Related-Party Transactions (Tables)

6 Months Ended

Jun. 30, 2019

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	2019		2018		2019		2018
	Millions
Billings from Affiliates:
Net Billings from PSEG Power (A)	$	246	$	272	$	879	$	850
Administrative Billings from Services (B)	80		85		155		168
Total Billings from Affiliates	$	326	$	357	$	1,034	$	1,018




	As of		As of
Related-Party Transactions	June 30, 2019		December 31, 2018
	Millions
Receivable from PSEG (C)	$	4	$	123
Payable to PSEG Power (A)	$	124	$	245
Payable to Services (B)	60		76
Accounts Payable—Affiliated Companies	$	184	$	321
Noncurrent Payable to PSEG Power (A)	$	8	$	—
Working Capital Advances to Services (D)	$	33	$	33
Long-Term Accrued Taxes Payable	$	102	$	69

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




	Three Months Ended				Six Months Ended
	June 30,				June 30,
Related-Party Transactions	2019		2018		2019		2018
	Millions
Billings to Affiliates:
Net Billings to PSE&G (A)	$	246	$	272	$	879	$	850
Billings from Affiliates:
Administrative Billings from Services (B)	$	46	$	32	$	91	$	75




	As of		As of
Related-Party Transactions	June 30, 2019		December 31, 2018
	Millions
Receivable from PSE&G (A)	$	124	$	245
Receivable from PSEG (C)	93		29
Accounts Receivable—Affiliated Companies	$	217	$	274
Payable to Services (B)	$	22	$	16
Accounts Payable—Affiliated Companies	$	22	$	16
Short-Term Loan to (from) Affiliate (E)	$	348	$	(193	)
Noncurrent Receivable from PSE&G (A)	$	8	$	—
Working Capital Advances to Services (D)	$	17	$	17
Long-Term Accrued Taxes Payable	$	103	$	76