Related-Party Transactions (Tables)

3 Months Ended

Mar. 31, 2020

PSE&G

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




	Three Months Ended
	March 31,
Related-Party Transactions	2020		2019
	Millions
Billings from Affiliates:
Net Billings from PSEG Power (A)	$	490	$	633
Administrative Billings from Services (B)	78		75
Total Billings from Affiliates	$	568	$	708




	As of		As of
Related-Party Transactions	March 31, 2020		December 31, 2019
	Millions
Receivable from PSEG (C)	$	—	$	1
Payable to PSEG Power (A)	$	284	$	307
Payable to Services (B)	68		83
Payable to PSEG (C)	51		—
Accounts Payable—Affiliated Companies	$	403	$	390
Working Capital Advances to Services (D)	$	33	$	33
Long-Term Accrued Taxes Payable	$	114	$	115

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




	Three Months Ended
	March 31,
Related-Party Transactions	2020		2019
	Millions
Billings to Affiliates:
Net Billings to PSE&G (A)	$	490	$	633
Billings from Affiliates:
Administrative Billings from Services (B)	$	45	$	45




	As of		As of
Related-Party Transactions	March 31, 2020		December 31, 2019
	Millions
Receivable from PSE&G (A)	$	284	$	307
Receivable from PSEG (C)	75		101
Accounts Receivable—Affiliated Companies	$	359	$	408
Payable to Services (B)	$	24	$	5
Accounts Payable—Affiliated Companies	$	24	$	5
Short-Term Loan to (from) Affiliate (E)	$	514	$	149
Working Capital Advances to Services (D)	$	17	$	17
Long-Term Accrued Taxes Payable	$	113	$	115