XML 73 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property, Plant And Equipment And Jointly-Owned Facilities (Tables)
12 Months Ended
Dec. 31, 2016
Property, Plant and Equipment [Abstract]  
Schedule Of Property, Plant And Equipment
Information related to Property, Plant and Equipment as of December 31, 2016 and 2015 is detailed below:
 
 
 
 
 
 
 
 
 
 
 
 
PSE&G
 
Power
 
Other
 
PSEG
Consolidated
 
 
 
Millions
 
 
2016
 
 
 
 
 
 
 
 
 
Transmission and Distribution:
 
 
 
 
 
 
 
 
 
Electric Transmission
$
9,132

 
$

 
$

 
$
9,132

 
 
Electric Distribution
7,974

 

 

 
7,974

 
 
Gas Transmission
89

 

 

 
89

 
 
Gas Distribution
6,369

 

 

 
6,369

 
 
Construction Work in Progress
1,501

 

 

 
1,501

 
 
Plant Held for Future Use
19

 

 

 
19

 
 
Other
439

 

 

 
439

 
 
Total Transmission and Distribution
25,523

 

 

 
25,523

 
 
Generation:
 
 
 
 
 
 
 
 
 
Fossil Production

 
7,096

 

 
7,096

 
 
Nuclear Production

 
2,516

 

 
2,516

 
 
Nuclear Fuel in Service

 
783

 

 
783

 
 
Other Production-Solar
591

 
687

 

 
1,278

 
 
Construction Work in Progress

 
1,483

 

 
1,483

 
 
Total Generation
591

 
12,565

 

 
13,156

 
 
Other
233

 
90

 
335

 
658

 
 
Total
$
26,347

 
$
12,655

 
$
335

 
$
39,337

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
PSE&G
 
Power
 
Other
 
PSEG
Consolidated
 
 
 
 
Millions
 
 
2015
 
 
 
 
 
 
 
 
 
 
Transmission and Distribution:
 
 
 
 
 
 
 
 
 
 
Electric Transmission
 
$
7,554

 
$

 
$

 
$
7,554

 
 
Electric Distribution
 
7,553

 

 

 
7,553

 
 
Gas Transmission
 
89

 

 

 
89

 
 
Gas Distribution
 
5,875

 

 

 
5,875

 
 
Construction Work in Progress
 
1,459

 

 

 
1,459

 
 
Plant Held for Future Use
 
26

 

 

 
26

 
 
Other
 
411

 

 

 
411

 
 
Total Transmission and Distribution
 
22,967

 

 

 
22,967

 
 
Generation:
 
 
 
 
 
 
 
 
 
 
Fossil Production
 

 
7,005

 

 
7,005

 
 
Nuclear Production
 

 
2,202

 

 
2,202

 
 
Nuclear Fuel in Service
 

 
785

 

 
785

 
 
Other Production-Solar
 
569

 
389

 

 
958

 
 
Construction Work in Progress
 

 
892

 

 
892

 
 
Total Generation
 
569

 
11,273

 

 
11,842

 
 
Other
 
196

 
81

 
408

 
685

 
 
Total
 
$
23,732

 
$
11,354

 
$
408

 
$
35,494

 
 
 
 
 
 
 
 
 
 
 
 
Schedule Of Jointly-Owned Facilities
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As of December 31,
 
 
 
 
 
 
2016
 
2015
 
 
 
 
Ownership
 
 
 
Accumulated
 
 
 
Accumulated
 
 
 
 
Interest
 
Plant
 
Depreciation
 
Plant
 
Depreciation
 
 
 
 
 
 
Millions
 
 
PSE&G:
 
 
 
 
 
 
 
 
 
 
 
 
Transmission Facilities
 
Various

 
$
169

 
$
65

 
$
166

 
$
72

 
 
Power:
 
 
 
 
 
 
 
 
 
 
 
 
Coal Generating:
 
 
 
 
 
 
 
 
 
 
 
 
Conemaugh
 
23
%
 
$
408

 
$
166

 
$
404

 
$
154

 
 
Keystone
 
23
%
 
$
409

 
$
176

 
$
408

 
$
163

 
 
Nuclear Generating:
 
 
 
 
 
 
 
 
 
 
 
 
Peach Bottom
 
50
%
 
$
1,272

 
$
306

 
$
1,219

 
$
262

 
 
Salem
 
57
%
 
$
1,077

 
$
304

 
$
990

 
$
276

 
 
Nuclear Support Facilities
 
Various

 
$
238

 
$
71

 
$
226

 
$
60

 
 
Pumped Storage Facilities:
 
 
 
 
 
 
 
 
 
 
 
 
Yards Creek
 
50
%
 
$
42

 
$
25

 
$
42

 
$
24

 
 
  Merrill Creek Reservoir
 
14
%
 
$
1

 
$

 
$
1

 
$

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Power holds undivided ownership interests in the jointly-owned facilities above.