Financial Information By Business Segments

3 Months Ended

Mar. 31, 2020

Segment Reporting Information [Line Items]

Financial Information By Business Segments

Financial Information by Business Segment

	PSE&G		PSEG Power		Other (A)			Eliminations (B)			Consolidated Total
	Millions
Three Months Ended March 31, 2020
Operating Revenues	$	1,883	$	1,220	$	156		$	(478	)	$	2,781
Net Income (Loss)	440		13		(5		)	—			448
Gross Additions to Long-Lived Assets	620		97		3			—			720
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
As of March 31, 2020
Total Assets	$	33,627	$	12,847	$	3,296		$	(1,405	)	$	48,365
Investments in Equity Method Subsidiaries	$	—	$	68	$	1		$	—		$	69
As of December 31, 2019
Total Assets	$	33,266	$	12,805	$	2,715		$	(1,056	)	$	47,730
Investments in Equity Method Subsidiaries	$	—	$	66	$	1		$	—		$	67

(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 company) and Services.

(B)

Intercompany eliminations primarily relate to intercompany transactions between PSE&G and PSEG Power. For a further discussion of the intercompany transactions between PSE&G and PSEG Power, see Note 20. Related-Party Transactions.

Public Service Electric and Gas Company [Member]

Segment Reporting Information [Line Items]

Financial Information By Business Segments

Financial Information by Business Segment

	PSE&G		PSEG Power		Other (A)			Eliminations (B)			Consolidated Total
	Millions
Three Months Ended March 31, 2020
Operating Revenues	$	1,883	$	1,220	$	156		$	(478	)	$	2,781
Net Income (Loss)	440		13		(5		)	—			448
Gross Additions to Long-Lived Assets	620		97		3			—			720
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
As of March 31, 2020
Total Assets	$	33,627	$	12,847	$	3,296		$	(1,405	)	$	48,365
Investments in Equity Method Subsidiaries	$	—	$	68	$	1		$	—		$	69
As of December 31, 2019
Total Assets	$	33,266	$	12,805	$	2,715		$	(1,056	)	$	47,730
Investments in Equity Method Subsidiaries	$	—	$	66	$	1		$	—		$	67

(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 company) and Services.

(B)

Intercompany eliminations primarily relate to intercompany transactions between PSE&G and PSEG Power. For a further discussion of the intercompany transactions between PSE&G and PSEG Power, see Note 20. Related-Party Transactions.

PSEG Power [Member]

Segment Reporting Information [Line Items]

Financial Information By Business Segments

Financial Information by Business Segment

	PSE&G		PSEG Power		Other (A)			Eliminations (B)			Consolidated Total
	Millions
Three Months Ended March 31, 2020
Operating Revenues	$	1,883	$	1,220	$	156		$	(478	)	$	2,781
Net Income (Loss)	440		13		(5		)	—			448
Gross Additions to Long-Lived Assets	620		97		3			—			720
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
As of March 31, 2020
Total Assets	$	33,627	$	12,847	$	3,296		$	(1,405	)	$	48,365
Investments in Equity Method Subsidiaries	$	—	$	68	$	1		$	—		$	69
As of December 31, 2019
Total Assets	$	33,266	$	12,805	$	2,715		$	(1,056	)	$	47,730
Investments in Equity Method Subsidiaries	$	—	$	66	$	1		$	—		$	67

(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 company) and Services.

(B)

Intercompany eliminations primarily relate to intercompany transactions between PSE&G and PSEG Power. For a further discussion of the intercompany transactions between PSE&G and PSEG Power, see Note 20. Related-Party Transactions.