Financial Information By Business Segments (Tables)

6 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Financial Information By Business Segments

	PSE&G		Power			Other (A)			Eliminations (B)			Consolidated Total
	Millions
Three Months Ended June 30, 2017
Total Operating Revenues	$	1,368	$	929		$	116		$	(280	)	$	2,133
Net Income (Loss)	208		(97		)	(2		)	—			109
Gross Additions to Long-Lived Assets	641		269			9			—			919
Six Months Ended June 30, 2017
Operating Revenues	$	3,180	$	2,213		$	199		$	(867	)	$	4,725
Net Income (Loss)	507		(267		)	(17		)	—			223
Gross Additions to Long-Lived Assets	1,389		576			16			—			1,981
Three Months Ended June 30, 2016
Total Operating Revenues	$	1,350	$	714		$	127		$	(286	)	$	1,905
Net Income (Loss)	179		(11		)	19			—			187
Gross Additions to Long-Lived Assets	631		265			10			—			906
Six Months Ended June 30, 2016
Operating Revenues	$	3,062	$	2,027		$	249		$	(817	)	$	4,521
Net Income (Loss)	441		181			36			—			658
Gross Additions to Long-Lived Assets	1,355		598			18			—			1,971
As of June 30, 2017
Total Assets	$	27,273	$	11,619		$	2,425		$	(793	)	$	40,524
Investments in Equity Method Subsidiaries	$	—	$	91		$	—		$	—		$	91
As of December 31, 2016
Total Assets	$	26,288	$	12,193		$	2,373		$	(784	)	$	40,070
Investments in Equity Method Subsidiaries	$	—	$	102		$	—		$	—		$	102

(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 relate primarily 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.