Related-Party Transactions (Tables)

6 Months Ended

Jun. 30, 2020

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	2020		2019		2020		2019
	Millions
Billings from Affiliates:
Net Billings from PSEG Power (A)	$	227	$	246	$	717	$	879
Administrative Billings from Services (B)	78		80		156		155
Total Billings from Affiliates	$	305	$	326	$	873	$	1,034




	As of		As of
Related-Party Transactions	June 30, 2020		December 31, 2019
	Millions
Receivable from PSEG (C)	$	—	$	1
Payable to PSEG Power (A)	$	215	$	307
Payable to Services (B)	71		83
Payable to PSEG (C)	87		—
Accounts Payable—Affiliated Companies	$	373	$	390
Noncurrent Payable to PSEG Power (A)	$	11	$	—
Working Capital Advances to Services (D)	$	33	$	33
Long-Term Accrued Taxes Payable	$	19	$	115

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	2020		2019		2020		2019
	Millions
Billings to Affiliates:
Net Billings to PSE&G (A)	$	227	$	246	$	717	$	879
Billings from Affiliates:
Administrative Billings from Services (B)	$	42	$	46	$	87	$	91




	As of		As of
Related-Party Transactions	June 30, 2020		December 31, 2019
	Millions
Receivable from PSE&G (A)	$	215	$	307
Receivable from PSEG (C)	66		101
Accounts Receivable—Affiliated Companies	$	281	$	408
Payable to Services (B)	$	20	$	5
Accounts Payable—Affiliated Companies	$	20	$	5
Short-Term Loan to (from) Affiliate (E)	$	104	$	149
Noncurrent Receivable from PSE&G (A)	$	11	$	—
Working Capital Advances to Services (D)	$	17	$	17
Long-Term Accrued Taxes Payable	$	53	$	115