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Financial Information By Business Segments
3 Months Ended
Mar. 31, 2018
Segment Reporting Information [Line Items]  
Financial Information By Business Segments
Financial Information by Business Segment
 
 
 
 
 
 
 
 
 
 
 
 
 
 
PSE&G
 
Power
 
Other (A)
 
Eliminations (B)
 
Consolidated Total
 
 
 
Millions
 
 
Three Months Ended March 31, 2018
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
$
1,845

 
$
1,403

 
$
147

 
$
(577
)
 
$
2,818

 
 
Net Income (Loss)
319

 
234

 
5

 

 
558

 
 
Gross Additions to Long-Lived Assets
750

 
299

 
4

 

 
1,053

 
 
Three Months Ended March 31, 2017
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
$
1,826

 
$
1,269

 
$
83

 
$
(587
)
 
$
2,591

 
 
Net Income (Loss)
299

 
(170
)
 
(15
)
 

 
114

 
 
Gross Additions to Long-Lived Assets
748

 
307

 
7

 

 
1,062

 
 
As of March 31, 2018
 
 
 
 
 
 
 
 
 
 
 
Total Assets
$
28,774

 
$
12,263

 
$
2,481

 
$
(728
)
 
$
42,790

 
 
Investments in Equity Method Subsidiaries
$

 
$
86

 
$

 
$

 
$
86

 
 
As of December 31, 2017
 
 
 
 
 
 
 
 
 
 
 
Total Assets
$
28,554

 
$
12,418

 
$
2,666

 
$
(922
)
 
$
42,716

 
 
Investments in Equity Method Subsidiaries
$

 
$
87

 
$

 
$

 
$
87

 
 
 
 
 
 
 
 
 
 
 
 
 
(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 primarily relate to intercompany transactions between PSE&G and Power. For a further discussion of the intercompany transactions between PSE&G and Power, see Note 19. Related-Party Transactions.
PSE And G [Member]  
Segment Reporting Information [Line Items]  
Financial Information By Business Segments
Financial Information by Business Segment
 
 
 
 
 
 
 
 
 
 
 
 
 
 
PSE&G
 
Power
 
Other (A)
 
Eliminations (B)
 
Consolidated Total
 
 
 
Millions
 
 
Three Months Ended March 31, 2018
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
$
1,845

 
$
1,403

 
$
147

 
$
(577
)
 
$
2,818

 
 
Net Income (Loss)
319

 
234

 
5

 

 
558

 
 
Gross Additions to Long-Lived Assets
750

 
299

 
4

 

 
1,053

 
 
Three Months Ended March 31, 2017
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
$
1,826

 
$
1,269

 
$
83

 
$
(587
)
 
$
2,591

 
 
Net Income (Loss)
299

 
(170
)
 
(15
)
 

 
114

 
 
Gross Additions to Long-Lived Assets
748

 
307

 
7

 

 
1,062

 
 
As of March 31, 2018
 
 
 
 
 
 
 
 
 
 
 
Total Assets
$
28,774

 
$
12,263

 
$
2,481

 
$
(728
)
 
$
42,790

 
 
Investments in Equity Method Subsidiaries
$

 
$
86

 
$

 
$

 
$
86

 
 
As of December 31, 2017
 
 
 
 
 
 
 
 
 
 
 
Total Assets
$
28,554

 
$
12,418

 
$
2,666

 
$
(922
)
 
$
42,716

 
 
Investments in Equity Method Subsidiaries
$

 
$
87

 
$

 
$

 
$
87

 
 
 
 
 
 
 
 
 
 
 
 
 
(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 primarily relate to intercompany transactions between PSE&G and Power. For a further discussion of the intercompany transactions between PSE&G and Power, see Note 19. Related-Party Transactions.
Power [Member]  
Segment Reporting Information [Line Items]  
Financial Information By Business Segments
Financial Information by Business Segment
 
 
 
 
 
 
 
 
 
 
 
 
 
 
PSE&G
 
Power
 
Other (A)
 
Eliminations (B)
 
Consolidated Total
 
 
 
Millions
 
 
Three Months Ended March 31, 2018
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
$
1,845

 
$
1,403

 
$
147

 
$
(577
)
 
$
2,818

 
 
Net Income (Loss)
319

 
234

 
5

 

 
558

 
 
Gross Additions to Long-Lived Assets
750

 
299

 
4

 

 
1,053

 
 
Three Months Ended March 31, 2017
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
$
1,826

 
$
1,269

 
$
83

 
$
(587
)
 
$
2,591

 
 
Net Income (Loss)
299

 
(170
)
 
(15
)
 

 
114

 
 
Gross Additions to Long-Lived Assets
748

 
307

 
7

 

 
1,062

 
 
As of March 31, 2018
 
 
 
 
 
 
 
 
 
 
 
Total Assets
$
28,774

 
$
12,263

 
$
2,481

 
$
(728
)
 
$
42,790

 
 
Investments in Equity Method Subsidiaries
$

 
$
86

 
$

 
$

 
$
86

 
 
As of December 31, 2017
 
 
 
 
 
 
 
 
 
 
 
Total Assets
$
28,554

 
$
12,418

 
$
2,666

 
$
(922
)
 
$
42,716

 
 
Investments in Equity Method Subsidiaries
$

 
$
87

 
$

 
$

 
$
87

 
 
 
 
 
 
 
 
 
 
 
 
 
(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 primarily relate to intercompany transactions between PSE&G and Power. For a further discussion of the intercompany transactions between PSE&G and Power, see Note 19. Related-Party Transactions.