information [Line Items]          
Operating Revenues $ 2,450 $ 2,688 $ 6,971 $ 8,137  
Net Income (Loss) 327 439 985 1,370  
Property, Plant and Equipment, Additions 1,014 1,039 2,985 2,782  
Total Assets 39,488   39,488   $ 37,535
Investments in Equity Method Subsidiaries 106   106   119
Operating Segments [Member] | PSE And G [Member]          
Segment Reporting Information [Line Items]          
Operating Revenues 1,684 1,766 4,746 5,234  
Net Income (Loss) 255 222 696 631  
Property, Plant and Equipment, Additions 680 716 2,035 1,946  
Total Assets 25,486   25,486   23,677
Investments in Equity Method Subsidiaries 0   0   0
Operating Segments [Member] | Power [Member]          
Segment Reporting Information [Line Items]          
Operating Revenues 1,075 1,096 3,102 3,846  
Net Income (Loss) 139 206 320 707  
Property, Plant and Equipment, Additions 325 310 923 797  
Total Assets 12,810   12,810   12,250
Investments in Equity Method Subsidiaries 106   106   119
Operating Segments [Member] | Other [Member]          
Segment Reporting Information [Line Items]          
Operating Revenues [1] 7 120 256 326  
Net Income (Loss) [1] (67) 11 (31) 32  
Property, Plant and Equipment, Additions [1] 9 13 27 39  
Total Assets [1] 2,385   2,385   2,810
Investments in Equity Method Subsidiaries [1] 0   0   0
Eliminations [Member]          
Segment Reporting Information [Line Items]          
Operating Revenues [2] (316) (294) (1,133) (1,269)  
Net Income (Loss) 0 [2] 0 [2] 0 0  
Property, Plant and Equipment, Additions 0 [2] $ 0 [2] 0 $ 0  
Total Assets [2] (1,193)   (1,193)   (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 18. Related-Party Transactions.