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Financial Information By Business Segments (Tables)
 9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Financial Information By Business Segments
 
 
 
 
 
 
 
 
 
 
 
 
 
 
PSE&G
 
Power
 
Other (A)
 
Eliminations (B)
 
Consolidated Total
 
 
 
Millions
 
 
Three Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
 
 
Total Operating Revenues
$
1,509

 
$
873

 
$
135

 
$
(254
)
 
$
2,263

 
 
Net Income (Loss)
246

 
136

 
13

 
—

 
395

 
 
Gross Additions to Long-Lived Assets
729

 
327

 
9

 
—

 
1,065

 
 
Nine Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
$
4,689

 
$
3,086

 
$
334

 
$
(1,121
)
 
$
6,988

 
 
Net Income (Loss)
753

 
(131
)
 
(4
)
 
—

 
618

 
 
Gross Additions to Long-Lived Assets
2,118

 
903

 
25

 
—

 
3,046

 
 
Three Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
 
 
Total Operating Revenues
$
1,684

 
$
1,075

 
$
7

 
$
(316
)
 
$
2,450

 
 
Net Income (Loss)
255

 
139

 
(67
)
 
—

 
327

 
 
Gross Additions to Long-Lived Assets
680

 
325

 
9

 
—

 
1,014

 
 
Nine Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
$
4,746

 
$
3,102

 
$
256

 
$
(1,133
)
 
$
6,971

 
 
Net Income (Loss)
696

 
320

 
(31
)
 
—

 
985

 
 
Gross Additions to Long-Lived Assets
2,035

 
923

 
27

 
—

 
2,985

 
 
As of September 30, 2017
 
 
 
 
 
 
 
 
 
 
 
Total Assets
$
27,802

 
$
11,631

 
$
2,288

 
$
(564
)
 
$
41,157

 
 
Investments in Equity Method Subsidiaries
$
—

 
$
90

 
$
—

 
$
—

 
$
90

 
 
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.