XML 67 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Financial Information By Business Segments (Tables)
9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Financial Information By Business Segments
 
 
 
 
 
 
 
 
 
 
 
 
 
 
PSE&G
 
Power
 
Other (A)
 
Eliminations (B)
 
Consolidated Total
 
 
 
Millions
 
 
Three Months Ended September 30, 2018
 
 
 
 
 
 
 
 
 
 
 
Total Operating Revenues
$
1,595

 
$
868

 
$
151

 
$
(220
)
 
$
2,394

 
 
Net Income (Loss)
278

 
125

 
9

 

 
412

 
 
Gross Additions to Long-Lived Assets
766

 
253

 
4

 

 
1,023

 
 
Nine Months Ended September 30, 2018
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
$
4,826

 
$
3,038

 
$
421

 
$
(1,057
)
 
$
7,228

 
 
Net Income (Loss)
828

 
400

 
11

 

 
1,239

 
 
Gross Additions to Long-Lived Assets
2,213

 
800

 
15

 

 
3,028

 
 
Three Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
 
 
Total Operating Revenues
$
1,530

 
$
846

 
$
135

 
$
(257
)
 
$
2,254

 
 
Net Income (Loss)
246

 
136

 
13

 

 
395

 
 
Gross Additions to Long-Lived Assets
729

 
327

 
9

 

 
1,065

 
 
Nine Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
$
4,749

 
$
3,033

 
$
334

 
$
(1,129
)
 
$
6,987

 
 
Net Income (Loss)
753

 
(131
)
 
(4
)
 

 
618

 
 
Gross Additions to Long-Lived Assets
2,118

 
903

 
25

 

 
3,046

 
 
As of September 30, 2018
 
 
 
 
 
 
 
 
 
 
 
Total Assets
$
30,694

 
$
12,681

 
$
2,249

 
$
(551
)
 
$
45,073

 
 
Investments in Equity Method Subsidiaries

 
88

 

 

 
88

 
 
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.