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Consolidated Statements Of Cash Flows - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
CASH FLOWS FROM OPERATING ACTIVITIES      
Net Income $ 1,574 $ 887 $ 1,679
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities:      
Depreciation and Amortization 1,986 1,476 1,214
Amortization of Nuclear Fuel 199 203 213
Renewable Energy Credit Compliance Accrual 103 109 104
Impairment Costs for Early Plant Retirements 0 102 0
Provision for Deferred Income Taxes (Other than Leases) and ITC (167) 474 685
Non-Cash Employee Benefit Plan Costs 89 127 161
Leveraged Lease Income, Adjusted for Rents Received and Deferred Taxes (159) (6) 26
Net (Gain) Loss on Lease Investments (48) (92) 0
Net Realized and Unrealized (Gains) Losses on Energy Contracts and Other Derivatives 188 183 (143)
Net Change in Regulatory Assets and Liabilities (188) (138) (48)
Cost of Removal (107) (131) (120)
Net Realized (Gains) Losses and (Income) Expense from NDT Fund (156) (26) (38)
Net Change in Certain Current Assets and Liabilities:      
Margin Deposits (90) (76) 122
Tax Receivable 65 303 (94)
Accrued Taxes 16 3 (91)
Other Current Assets and Liabilities (70) (180) 288
Employee Benefit Plan Funding and Related Payments (81) (103) (109)
Other 11 12 70
Net Cash Provided By (Used In) Operating Activities 3,261 3,311 3,919
CASH FLOWS FROM INVESTING ACTIVITIES      
Additions to Property, Plant and Equipment (4,190) (4,199) (3,863)
Purchase of Emissions Allowances and RECs (117) (99) (106)
Proceeds from Sale of Available-for-Sale Securities 2,319 824 1,501
Investments in Available-for-Sale Securities (2,340) (856) (1,552)
Other 72 82 78
Net Cash Provided By (Used In) Investing Activities (4,256) (4,248) (3,942)
CASH FLOWS FROM FINANCING ACTIVITIES      
Net Change in Commercial Paper and Loans 154 24 364
Issuance of Long-Term Debt 2,175 2,675 1,350
Redemption of Long-Term Debt (500) (824) (600)
Redemption of Securitization Debt 0 0 (259)
Cash Dividend Paid (870) (830) (789)
Other (74) (79) (51)
Net Cash Provided By (Used In) Financing Activities 885 966 15
Net Increase (Decrease) In Cash and Cash Equivalents (110) 29 (8)
Cash and Cash Equivalents at Beginning of Period 423 394 402
Cash and Cash Equivalents at End of Period 313 423 394
Supplemental Disclosure of Cash Flow Information:      
Income Taxes Paid (Received) (8) (245) 447
Interest Paid, Net of Amounts Capitalized 377 365 381
Accrued Property, Plant and Equipment Expenditures 722 664 510
PSE&G [Member]      
CASH FLOWS FROM OPERATING ACTIVITIES      
Net Income 973 889 787
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities:      
Depreciation and Amortization 685 565 892
Provision for Deferred Income Taxes (Other than Leases) and ITC 616 658 386
Non-Cash Employee Benefit Plan Costs 50 72 95
Net Change in Regulatory Assets and Liabilities (188) (138) (48)
Cost of Removal (107) (131) (120)
Net Change in Certain Current Assets and Liabilities:      
Accounts Receivable and Unbilled Revenues (106) (84) 165
Fuel, Materials and Supplies (13) (7) (15)
Prepayments (35) 22 11
Accounts Payable 1 (29) 45
Accounts Receivable/Payable-Affiliated Companies, net 101 199 0
Other Current Assets and Liabilities 17 8 (29)
Employee Benefit Plan Funding and Related Payments (68) (82) (91)
Other (87) (48) 47
Net Cash Provided By (Used In) Operating Activities 1,839 1,894 2,125
