Consolidated Balance Sheets - USD ($) $ in Millions	Dec. 31, 2016	Dec. 31, 2015
CURRENT ASSETS
Cash and Cash Equivalents	$ 423	$ 394
Accounts Receivable, net of allowances	1,161	1,068
Tax Receivable	78	305
Unbilled Revenues	260	197
Fuel	326	463
Materials and Supplies, net	561	513
Prepayments	76	135
Derivative Contracts	163	242
Regulatory Assets	199	164
Other	7	13
Total Current Assets	3,254	3,494
PROPERTY, PLANT AND EQUIPMENT	39,337	35,494
Less: Accumulated Depreciation and Amortization	(10,051)	(8,955)
Net Property, Plant and Equipment	29,286	26,539
NONCURRENT ASSETS
Regulatory Assets	3,319	3,196
Long-Term Investments	1,050	1,233
Nuclear Decommissioning Trust (NDT) Fund	1,859	1,754
Long-Term Tax Receivable	104	171
Long-Term Receivable of VIEs	589	495
Other Special Funds	217	227
Goodwill	16	16
Other Intangibles	98	102
Derivative Contracts	24	77
Other	254	231
Total Noncurrent Assets	7,530	7,502
Total Assets	40,070	37,535
CURRENT LIABILITIES
Long-Term Debt Due Within One Year	500	734
Commercial Paper and Loans	388	364
Accounts Payable	1,459	1,369
Derivative Contracts	13	76
Accrued Interest	97	96
Accrued Taxes	31	42
Clean Energy Program	142	142
Obligation to Return Cash Collateral	132	128
Regulatory Liabilities	88	123
Regulatory Liabilities of Consolidated VIEs	0	42
Other	426	459
Total Current Liabilities	3,276	3,575
NONCURRENT LIABILITIES
Deferred Income Taxes and Investment Tax Credits (ITC)	8,658	8,166
Regulatory Liabilities	118	175
Asset Retirement Obligations	726	679
Other Postretirement Benefit (OPEB) Costs	1,324	1,228
OPEB Costs of Servco	452	375
Accrued Pension Costs	568	487
Accrued Pension Costs of Servco	128	114
Environmental Costs	401	415
Derivative Contracts	3	27
Long-Term Accrued Taxes	180	212
Other	211	181
Total Noncurrent Liabilities	12,769	12,059
COMMITMENTS AND CONTINGENT LIABILITIES
LONG-TERM DEBT
Total Long-Term Debt	10,895	8,834
STOCKHOLDER'S EQUITY
Common Stock	4,936	4,915
Treasury Stock, at cost	(717)	(671)
Retained Earnings	9,174	9,117
Accumulated Other Comprehensive Income (Loss)	(263)	(295)
Total Common Stockholders' Equity	13,130	13,066
Noncontrolling Interest	0	1
Total Stockholder's Equity	13,130	13,067
Total Capitalization	24,025	21,901
TOTAL LIABILITIES AND CAPITALIZATION	40,070	37,535
PSE&G [Member]
CURRENT ASSETS
Cash and Cash Equivalents	390	198
Accounts Receivable, net of allowances	810	787
Accounts Receivable-Affiliated Companies	76	222
Unbilled Revenues	260	197
Materials and Supplies, net	180	148
Prepayments	9	31
Derivative Contracts	0	13
Regulatory Assets	199	164
Other	6	9
Total Current Assets	1,930	1,769
PROPERTY, PLANT AND EQUIPMENT	26,347	23,732
Less: Accumulated Depreciation and Amortization	(5,760)	(5,504)
Net Property, Plant and Equipment	20,587	18,228
NONCURRENT ASSETS
Regulatory Assets	3,319	3,196
Long-Term Investments	299	330
Other Special Funds	43	49
Other	110	105
Total Noncurrent Assets	3,771	3,680
Total Assets	26,288	23,677
CURRENT LIABILITIES
Long-Term Debt Due Within One Year	0	171
Commercial Paper and Loans	0	153
Accounts Payable	718	724
Derivative Contracts	5	0
Accounts Payable-Affiliated Companies	260	292
