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Selected Quarterly Data (Tables)
12 Months Ended
Dec. 31, 2016
Schedule of Quarterly Data [Line Items]  
Schedule Of Selected Quarterly Data
The information shown in the following tables, in the opinion of PSEG, PSE&G and Power includes all adjustments, consisting only of normal recurring accruals, necessary to fairly present such amounts.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Quarter Ended
 
 
 
 
March 31,
 
June 30,
 
September 30,
 
December 31, (A)
 
 
 
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
 
PSEG Consolidated:
 
Millions, except per share data
 
 
Operating Revenues
 
$
2,616

 
$
3,135

 
$
1,905

 
$
2,314

 
$
2,450

 
$
2,688

 
$
2,090

 
$
2,278

 
 
Operating Income
 
$
827

 
$
1,048

 
$
347

 
$
568

 
$
577

 
$
814

 
$
(175
)
 
$
532

 
 
Net Income (Loss)
 
$
471

 
$
586

 
$
187

 
$
345

 
$
327

 
$
439

 
$
(98
)
 
$
309

 
 
Earnings Per Share:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net Income (Loss)
 
$
0.93

 
$
1.16

 
$
0.37

 
$
0.68

 
$
0.65

 
$
0.87

 
$
(0.19
)
 
$
0.61

 
 
Diluted:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net Income (Loss)
 
$
0.93

 
$
1.15

 
$
0.37

 
$
0.68

 
$
0.64

 
$
0.87

 
$
(0.19
)
 
$
0.60

 
 
Weighted Average Common Shares Outstanding:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic
 
505

 
506

 
505

 
506

 
505

 
505

 
505

 
505

 
 
Diluted
 
508

 
508

 
508

 
508

 
508

 
508

 
508

 
508

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
PSE&G [Member]  
Schedule of Quarterly Data [Line Items]  
Schedule Of Selected Quarterly Data
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Quarter Ended
 
 
 
 
March 31,
 
June 30,
 
September 30,
 
December 31,
 
 
 
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
 
PSE&G:
 
Millions
 
 
Operating Revenues
 
$
1,712

 
$
2,002

 
$
1,350

 
$
1,466

 
$
1,684

 
$
1,766

 
$
1,475

 
$
1,402

 
 
Operating Income
 
$
462

 
$
451

 
$
333

 
$
320

 
$
450

 
$
404

 
$
369

 
$
287

 
 
Net Income
 
$
262

 
$
242

 
$
179

 
$
167

 
$
255

 
$
222

 
$
193

 
$
156

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Power [Member]  
Schedule of Quarterly Data [Line Items]  
Schedule Of Selected Quarterly Data
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Quarter Ended
 
 
 
 
March 31,
 
June 30,
 
September 30,
 
December 31, (A)
 
 
 
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
 
Power:
 
Millions
 
 
Operating Revenues
 
$
1,313

 
$
1,725

 
$
714

 
$
1,025

 
$
1,075

 
$
1,096

 
$
921

 
$
1,082

 
 
Operating Income (Loss)
 
$
343

 
$
584

 
$
(12
)
 
$
228

 
$
238

 
$
391

 
$
(556
)
 
$
227

 
 
Net Income (Loss)
 
$
192

 
$
335

 
$
(11
)
 
$
166

 
$
139

 
$
206

 
$
(302
)
 
$
149

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(A)
The decreases in Operating Income at PSEG consolidated and Power in the fourth quarter 2016 as compared to the same quarter in 2015 were primarily due to costs related to closing the coal/gas Hudson and Mercer units and higher MTM losses in 2016.