XML 39 R89.htm IDEA: XBRL DOCUMENT v2.3.0.15
Related-Party Transactions (Schedule Of Related Party Transactions, Revenue) (Details) (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Power [Member]
    
Related Party Transaction [Line Items]    
Billings to PSE&G through BGSS$ 91[1]$ 118[1]$ 958[1]$ 1,102[1]
Billings to PSE&G through BGS272[1]345[1]734[1]904[1]
Total Revenue from Affiliates3634631,6922,006
Administrative Billings from Services(37)[2](34)[2](109)[2](106)[2]
Total Expense Billings from Affiliates(37)(34)(109)(106)
PSE&G [Member]
    
Related Party Transaction [Line Items]    
Billings from Power through BGSS(91)[1](118)[1](958)[1](1,102)[1]
Billings from Power through BGS(272)[1](345)[1](734)[1](904)[1]
Administrative Billings from Services(53)[2](47)[2](154)[2](151)[2]
Total Expense Billings from Affiliates$ (416)$ (510)$ (1,846)$ (2,157)
[1]PSE&G has entered into a requirements contract with Power under which Power provides the gas supply services needed to meet PSE&G's BGSS and other contractual requirements through March 31, 2012 and year-to-year thereafter. Power has also entered into contracts to supply energy, capacity and ancillary services to PSE&G through the BGS auction process.
[2]Services provides and bills administrative services to Power and PSE&G at cost. In addition, Power and PSE&G have other payables to Services, including amounts related to certain common costs, such as pension and OPEB costs, which Services pays on behalf of each of the operating companies.