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Financial Information By Business Segments (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Financial Information By Business Segments
 
 
 
 
 
 
 
 
 
 
 
 
 
 
PSE&G
 
Power
 
Other (A)
 
Eliminations (B)
 
Consolidated Total
 
 
 
Millions
 
 
Three Months Ended June 30, 2018
 
 
 
 
 
 
 
 
 
 
 
Total Operating Revenues
$
1,386

 
$
767

 
$
123

 
$
(260
)
 
$
2,016

 
 
Net Income (Loss)
231

 
41

 
(3
)
 

 
269

 
 
Gross Additions to Long-Lived Assets
697

 
248

 
7

 

 
952

 
 
Six Months Ended June 30, 2018
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
$
3,231

 
$
2,170

 
$
270

 
$
(837
)
 
$
4,834

 
 
Net Income (Loss)
550

 
275

 
2

 

 
827

 
 
Gross Additions to Long-Lived Assets
1,447

 
547

 
11

 

 
2,005

 
 
Three Months Ended June 30, 2017
 
 
 
 
 
 
 
 
 
 
 
Total Operating Revenues
$
1,393

 
$
918

 
$
116

 
$
(285
)
 
$
2,142

 
 
Net Income (Loss)
208

 
(97
)
 
(2
)
 

 
109

 
 
Gross Additions to Long-Lived Assets
641

 
269

 
9

 

 
919

 
 
Six Months Ended June 30, 2017
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
$
3,219

 
$
2,187

 
$
199

 
$
(872
)
 
$
4,733

 
 
Net Income (Loss)
507

 
(267
)
 
(17
)
 

 
223

 
 
Gross Additions to Long-Lived Assets
1,389

 
576

 
16

 

 
1,981

 
 
As of June 30, 2018
 
 
 
 
 
 
 
 
 
 
 
Total Assets
$
29,603

 
$
12,772

 
$
2,407

 
$
(1,075
)
 
$
43,707

 
 
Investments in Equity Method Subsidiaries
$

 
$
87

 
$

 
$

 
$
87

 
 
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.