Accrued Interest	76	70
Clean Energy Program	142	142
Obligation to Return Cash Collateral	132	128
Regulatory Liabilities	88	123
Regulatory Liabilities of Consolidated VIEs	0	42
Other	296	297
Total Current Liabilities	1,717	2,142
NONCURRENT LIABILITIES
Deferred Income Taxes and Investment Tax Credits (ITC)	5,873	5,181
Regulatory Liabilities	118	175
Regulatory Liabilities of VIEs		0
Asset Retirement Obligations	213	218
Other Postretirement Benefit (OPEB) Costs	1,009	937
Accrued Pension Costs	250	202
Environmental Costs	332	365
Derivative Contracts	0	11
Long-Term Accrued Taxes	130	109
Other	116	114
Total Noncurrent Liabilities	8,041	7,312
COMMITMENTS AND CONTINGENT LIABILITIES
LONG-TERM DEBT
Total Long-Term Debt	7,818	6,650
STOCKHOLDER'S EQUITY
Common Stock	892	892
Contributed Capital	945	695
Basis Adjustment	986	986
Retained Earnings	5,888	4,999
Accumulated Other Comprehensive Income (Loss)	1	1
Total Stockholder's Equity	8,712	7,573
Total Capitalization	16,530	14,223
TOTAL LIABILITIES AND CAPITALIZATION	26,288	23,677
Power [Member]
CURRENT ASSETS
Cash and Cash Equivalents	11	12
Accounts Receivable, net of allowances	276	217
Accounts Receivable-Affiliated Companies	205	276
Short-Term Loan to Affiliate	87	363
Fuel	326	463
Materials and Supplies, net	381	363
Prepayments	10	25
Derivative Contracts	162	223	[1]
Other	2	7
Total Current Assets	1,460	1,949
PROPERTY, PLANT AND EQUIPMENT	12,655	11,354
Less: Accumulated Depreciation and Amortization	(4,135)	(3,227)
Net Property, Plant and Equipment	8,520	8,127
NONCURRENT ASSETS
Long-Term Investments	102	119
Nuclear Decommissioning Trust (NDT) Fund	1,859	1,754
Other Special Funds	53	55
Goodwill	16	16
Other Intangibles	98	102
Derivative Contracts	24	77	[1]
Other	61	51
Total Noncurrent Assets	2,213	2,174
Total Assets	12,193	12,250
CURRENT LIABILITIES
Long-Term Debt Due Within One Year	0	553
Accounts Payable	539	432
Derivative Contracts	8	76	[1]
Accounts Payable-Affiliated Companies	25	33
Accrued Interest	20	25
Other	88	107
Total Current Liabilities	680	1,226
NONCURRENT LIABILITIES
Deferred Income Taxes and Investment Tax Credits (ITC)	2,170	2,347
Asset Retirement Obligations	511	457
Other Postretirement Benefit (OPEB) Costs	251	230
Accrued Pension Costs	191	166
Derivative Contracts	3	16	[1]
Long-Term Accrued Taxes	77	35
Other	129	87
Total Noncurrent Liabilities	3,332	3,338
COMMITMENTS AND CONTINGENT LIABILITIES
LONG-TERM DEBT
Total Long-Term Debt	2,382	1,684
STOCKHOLDER'S EQUITY
Contributed Capital	2,214	2,214
Basis Adjustment	(986)	(986)
Retained Earnings	4,782	5,014
Accumulated Other Comprehensive Income (Loss)	(211)	(240)
Total Stockholder's Equity	5,799	6,002
TOTAL LIABILITIES AND CAPITALIZATION	$ 12,193	$ 12,250

[1] Substantially all of Power's and PSEG's derivative instruments are contracts subject to master netting agreements. Contracts not subject to master netting or similar agreements are immaterial and did not have any collateral posted or received as of December 31, 2016 and 2015. PSE&G does not have any derivative contracts subject to master netting or similar agreements.