XML 50 R35.htm IDEA: XBRL DOCUMENT

Comprehensive Income, Net Of Tax (Tables)

6 Months Ended

Jun. 30, 2011


Comprehensive Income	Power			PSE&G		Other (A)		Consolidated
	Millions
Three Months Ended June 30, 2011
Net Income	$	208		$	105	$	10	$	323
Other Comprehensive Income (Loss)		1			0		7		8

Comprehensive Income	$	209		$	105	$	17	$	331

Three Months Ended June 30, 2010
Net Income	$	204		$	3	$	17	$	224
Other Comprehensive Income (Loss)		(116	)		1		0		(115	)

Comprehensive Income	$	88		$	4	$	17	$	109

Six Months Ended June 30, 2011
Net Income	$	569		$	268	$	12	$	849
Other Comprehensive Income (Loss)		(32	)		1		8		(23	)

Comprehensive Income	$	537		$	269	$	20	$	826

Six Months Ended June 30, 2010
Net Income	$	568		$	121	$	26	$	715
Other Comprehensive Income (Loss)		(25	)		1		1		(23	)

Comprehensive Income	$	543		$	122	$	27	$	692

(A)	Other consists of activity at PSEG (as parent company), Energy Holdings, Services and intercompany eliminations.

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)


	Balance as of December 31, 2010			Power			PSE&G		Other		Balance as of June 30, 2011
	Millions
Derivative Contracts	$	111		$	(57	)	$	0	$	0	$	54
Pension and OPEB Plans		(377	)		42			0		7		(328	)
NDT Funds		109			(17	)		0		0		92
Other		1			0			1		1		3

Accumulated Other Comprehensive Income (Loss)	$	(156	)	$	(32	)	$	1	$	8	$	(179	)


	Balance as of December 31, 2009			Power			PSE&G		Other		Balance as of June 30, 2010
	Millions
Derivative Contracts	$	180		$	(4	)	$	0	$	1	$	177
Pension and OPEB Plans		(400	)		13			0		0		(387	)
NDT Funds		91			(34	)		0		0		57
Other		13			0			1		0		14

Accumulated Other Comprehensive Income (Loss)	$	(116	)	$	(25	)	$	1	$	1	$	(139	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References+ Details