XML 66 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
Related-Party Transactions (Tables)
6 Months Ended
Jun. 30, 2017
PSE And G [Member]  
Related Party Transaction [Line Items]  
Schedule Of Related Party Transactions, Revenue
PSE&G
The financial statements for PSE&G include transactions with related parties as follows:
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
June 30,
 
June 30,
 
 
Related-Party Transactions
2017
 
2016
 
2017
 
2016
 
 
 
Millions
 
 
Billings from Affiliates:
 
 
 
 
 
 
 
 
 
Net Billings from Power primarily through BGS and BGSS (A)
$
296

 
$
297

 
$
895

 
$
842

 
 
Administrative Billings from Services (B)
79

 
82

 
144

 
151

 
 
Total Billings from Affiliates
$
375

 
$
379

 
$
1,039

 
$
993

 
 
 
 
 
 
 
 
 
 
 
Schedule Of Related Party Transactions, Payables
 
 
 
 
 
 
 
 
As of
 
As of
 
 
Related-Party Transactions
June 30, 2017
 
December 31, 2016
 
 
 
Millions
 
 
Receivables from PSEG (C)
$
20

 
$
76

 
 
Payable to Power (A)
$
90

 
$
193

 
 
Payable to Services (B)
56

 
67

 
 
Accounts Payable—Affiliated Companies
$
146

 
$
260

 
 
Working Capital Advances to Services (D)
$
33

 
$
33

 
 
Long-Term Accrued Taxes Payable 
$
115

 
$
130

 
 
 
 
 
 
 
Power [Member]  
Related Party Transaction [Line Items]  
Schedule Of Related Party Transactions, Revenue
The financial statements for Power include transactions with related parties as follows:
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
June 30,
 
June 30,
 
 
Related-Party Transactions
2017
 
2016
 
2017
 
2016
 
 
 
Millions
 
 
Billings to Affiliates:
 
 
 
 
 
 
 
 
 
Net Billings to PSE&G primarily through BGS and BGSS (A)
$
296

 
$
297

 
$
895

 
$
842

 
 
Billings from Affiliates:
 
 
 
 
 
 
 
 
 
Administrative Billings from Services (B)
$
42

 
$
45

 
$
78

 
$
90

 
 
 
 
 
 
 
 
 
 
 
Schedule Of Related Party Transactions, Receivables
 
 
 
 
 
 
 
 
As of
 
As of
 
 
Related-Party Transactions
June 30, 2017
 
December 31, 2016
 
 
 
Millions
 
 
Receivables from PSE&G (A)
$
90

 
$
193

 
 
Receivables from PSEG (C)
49

 
12

 
 
Accounts Receivable—Affiliated Companies
$
139

 
$
205

 
 
Payable to Services (B)
$
20

 
$
25

 
 
Accounts Payable—Affiliated Companies
$
20

 
$
25

 
 
Short-Term Loan Due (to) from Affiliate (E)
$
233

 
$
87

 
 
Working Capital Advances to Services (D)
$
17

 
$
17

 
 
Long-Term Accrued Taxes Payable 
$
93

 
$
77