Public Service Enterprise Group Incorporated PEG Balance Sheet

Public service enterprise group incorporated (PEG)

Balance Sheet / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Dec'08
ASSETS
CURRENT ASSETS
Cash and Cash Equivalents
799	147	120	82	65	177	88	95	118	313	278	430	193	423	450	648	592	394	271	597	402	703	570	655	493	448	164	420	379	780	765	931	834	1,242	159	900	280	332	57	312	350	130	393	321
Accounts Receivable, net of allowance
1,265	1,313	1,184	1,118	1,454	1,435	1,240	1,163	1,320	1,348	1,022	1,021	1,212	1,161	1,031	988	1,107	1,068	1,199	1,126	1,254	1,267	1,294	1,710	1,203	1,069	1,133	1,457	1,069	1,044	896	992	967	1,164	1,128	1,419	1,387	1,211	1,251	1,492	1,224	1,242	1,271	1,398
Tax Receivable
2	21	0	0	149	242	225	111	121	127	127	9	9	78	23	4	4	305	5	23	211	14	101	111	109	225	226	226	227	0	16	16	16	377	96	248	689	-	-	-	0	-	-	-
Unbilled Revenues, net of allowance
185	239	161	193	188	240	155	189	196	296	176	210	209	260	180	202	178	197	203	247	284	228	238	261	300	211	257	265	314	215	255	230	289	251	262	296	400	276	313	286	411	272	303	454
Fuel
181	310	346	235	134	331	329	218	162	289	348	270	173	326	366	351	306	463	451	358	538	530	426	271	545	599	481	318	583	657	562	491	685	740	565	376	666	812	677	497	806	942	730	938
Materials and Supplies, net
595	587	579	574	584	571	590	574	574	577	588	577	566	561	591	554	533	513	472	466	484	495	476	475	479	450	435	436	422	416	403	375	367	365	359	365	359	373	367	365	335	360	343	317
Prepayments
124	79	249	348	112	94	214	324	114	118	200	273	56	76	145	271	89	135	180	272	108	175	249	55	89	210	312	87	283	274	397	315	308	416	446	102	204	331	443	100	161	318	465	150
Derivative Contracts
169	113	18	83	20	11	11	24	43	29	84	113	114	163	149	152	230	242	162	155	240	71	73	43	98	107	142	77	138	123	165	202	156	113	135	174	182	275	269	309	225	217	259	237
Regulatory Assets
337	351	352	419	294	389	317	296	139	211	239	276	176	199	253	310	217	164	189	235	323	211	229	125	243	348	396	282	349	280	359	381	167	86	135	100	155	-	-	-	142	-	-	-
Assets Held-for-sale
28	30	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets of Discontinued Operations
-	-	-	74	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	294	293	564	-	-	-	603	-	-	-
Deferred Income Taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	23	0	11	128	104	114	24	31	32	38	49	148	90	-	0	96	96	80	43	-	-	-	0	-	-	-
Restricted Cash of VIEs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	26	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3	-	10	10	118
Regulatory Assets of Variable Interest Entities (VIEs)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	123	249	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
42	41	50	30	27	17	46	11	19	4	19	9	8	7	21	9	7	13	23	25	15	24	34	33	31	43	37	50	56	41	32	28	122	120	111	113	122	61	108	105	33	50	60	66
Total Current Assets
3,727	3,231	3,059	3,156	3,027	3,507	3,215	3,005	2,806	3,312	3,081	3,188	2,716	3,254	3,209	3,489	3,263	3,494	3,204	3,627	4,119	3,846	3,794	3,853	3,614	3,741	3,615	3,656	3,869	3,978	3,940	3,961	3,911	4,970	3,786	4,466	5,051	3,671	3,485	3,469	4,290	3,541	3,834	3,999
PROPERTY, PLANT AND EQUIPMENT
46,577	45,944	45,500	44,719	44,854	44,201	43,613	42,809	42,033	41,231	39,916	38,794	40,195	39,337	38,225	37,285	36,393	35,494	34,625	33,603	32,196	31,328	30,709	30,152	29,713	29,206	28,515	27,932	27,402	26,731	26,045	25,596	25,080	24,618	24,056	23,698	23,272	23,458	22,833	22,455	21,416	21,920	21,519	20,818
Less: Accumulated Depreciation and Amortization
10,372	10,100	10,093	9,842	10,067	9,838	9,832	9,658	9,628	9,434	9,383	9,157	10,850	10,051	9,421	9,271	9,119	8,955	9,020	8,796	8,607	8,492	8,399	8,219	8,068	8,127	7,954	7,807	7,666	7,628	7,455	7,363	7,231	7,336	7,162	7,050	6,882	6,995	6,876	6,772	6,530	6,777	6,620	6,385
Net Property, Plant and Equipment
36,205	35,844	35,407	34,877	34,787	34,363	33,781	33,151	32,405	31,797	30,533	29,637	29,345	29,286	28,804	28,014	27,274	26,539	25,605	24,807	23,589	22,836	22,310	21,933	21,645	21,079	20,561	20,125	19,736	19,103	18,590	18,233	17,849	17,282	16,894	16,648	16,390	16,463	15,957	15,683	14,886	15,143	14,899	14,433
NONCURRENT ASSETS
Regulatory Assets
3,634	3,677	3,593	3,465	3,423	3,399	3,761	3,225	3,208	3,222	3,336	3,349	3,287	3,319	3,124	3,120	3,150	3,196	3,161	3,170	3,192	2,569	2,584	2,570	2,612	3,519	3,628	3,643	3,830	3,336	3,417	3,437	3,805	3,354	3,371	3,590	3,736	4,105	4,220	4,347	4,260	5,806	6,022	6,352
Operating Lease, Right-of-Use Asset
275	282	285	282	253	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets of Variable Interest Entities (VIEs)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	270	355	414	476	532	603	658	713	760	827	877	925	968	1,032	1,080	1,128	1,181	1,257	1,313	1,367	-	-	-
Long-Term Investments
786	812	812	845	906	896	923	924	938	932	936	961	1,001	1,050	1,066	1,218	1,234	1,233	1,235	1,273	1,307	1,309	1,315	1,321	1,313	1,320	1,323	1,320	1,324	1,314	1,294	1,276	1,303	1,406	1,654	1,630	1,623	1,698	1,939	1,964	2,032	2,164	2,309	2,695
Nuclear Decommissioning Trust (NDT) Fund
2,027	2,216	2,135	2,118	2,049	1,878	2,096	2,049	2,051	2,133	2,012	1,968	1,913	1,859	1,857	1,797	1,778	1,754	1,715	1,792	1,780	1,739	1,777	1,734	1,701	1,635	1,580	1,602	1,540	1,501	1,417	1,449	1,349	1,280	1,441	1,366	1,363	1,270	1,175	1,252	1,199	1,177	1,059	970
Long-Term Tax Receivable
150	150	150	150	-	0	-	-	-	-	0	111	113	104	177	183	184	171	165	165	64	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-Term Receivable of Variable Interest Entities (VIEs)
825	813	639	637	631	624	682	688	690	686	599	600	595	589	509	513	506	495	601	602	580	401	409	418	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets Held-in-trust, Noncurrent
244	246	246	240	233	224	225	224	225	231	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Special Funds
-	-	-	-	-	-	-	-	-	-	229	224	221	217	243	246	246	227	230	234	212	675	657	635	613	181	183	202	191	192	187	226	172	170	168	164	160	158	153	151	149	145	140	133
Goodwill
-	-	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16
Other Intangibles
165	149	188	162	156	143	107	127	131	114	88	120	106	98	154	131	112	102	122	101	84	102	90	48	33	52	41	37	34	57	52	136	131	164	142	135	136	129	132	133	123	110	108	53
Derivative Contracts
69	24	27	79	4	1	2	21	48	7	62	90	93	24	86	76	133	77	91	107	77	29	45	47	163	184	161	102	153	144	133	131	106	75	63	50	79	172	169	214	123	125	154	160
Restricted Cash of VIEs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	25	24	24	24	24	24	23	23	22	23	21	19	22	22	22	21	21	21	21	21	19	17	-	-	-
Other
258	286	258	253	271	275	265	277	272	266	265	260	258	254	243	242	230	231	279	293	243	331	324	313	312	328	325	329	296	284	250	238	232	204	201	204	206	220	218	214	216	207	219	238
Total Noncurrent Assets
8,433	8,655	8,349	8,247	7,942	7,456	8,077	7,551	7,579	7,607	7,543	7,699	7,603	7,530	7,475	7,542	7,589	7,502	7,615	7,778	7,579	7,465	7,596	7,540	7,263	7,790	7,883	7,931	8,120	7,625	7,612	7,808	8,061	7,659	8,109	8,256	8,468	8,970	9,300	9,623	9,502	9,750	10,027	10,617
Assets
48,365	47,730	46,815	46,280	45,756	45,326	45,073	43,707	42,790	42,716	41,157	40,524	39,664	40,070	39,488	39,045	38,126	37,535	36,424	36,212	35,287	34,147	33,700	33,326	32,522	32,610	32,059	31,712	31,725	30,706	30,142	30,002	29,821	29,911	28,789	29,370	29,909	29,104	28,742	28,775	28,678	28,434	28,760	29,049
