Related-Party Transactions (Tables)

9 Months Ended

Sep. 30, 2019

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	2019		2018		2019		2018
	Millions
Billings from Affiliates:
Net Billings from PSEG Power (A)	$	220	$	229	$	1,099	$	1,079
Administrative Billings from Services (B)	72		78		227		246
Total Billings from Affiliates	$	292	$	307	$	1,326	$	1,325




	As of		As of
Related-Party Transactions	September 30, 2019		December 31, 2018
	Millions
Receivable from PSEG (C)	$	12	$	123
Payable to PSEG Power (A)	$	152	$	245
Payable to Services (B)	56		76
Accounts Payable—Affiliated Companies	$	208	$	321
Working Capital Advances to Services (D)	$	33	$	33
Long-Term Accrued Taxes Payable	$	103	$	69

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




	Three Months Ended				Nine Months Ended
	September 30,				September 30,
Related-Party Transactions	2019		2018		2019		2018
	Millions
Billings to Affiliates:
Net Billings to PSE&G (A)	$	220	$	229	$	1,099	$	1,079
Billings from Affiliates:
Administrative Billings from Services (B)	$	41	$	38	$	132	$	113




	As of		As of
Related-Party Transactions	September 30, 2019		December 31, 2018
	Millions
Receivable from PSE&G (A)	$	152	$	245
Receivable from PSEG (C)	81		29
Accounts Receivable—Affiliated Companies	$	233	$	274
Payable to Services (B)	$	20	$	16
Accounts Payable—Affiliated Companies	$	20	$	16
Short-Term Loan to (from) Affiliate (E)	$	86	$	(193	)
Working Capital Advances to Services (D)	$	17	$	17
Long-Term Accrued Taxes Payable	$	101	$	76