XML 61 R39.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Related-Party Transactions (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2016
PSE And G [Member] |
Related Party Transaction [Line Items] |
Schedule Of Related Party Transactions, Revenue | The financial statements for PSE&G include transactions with related parties as follows:
|  |  | Three Months Ended |
|  |  | March 31, |
| Related-Party Transactions |  | 2016 |  | 2015 |
|  | Millions |
| Billings from Affiliates: |  |  |  |  |
| Net Billings from Power primarily through BGS and BGSS (A) |  | $ | 545 |  |  | $ | 696 |  |
| Administrative Billings from Services (B) |  | 69 |  |  | 66 |  |
| Total Billings from Affiliates |  | $ | 614 |  |  | $ | 762 |  |
Schedule Of Related Party Transactions, Payables |
|  | As of |  | As of |
| Related-Party Transactions | March 31, 2016 |  | December 31, 2015 |
|  | Millions |
| Receivables from PSEG (C) | $ | 3 |  |  | $ | 222 |  |
| Payable to Power (A) | $ | 184 |  |  | $ | 212 |  |
| Payable to Services (B) | 74 |  |  | 80 |  |
| Accounts Payable—Affiliated Companies | $ | 258 |  |  | $ | 292 |  |
| Working Capital Advances to Services (D) | $ | 33 |  |  | $ | 33 |  |
| Long-Term Accrued Taxes Payable | $ | 89 |  |  | $ | 109 |  |
Power [Member] |
Related Party Transaction [Line Items] |
Schedule Of Related Party Transactions, Revenue | The financial statements for Power include transactions with related parties as follows:
|  |  | Three Months Ended |
|  |  | March 31, |
| Related-Party Transactions |  | 2016 |  | 2015 |
|  | Millions |
| Billings to Affiliates: |  |  |  |  |
| Net Billings to PSE&G primarily through BGS and BGSS (A) |  | $ | 545 |  |  | $ | 696 |  |
| Billings from Affiliates: |  |  |  |  |
| Administrative Billings from Services (B) |  | $ | 45 |  |  | $ | 45 |  |
Schedule Of Related Party Transactions, Receivables |
|  | As of |  | As of |
| Related-Party Transactions | March 31, 2016 |  | December 31, 2015 |
|  | Millions |
| Receivables from PSE&G (A) | $ | 184 |  |  | $ | 212 |  |
| Receivables from PSEG (C) | — |  |  | 64 |  |
| Accounts Receivable—Affiliated Companies | $ | 184 |  |  | $ | 276 |  |
| Payable to Services (B) | $ | 34 |  |  | $ | 33 |  |
| Payable to PSEG (C) | 118 |  |  | — |  |
| Accounts Payable—Affiliated Companies | $ | 152 |  |  | $ | 33 |  |
| Short-Term Loan Due (to) from Affiliate (E) | $ | 672 |  |  | $ | 363 |  |
| Working Capital Advances to Services (D) | $ | 17 |  |  | $ | 17 |  |
| Long-Term Accrued Taxes Payable | $ | 38 |  |  | $ | 35 |  |

X
- Definition Schedule Of Related Party Transactions Payables [Table Text Block] + References No definition available. + Details
Name: | pseg_ScheduleOfRelatedPartyTransactionsPayablesTableTableTextBlock
Namespace Prefix: | pseg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Related Party Transactions Receivables [Table Text Block] + References No definition available. + Details
Name: | pseg_ScheduleOfRelatedPartyTransactionsReceivablesTableTableTextBlock
Namespace Prefix: | pseg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Related Party Transactions Revenue [Table Text Block] + References No definition available. + Details
Name: | pseg_ScheduleOfRelatedPartyTransactionsRevenueTableTableTextBlock
Namespace Prefix: | pseg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | dei_LegalEntityAxis=pseg_PseAndGMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=pseg_PowerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |