Related-Party Transactions (Tables)

6 Months Ended

Jun. 30, 2015

The financial statements for PSE&G include transactions with related parties presented as follows:




	Three Months Ended				Six Months Ended
	June 30,				June 30,
Related-Party Transactions	2015		2014		2015		2014
	Millions
Billings from Affiliates:
Billings from Power primarily through BGS and BGSS (A)	$	297	$	297	$	993	$	1,028
Administrative Billings from Services (B)	65		64		131		124
Total Billings from Affiliates	$	362	$	361	$	1,124	$	1,152




	As of		As of
Related-Party Transactions	June 30, 2015		December 31, 2014
	Millions
Receivable from PSEG (C)	$	52	$	274
Payable to Power (A)	$	158	$	313
Payable to Services (B)	57		66
Accounts Payable—Affiliated Companies	$	215	$	379
Working Capital Advances to Services (D)	$	33	$	33
Long-Term Accrued Taxes Payable	$	161	$	116

The financial statements for Power include transactions with related parties presented as follows:




	Three Months Ended				Six Months Ended
	June 30,				June 30,
Related-Party Transactions	2015		2014		2015		2014
	Millions
Billings to Affiliates:
Billings to PSE&G primarily through BGS and BGSS Contracts (A)	$	297	$	297	$	993	$	1,028
Billings from Affiliates:
Administrative Billings from Services (B)	$	46	$	46	$	91	$	88




	As of		As of
Related-Party Transactions	June 30, 2015		December 31, 2014
	Millions
Receivables from PSE&G (A)	$	158	$	313
Payable to Services (B)	$	27	$	23
Payable to PSEG (C)	101		95
Accounts Payable—Affiliated Companies	$	128	$	118
Short-Term Loan (to) from Affiliate (Demand Note (to) PSEG) (E)	$	950	$	584
Working Capital Advances to Services (D)	$	17	$	17
Long-Term Accrued Taxes Payable	$	56	$	41