LIABILITIES AND CAPITALIZATION
CURRENT LIABILITIES
Long-Term Debt Due Within One Year
1,665	1,365	1,056	1,056	900	1,294	1,450	1,550	1,000	1,000	1,250	900	500	500	0	662	562	734	1,038	491	624	316	844	544	544	775	576	876	1,026	751	751	501	417	1,275	976	981	915	800	799	67	323	648	746	1,033
Securitization Debt of VIEs Due Within One Year
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	68	134	259	258	251	242	237	235	232	229	226	224	221	218	216	214	211	209	206	204	202	200	198	-	-	-
Commercial Paper
1,062	1,115	346	365	1,151	1,016	419	270	594	542	202	0	315	388	255	0	12	364	20	-	0	0	0	0	60	0	157	165	263	-	16	29	0	0	298	21	64	0	390	0	530	243	333	19
Accounts Payable
1,172	1,358	1,244	1,153	1,135	1,451	1,317	1,348	1,295	1,694	1,305	1,293	1,245	1,459	1,363	1,308	1,192	1,369	1,046	1,156	1,178	1,111	1,104	1,116	1,222	1,024	1,046	1,078	1,304	1,012	898	1,030	1,184	1,144	1,018	1,067	1,176	992	996	1,002	1,075	911	941	1,227
Derivative Contracts
40	36	32	29	13	11	13	23	10	16	7	8	7	13	40	20	53	76	70	72	132	109	88	75	76	36	42	27	46	51	88	154	131	94	67	64	103	123	119	169	201	232	310	356
Accrued Interest
176	116	174	115	158	110	159	105	147	103	136	99	131	97	127	103	123	96	123	96	95	117	95	112	95	114	97	114	91	119	98	115	97	131	98	153	108	159	106	149	102	146	100	99
Accrued Taxes
113	41	37	39	73	26	36	104	173	48	146	46	172	31	214	107	155	42	204	148	21	168	93	311	37	83	31	92	17	216	88	59	30	30	25	102	49	38	35	502	89	167	206	8
Deferred Income Taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	14	173	-	-	-	0	48	46	10	72	0	0	258	170	-	-	-	0	76	-	-	7	-	-	-
Clean Energy Program
85	143	187	231	85	143	187	203	85	128	184	200	86	142	185	200	86	142	185	200	142	185	200	85	142	185	204	92	153	89	138	199	214	224	215	211	195	189	181	178	166	163	159	142
Obligation to Return Cash Collateral
118	119	123	126	129	136	130	131	136	129	132	134	135	132	132	128	130	128	126	128	121	120	122	134	119	118	121	125	122	122	123	119	107	107	107	106	104	101	96	102	95	93	96	102
Regulatory Liabilities
174	234	346	319	320	311	303	32	34	47	44	51	74	88	96	74	115	123	208	143	186	271	176	159	43	171	120	120	67	94	72	81	100	161	156	166	174	-	-	-	156	-	-	-
Regulatory Liabilities of Consolidated VIEs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	9	22	32	42	3	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Liabilities of Discontinued Operations
-	-	-	26	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	51	45	72	-	-	-	69	-	-	-
Other
555	520	522	523	509	437	471	478	474	461	425	433	446	426	383	496	482	459	513	525	547	481	490	579	488	446	386	478	390	361	323	345	291	312	308	358	319	336	325	431	349	390	430	424
Total Current Liabilities
5,160	5,047	4,067	3,982	4,473	4,935	4,485	4,244	3,948	4,168	3,831	3,164	3,111	3,276	2,804	3,120	2,942	3,575	3,604	3,107	3,478	3,136	3,463	3,357	3,063	3,235	3,058	3,406	3,777	3,039	2,816	3,108	2,957	3,692	3,530	3,483	3,485	3,018	3,249	2,800	3,360	2,993	3,321	3,410
NONCURRENT LIABILITIES
Deferred Income Taxes and Investment Tax Credits (ITC)
6,321	6,256	6,143	6,030	5,929	5,713	5,720	5,475	5,329	5,240	8,931	8,755	8,567	8,658	8,661	8,545	8,377	8,166	7,672	7,578	7,303	7,298	7,197	7,148	7,107	6,807	6,686	6,604	6,542	6,058	5,939	5,693	5,458	5,652	5,121	5,000	5,129	4,232	4,171	4,416	4,045	4,090	4,046	3,865
Regulatory Liabilities
2,955	3,002	2,972	3,056	3,148	3,221	3,286	2,937	2,942	2,948	89	99	131	118	151	165	177	175	181	176	258	141	169	172	233	213	215	245	209	248	206	216	228	235	241	265	285	498	524	410	293	472	396	355
Operating Leases
266	273	275	273	250	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Clean Energy Program Noncurrent
