Related-Party Transactions (Tables)

9 Months Ended

Sep. 30, 2018

PSE&G

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




	Three Months Ended				Nine Months Ended
	September 30,				September 30,
Related-Party Transactions	2018		2017		2018		2017
	Millions
Billings from Affiliates:
Net Billings from Power primarily through BGS and BGSS (A)	$	229	$	259	$	1,079	$	1,154
Administrative Billings from Services (B)	78		82		246		226
Total Billings from Affiliates	$	307	$	341	$	1,325	$	1,380




	As of		As of
Related-Party Transactions	September 30, 2018		December 31, 2017
	Millions
Receivables from PSEG (C)	$	55	$	—
Payable to Power (A)	$	97	$	221
Payable to Services (B)	67		78
Payable to PSEG (C)	—		41
Accounts Payable—Affiliated Companies	$	164	$	340
Working Capital Advances to Services (D)	$	33	$	33
Long-Term Accrued Taxes Payable	$	67	$	91

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




	Three Months Ended				Nine Months Ended
	September 30,				September 30,
Related-Party Transactions	2018		2017		2018		2017
	Millions
Billings to Affiliates:
Net Billings to PSE&G primarily through BGS and BGSS (A)	$	229	$	259	$	1,079	$	1,154
Billings from Affiliates:
Administrative Billings from Services (B)	$	38	$	39	$	113	$	117




	As of		As of
Related-Party Transactions	September 30, 2018		December 31, 2017
	Millions
Receivables from PSE&G (A)	$	97	$	221
Receivables from PSEG (C)	24		—
Accounts Receivable—Affiliated Companies	$	121	$	221
Payable to Services (B)	$	21	$	28
Payable to PSEG (C)	—		29
Accounts Payable—Affiliated Companies	$	21	$	57
Short-Term Loan to (from) Affiliate (E)	$	119	$	(281	)
Working Capital Advances to Services (D)	$	17	$	17
Long-Term Accrued Taxes Payable	$	1	$	52