CASH FLOWS FROM INVESTING ACTIVITIES      
Additions to Property, Plant and Equipment (2,919) (2,816) (2,692)
Proceeds from Sale of Available-for-Sale Securities 36 22 21
Investments in Available-for-Sale Securities (37) (24) (22)
Solar Loan Investments 7 14 11
Other 10 15 11
Net Cash Provided By (Used In) Investing Activities (2,903) (2,789) (2,671)
CASH FLOWS FROM FINANCING ACTIVITIES      
Net Change in Short-Term Debt 0 (153) 153
Issuance of Long-Term Debt 775 1,275 850
Redemption of Long-Term Debt 0 (271) (300)
Contributed Capital 150 250 0
Redemption of Securitization Debt 0 0 (259)
Other (9) (14) (10)
Net Cash Provided By (Used In) Financing Activities 916 1,087 434
Net Increase (Decrease) In Cash and Cash Equivalents (148) 192 (112)
Cash and Cash Equivalents at Beginning of Period 390 198 310
Cash and Cash Equivalents at End of Period 242 390 198
Supplemental Disclosure of Cash Flow Information:      
Income Taxes Paid (Received) (104) (295) (28)
Interest Paid, Net of Amounts Capitalized 294 273 261
Accrued Property, Plant and Equipment Expenditures 429 420 396
Power [Member]      
CASH FLOWS FROM OPERATING ACTIVITIES      
Net Income 479 18 856
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities:      
Depreciation and Amortization 1,268 881 291
Amortization of Nuclear Fuel 199 203 213
Renewable Energy Credit Compliance Accrual 103 109 104
Impairment Costs for Early Plant Retirements 0 102 0
Provision for Deferred Income Taxes (Other than Leases) and ITC (807) (208) 261
Interest Accretion on Asset Retirement Obligation 30 26 26
Non-Cash Employee Benefit Plan Costs 28 39 48
Net Realized and Unrealized (Gains) Losses on Energy Contracts and Other Derivatives 188 183 (143)
Net Realized (Gains) Losses and (Income) Expense from NDT Fund (156) (26) (38)
Net Change in Certain Current Assets and Liabilities:      
Fuel, Materials and Supplies 42 31 62
Margin Deposits (90) (76) 122
Accounts Receivable (45) (71) 63
Accounts Payable 39 (22) (46)
Accounts Receivable/Payable-Affiliated Companies, net (2) 6 (84)
Other Current Assets and Liabilities 10 10 (36)
Employee Benefit Plan Funding and Related Payments (7) (13) (11)
Other 47 63 18
Net Cash Provided By (Used In) Operating Activities 1,326 1,255 1,706
CASH FLOWS FROM INVESTING ACTIVITIES      
Additions to Property, Plant and Equipment (1,231) (1,343) (1,117)
Purchase of Emissions Allowances and RECs (117) (99) (106)
Proceeds from Sale of Available-for-Sale Securities 2,182 739 1,422
Investments in Available-for-Sale Securities (2,199) (766) (1,455)
Short-Term Loan - Affiliated Company 87 276 221
Other 46 46 34
Net Cash Provided By (Used In) Investing Activities (1,232) (1,147) (1,001)
CASH FLOWS FROM FINANCING ACTIVITIES      
Issuance of Long-Term Debt 0 700 0
Redemption of Long-Term Debt 0 (553) (300)
Short-Term Loan - Affiliated Company 281 0 0
Cash Dividend Paid (350) (250) (400)
Other (4) (6) (2)
Net Cash Provided By (Used In) Financing Activities (73) (109) (702)
Net Increase (Decrease) In Cash and Cash Equivalents 21 (1) 3
Cash and Cash Equivalents at Beginning of Period 11 12 9
Cash and Cash Equivalents at End of Period 32 11 12
Supplemental Disclosure of Cash Flow Information:      
Income Taxes Paid (Received) 77 50 393
Interest Paid, Net of Amounts Capitalized 48 81 116
Accrued Property, Plant and Equipment Expenditures $ 293 $ 244 $ 114