Financial Information By Business Segments

3 Months Ended

Mar. 31, 2019

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, 2019
Operating Revenues	$	2,032	$	1,416	$	141	$	(609	)	$	2,980
Net Income (Loss)	403		296		1		—			700
Gross Additions to Long-Lived Assets	625		167		3		—			795
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
As of March 31, 2019
Total Assets	$	31,500	$	12,671	$	2,333	$	(748	)	$	45,756
Investments in Equity Method Subsidiaries	$	—	$	86	$	—	$	—		$	86
As of December 31, 2018
Total Assets	$	31,109	$	12,594	$	2,604	$	(981	)	$	45,326
Investments in Equity Method Subsidiaries	$	—	$	86	$	—	$	—		$	86

(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 20. 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, 2019
Operating Revenues	$	2,032	$	1,416	$	141	$	(609	)	$	2,980
Net Income (Loss)	403		296		1		—			700
Gross Additions to Long-Lived Assets	625		167		3		—			795
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
As of March 31, 2019
Total Assets	$	31,500	$	12,671	$	2,333	$	(748	)	$	45,756
Investments in Equity Method Subsidiaries	$	—	$	86	$	—	$	—		$	86
As of December 31, 2018
Total Assets	$	31,109	$	12,594	$	2,604	$	(981	)	$	45,326
Investments in Equity Method Subsidiaries	$	—	$	86	$	—	$	—		$	86

(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 20. 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, 2019
Operating Revenues	$	2,032	$	1,416	$	141	$	(609	)	$	2,980
Net Income (Loss)	403		296		1		—			700
Gross Additions to Long-Lived Assets	625		167		3		—			795
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
As of March 31, 2019
Total Assets	$	31,500	$	12,671	$	2,333	$	(748	)	$	45,756
Investments in Equity Method Subsidiaries	$	—	$	86	$	—	$	—		$	86
As of December 31, 2018
Total Assets	$	31,109	$	12,594	$	2,604	$	(981	)	$	45,326
Investments in Equity Method Subsidiaries	$	—	$	86	$	—	$	—		$	86

(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 20. Related-Party Transactions.