XML 62 R47.htm IDEA: XBRL DOCUMENT v3.22.2.2
Related-Party Transactions (Tables) - Public Service Electric and Gas Company [Member]
9 Months Ended
Sep. 30, 2022
Related Party Transaction [Line Items]  
Schedule Of Related Party Transactions, Revenue
PSE&G
The financial statements for PSE&G include transactions with related parties presented as follows:
Three Months EndedNine Months Ended
September 30,September 30,
Related-Party Transactions2022202120222021
Millions
Billings from Affiliates:
Net Billings from PSEG Power (A)$111 $121 $923 $788 
Administrative Billings from Services (B)115 102 327 281 
Total Billings from Affiliates$226 $223 $1,250 $1,069 
Schedule Of Related Party Transactions, Payables
As ofAs of
Related-Party TransactionsSeptember 30, 2022December 31, 2021
Millions
Payable to PSEG Power (A)$22 $244 
Payable to Services (B)87 111 
Payable to PSEG (C)35 63 
Accounts Payable—Affiliated Companies$144 $418 
Working Capital Advances to Services (D)$33 $33 
Long-Term Accrued Taxes Payable
$4 $6