Related-Party Transactions (Tables)

6 Months Ended

Jun. 30, 2018

PSE&G

The financial statements for PSE&G include transactions with related parties presented as follows:




	Three Months Ended				Six Months Ended
	June 30,				June 30,
Related-Party Transactions	2018		2017		2018		2017
	Millions
Billings from Affiliates:
Net Billings from Power primarily through BGS and BGSS (A)	$	272	$	296	$	850	$	895
Administrative Billings from Services (B)	85		79		$	168	144
Total Billings from Affiliates	$	357	$	375	$	1,018	$	1,039




	As of		As of
Related-Party Transactions	June 30, 2018		December 31, 2017
	Millions
Receivables from PSEG (C)	$	18	$	—
Payable to Power (A)	$	81	$	221
Payable to Services (B)	69		78
Payable to PSEG (C)	—		41
Accounts Payable—Affiliated Companies	$	150	$	340
Working Capital Advances to Services (D)	$	33	$	33
Long-Term Accrued Taxes Payable	$	94	$	91

The financial statements for Power include transactions with related parties presented as follows:




	Three Months Ended				Six Months Ended
	June 30,				June 30,
Related-Party Transactions	2018		2017		2018		2017
	Millions
Billings to Affiliates:
Net Billings to PSE&G primarily through BGS and BGSS (A)	$	272	$	296	$	850	$	895
Billings from Affiliates:
Administrative Billings from Services (B)	$	32	$	42	$	75	$	78




	As of		As of
Related-Party Transactions	June 30, 2018		December 31, 2017
	Millions
Receivables from PSE&G (A)	$	81	$	221
Payable to Services (B)	$	20	$	28
Payable to PSEG (C)	128		29
Accounts Payable—Affiliated Companies	$	148	$	57
Short-Term Loan due (to) from Affiliate (E)	$	519	$	(281	)
Working Capital Advances to Services (D)	$	17	$	17
Long-Term Accrued Taxes Payable	$	45	$	52