Financial Information By Business Segments (Tables)

3 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Financial Information By Business Segments

	PSE&G		Power			Other (A)			Eliminations (B)			Consolidated
	Millions
Three Months Ended March 31, 2017
Operating Revenues	$	1,812	$	1,284		$	83		$	(587	)	$	2,592
Net Income (Loss)	299		(170		)	(15		)	—			114
Gross Additions to Long-Lived Assets	748		307			7			—			1,062
Three Months Ended March 31, 2016
Operating Revenues	$	1,712	$	1,313		$	122		$	(531	)	$	2,616
Net Income (Loss)	262		192			17			—			471
Gross Additions to Long-Lived Assets	724		333			8			—			1,065
As of March 31, 2017
Total Assets	$	26,487	$	11,729		$	2,249		$	(801	)	$	39,664
Investments in Equity Method Subsidiaries	$	—	$	103		$	—		$	—		$	103
As of December 31, 2016
Total Assets	$	26,288	$	12,193		$	2,373		$	(784	)	$	40,070
Investments in Equity Method Subsidiaries	$	—	$	102		$	—		$	—		$	102

(A) Includes amounts applicable to Energy Holdings and PSEG LI, which are below the quantitative threshold for separate disclosure as reportable segments. Other also includes amounts applicable to PSEG (parent corporation) and Services.

(B) Intercompany eliminations primarily relate to intercompany transactions between PSE&G and Power. No gains or losses are recorded on any intercompany transactions; rather, all intercompany transactions are at cost or, in the case of the BGS and BGSS contracts between PSE&G and Power, at rates prescribed by the BPU. For a further discussion of the intercompany transactions between PSE&G and Power, see Note 18. Related-Party Transactions.