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Related-Party Transactions (Tables)
9 Months Ended
Sep. 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
 
Nine Months Ended
 
 
 
September 30,
 
September 30,
 
 
Related-Party Transactions
2017
 
2016
 
2017
 
2016
 
 
 
Millions
 
 
Billings from Affiliates:
 
 
 
 
 
 
 
 
 
Net Billings from Power primarily through BGS and BGSS (A)
$
259

 
$
320

 
$
1,154

 
$
1,162

 
 
Administrative Billings from Services (B)
82

 
73

 
226

 
224

 
 
Total Billings from Affiliates
$
341

 
$
393

 
$
1,380

 
$
1,386

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

 
$
76

 
 
Payable to Power (A)
$
86

 
$
193

 
 
Payable to Services (B)
46

 
67

 
 
Payable to PSEG (C)
46

 

 
 
Accounts Payable—Affiliated Companies
$
178

 
$
260

 
 
Working Capital Advances to Services (D)
$
33

 
$
33

 
 
Long-Term Accrued Taxes Payable 
$
83

 
$
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
 
Nine Months Ended
 
 
 
September 30,
 
September 30,
 
 
Related-Party Transactions
2017
 
2016
 
2017
 
2016
 
 
 
Millions
 
 
Billings to Affiliates:
 
 
 
 
 
 
 
 
 
Net Billings to PSE&G primarily through BGS and BGSS (A)
$
259

 
$
320

 
$
1,154

 
$
1,162

 
 
Billings from Affiliates:
 
 
 
 
 
 
 
 
 
Administrative Billings from Services (B)
$
39

 
$
44

 
$
117

 
$
134

 
 
 
 
 
 
 
 
 
 
 
Schedule Of Related Party Transactions, Receivables
 
 
 
 
 
 
 
 
As of
 
As of
 
 
Related-Party Transactions
September 30, 2017
 
December 31, 2016
 
 
 
Millions
 
 
Receivables from PSE&G (A)
$
86

 
$
193

 
 
Receivables from PSEG (C)

 
12

 
 
Accounts Receivable—Affiliated Companies
$
86

 
$
205

 
 
Payable to Services (B)
$
17

 
$
25

 
 
Payable to PSEG (C)
111

 

 
 
Accounts Payable—Affiliated Companies
$
128

 
$
25

 
 
Short-Term Loan Due (to) from Affiliate (E)
$
1

 
$
87

 
 
Working Capital Advances to Services (D)
$
17

 
$
17

 
 
Long-Term Accrued Taxes Payable 
$
57

 
$
77