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v3.6.0.2

Consolidated Statements Of Operations - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Operating Revenues | $ 9,061 | $ 10,415 | $ 10,886
Operating Expenses [Abstract] |  |  |
Energy Costs | 3,001 | 3,261 | 3,886
Operation and Maintenance | 3,008 | 2,978 | 3,150
Depreciation and Amortization | 1,476 | 1,214 | 1,227
Total Operating Expenses | 7,485 | 7,453 | 8,263
OPERATING INCOME | 1,576 | 2,962 | 2,623
Income from Equity Method Investments | 11 | 12 | 13
Other Income | 191 | 254 | 290
Other Deductions | (67) | (102) | (61)
Other-than-Temporary-Impairments | 28 | 53 | 20
Interest Expense | (385) | (393) | (389)
INCOME BEFORE INCOME TAXES | 1,298 | 2,680 | 2,456
Income Tax (Expense) Benefit | (411) | (1,001) | (938)
Net Income | $ 887 | $ 1,679 | $ 1,518
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |
BASIC | 505 | 505 | 506
DILUTED | 508 | 508 | 508
EARNINGS PER SHARE: |  |  |
NET INCOME, BASIC | $ 1.76 | $ 3.32 | $ 3.00
NET INCOME, DILUTED | $ 1.75 | $ 3.30 | $ 2.99
PSE&G [Member] |  |  |
Operating Revenues | $ 6,221 | $ 6,636 | $ 6,766
Operating Expenses [Abstract] |  |  |
Energy Costs | 2,567 | 2,722 | 2,909
Operation and Maintenance | 1,475 | 1,560 | 1,558
Depreciation and Amortization | 565 | 892 | 906
Total Operating Expenses | 4,607 | 5,174 | 5,373
OPERATING INCOME | 1,614 | 1,462 | 1,393
Other Income | 83 | 79 | 61
Other Deductions | (4) | (4) | (3)
Interest Expense | (289) | (280) | (277)
INCOME BEFORE INCOME TAXES | 1,404 | 1,257 | 1,174
Income Tax (Expense) Benefit | (515) | (470) | (449)
Net Income | 889 | 787 | 725
Power [Member] |  |  |
Operating Revenues | 4,023 | 4,928 | 5,434
Operating Expenses [Abstract] |  |  |
Energy Costs | 1,986 | 2,150 | 2,747
Operation and Maintenance | 1,143 | 1,057 | 1,186
Depreciation and Amortization | 881 | 291 | 292
Total Operating Expenses | 4,010 | 3,498 | 4,225
OPERATING INCOME | 13 | 1,430 | 1,209
Income from Equity Method Investments | 11 | 14 | 14
Other Income | 102 | 169 | 222
Other Deductions | (57) | (72) | (52)
Other-than-Temporary-Impairments | 28 | 53 | 20
Interest Expense | (84) | (121) | (122)
INCOME BEFORE INCOME TAXES | (43) | 1,367 | 1,251
Income Tax (Expense) Benefit | 61 | (511) | (491)
Net Income | $ 18 | $ 856 | $ 760

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