XML 105 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property, Plant And Equipment And Jointly-Owned Facilities (Tables)
12 Months Ended
Dec. 31, 2012
Property, Plant and Equipment [Abstract]  
Schedule Of Property, Plant And Equipment
Information related to Property, Plant and Equipment as of December 31, 2012 and 2011 is detailed below:
 
 
 
 
 
 
 
 
 
 
 
 
Power
 
PSE&G
 
Other
 
PSEG
Consolidated
 
 
 
Millions
 
 
2012
 
 
 
 
 
 
 
 
 
Generation:
 
 
 
 
 
 
 
 
 
Fossil Production
$
6,886

 
$

 
$

 
$
6,886

 
 
Nuclear Production
1,415

 

 

 
1,415

 
 
Nuclear Fuel in Service
853

 

 

 
853

 
 
Other Production-Solar

 
434

 
217

 
651

 
 
Construction Work in Progress
450

 
7

 

 
457

 
 
Total Generation
9,604

 
441

 
217

 
10,262

 
 
Transmission and Distribution:
 
 
 
 
 
 
 
 
 
Electric Transmission

 
3,053

 

 
3,053

 
 
Electric Distribution

 
6,807

 

 
6,807

 
 
Gas Transmission

 
89

 

 
89

 
 
Gas Distribution

 
5,065

 

 
5,065

 
 
Construction Work in Progress

 
1,048

 

 
1,048

 
 
Plant Held for Future Use

 
6

 

 
6

 
 
Other

 
380

 

 
380

 
 
Total Transmission and Distribution

 
16,448

 

 
16,448

 
 
Other
93

 
117

 
482

 
692

 
 
Total
$
9,697

 
$
17,006

 
$
699

 
$
27,402

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Power
 
PSE&G
 
Other
 
PSEG
Consolidated
 
 
 
 
Millions
 
 
2011
 
 
 
 
 
 
 
 
 
 
Generation:
 
 
 
 
 
 
 
 
 
 
Fossil Production
 
$
6,415

 
$

 
$

 
$
6,415

 
 
Nuclear Production
 
1,138

 

 

 
1,138

 
 
Nuclear Fuel in Service
 
774

 

 

 
774

 
 
Other Production-Solar
 

 
345

 
89

 
434

 
 
Construction Work in Progress
 
784

 
19

 

 
803

 
 
Total Generation
 
9,111

 
364

 
89

 
9,564

 
 
Transmission and Distribution:
 
 
 
 
 
 
 
 
 
 
Electric Transmission
 

 
2,441

 

 
2,441

 
 
Electric Distribution
 

 
6,522

 

 
6,522

 
 
Gas Transmission
 

 
91

 

 
91

 
 
Gas Distribution
 

 
4,858

 

 
4,858

 
 
Construction Work in Progress
 

 
546

 

 
546

 
 
Plant Held for Future Use
 

 
9

 

 
9

 
 
Other
 

 
386

 

 
386

 
 
Total Transmission and Distribution
 

 
14,853

 

 
14,853

 
 
Other
 
80

 
89

 
494

 
663

 
 
Total
 
$
9,191

 
$
15,306

 
$
583

 
$
25,080

 
 
 
 
 
 
 
 
 
 
 
 
Schedule Of Jointly-Owned Facilities
 
 
 
 
 
 
 
 
 
 
 
 
Ownership
 
 
 
Accumulated
 
 
December 31, 2012
 
Interest
 
Plant
 
Depreciation
 
 
 
 
 
 
Millions
 
 
Power:
 
 
 
 
 
 
 
 
Coal Generating
 
 
 
 
 
 
 
 
Conemaugh
 
23
%
 
$
321

 
$
132

 
 
Keystone
 
23
%
 
$
387

 
$
128

 
 
Nuclear Generating
 

 

 

 
 
Peach Bottom
 
50
%
 
$
730

 
$
193

 
 
Salem
 
57
%
 
$
865

 
$
209

 
 
Nuclear Support Facilities
 
Various

 
$
191

 
$
29

 
 
Pumped Storage Facilities
 

 

 

 
 
Yards Creek
 
50
%
 
$
35

 
$
23

 
 
Merrill Creek Reservoir
 
14
%
 
$
1

 
$

 
 
PSE&G:
 

 
 
 

 
 
Transmission Facilities
 
Various

 
$
156

 
$
63

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Ownership
 
 
 
Accumulated
 
 
December 31, 2011
 
Interest
 
Plant
 
Depreciation
 
 
 
 
 
 
Millions
 
 
Power:
 
 
 
 
 
 
 
 
Coal Generating
 
 
 
 
 
 
 
 
Conemaugh
 
23
%
 
$
289

 
$
126

 
 
Keystone
 
23
%
 
$
381

 
$
117

 
 
Nuclear Generating
 

 

 

 
 
Peach Bottom
 
50
%
 
$
559

 
$
171

 
 
Salem
 
57
%
 
$
807

 
$
211

 
 
Nuclear Support Facilities
 
Various

 
$
171

 
$
27

 
 
Pumped Storage Facilities
 

 

 

 
 
Yards Creek
 
50
%
 
$
34

 
$
23

 
 
Merrill Creek Reservoir
 
14
%
 
$
1

 
$

 
 
PSE&G:
 

 

 

 
 
Transmission Facilities
 
Various

 
$
152

 
$
61

 
 
 
 
 
 
 
 
 
 
Power holds undivided ownership interests in the jointly-owned facilities above, excluding related nuclear fuel and inventories.