Related-Party Transactions (Tables)

3 Months Ended

Mar. 31, 2019

PSE&G

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




	Three Months Ended
	March 31,
Related-Party Transactions	2019		2018
	Millions
Billings from Affiliates:
Net Billings from Power primarily through BGS and BGSS (A)	$	633	$	578
Administrative Billings from Services (B)	75		83
Total Billings from Affiliates	$	708	$	661




	As of		As of
Related-Party Transactions	March 31, 2019		December 31, 2018
	Millions
Receivables from PSEG (C)	$	—	$	123
Payable to Power (A)	$	207	$	245
Payable to Services (B)	62		76
Payables to PSEG (C)	5		—
Accounts Payable—Affiliated Companies	$	274	$	321
Working Capital Advances to Services (D)	$	33	$	33
Long-Term Accrued Taxes Payable	$	69	$	69

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




	Three Months Ended
	March 31,
Related-Party Transactions	2019		2018
	Millions
Billings to Affiliates:
Net Billings to PSE&G primarily through BGS and BGSS (A)	$	633	$	578
Billings from Affiliates:
Administrative Billings from Services (B)	$	45	$	43




	As of		As of
Related-Party Transactions	March 31, 2019		December 31, 2018
	Millions
Receivable from PSE&G (A)	$	207	$	245
Receivables from PSEG (C)	77		29
Accounts Receivable—Affiliated Companies	$	284	$	274
Payable to Services (B)	$	21	$	16
Accounts Payable—Affiliated Companies	$	21	$	16
Short-Term Loan to (from) Affiliate (E)	$	87	$	(193	)
Working Capital Advances to Services (D)	$	17	$	17
Long-Term Accrued Taxes Payable	$	82	$	76