-	-	-	-	-	-	-	27	-	-	-	27	-	-	-	27	-	-	-	27	-	-	27	-	-	-	27	-	-	0	0	0	39	70	120	174	235	270	305	349	400	434	451	532
Regulatory Liabilities of VIEs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	47	39	12	11	11	11	11	11	10	10	10	10	10	9	9	9	9	8	8	8	8	7	-	-	-
Asset Retirement Obligations
1,172	1,087	1,073	1,065	1,067	1,063	1,059	1,047	1,037	1,024	748	744	738	726	708	693	686	679	776	765	743	704	697	687	677	653	644	636	627	513	505	497	489	482	475	467	461	454	455	447	439	605	595	576
OPEB Costs
750	734	695	696	698	704	1,410	1,423	1,432	1,455	1,301	1,304	1,309	1,324	1,207	1,199	1,205	1,228	1,250	1,254	1,277	1,073	1,077	1,081	1,095	1,274	1,272	1,270	1,285	1,116	1,115	1,115	1,127	948	949	956	967	1,088	1,088	1,091	1,095	972	968	975
OPEB Costs of Servco
634	626	525	517	509	501	560	551	550	542	474	467	460	452	395	389	382	375	480	471	452	321	314	307	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued Pension Costs
922	952	819	765	778	791	451	480	508	537	504	525	547	568	400	429	458	487	373	392	440	121	122	122	121	710	717	724	876	629	624	613	734	189	198	373	788	711	700	856	1,094	899	877	1,196
Accrued Pension Costs of Servco
170	171	98	106	108	109	108	122	126	129	113	124	126	128	108	118	117	114	118	128	126	78	93	109	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Environmental Costs
338	349	361	344	364	327	348	332	342	357	399	378	393	401	430	402	423	415	438	421	417	438	381	400	414	431	449	464	537	565	588	606	643	651	646	659	669	671	701	699	704	715	730	743
Derivative Contracts
3	1	5	8	7	4	2	1	2	5	1	1	1	3	13	14	14	27	23	24	33	37	36	28	31	163	158	123	122	112	112	20	26	31	21	25	22	39	31	65	40	60	106	164
Long-Term Accrued Taxes
180	182	165	170	189	181	152	177	176	175	173	192	180	180	197	171	176	212	287	282	208	183	230	186	180	183	167	160	164	166	152	154	292	234	223	221	248	247	480	377	538	717	856	1,241
Other
205	218	244	213	206	232	224	223	222	221	195	205	198	211	241	181	174	181	156	143	112	132	107	116	119	115	116	114	108	108	93	85	86	77	82	82	152	151	149	141	140	136	130	125
Total Noncurrent Liabilities
13,916	13,851	13,375	13,243	13,253	12,846	13,320	12,795	12,666	12,633	12,928	12,821	12,650	12,769	12,511	12,333	12,189	12,059	11,754	11,708	11,408	10,538	10,461	10,367	9,988	10,560	10,462	10,350	10,480	9,525	9,344	9,009	9,131	8,578	8,085	8,231	8,964	8,369	8,612	8,859	8,795	9,100	9,155	9,772
COMMITMENTS AND CONTINGENT LIABILITIES
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-	0	-	0	0	-	0	0	-	0	-	-	-	-	-	-	-
LONG-TERM DEBT
Long-Term Debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,215	8,321	7,782	7,586	7,587	7,134	7,033	6,542	6,148	6,729	6,676	6,544	6,694	6,651	6,180	6,762	6,834	7,121	6,680	6,790	6,481	39	40	6,621
Long-Term Debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,326	6,515	-
Securitization Debt of VIEs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	68	134	200	259	326	385	442	496	561	616	671	723	784	838	890	939	998	1,049	1,098	1,145	1,201	1,250	1,342
Project Level, Non-Recourse Debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	16	16	16	16	24	25	43	44	44	44	44	45	45	45	46	33	17	18	19	-	-	42
Total Long-Term Debt
14,040	13,743	14,448	14,301	13,216	13,168	12,909	12,510	12,072	12,068	11,274	11,621	10,898	10,895	10,697	10,273	9,676	8,834	8,132	8,689	-	8,389	7,932	7,802	7,862	7,476	7,442	7,009	6,687	7,334	7,336	7,259	7,461	7,480	7,063	7,697	7,819	8,152	7,746	7,906	7,645	7,566	7,805	8,005
STOCKHOLDER'S EQUITY
Common Stock
4,994	5,003	4,989	4,980	4,969	4,980	4,966	4,955	4,946	4,961	4,938	4,929	4,920	4,936	4,928	4,919	4,908	4,915	4,894	4,883	4,876	4,873	4,865	4,856	4,861	4,852	4,842	4,833	4,833	4,836	4,829	4,823	4,823	4,818	4,812	4,813	4,807	4,796	4,786	4,793	4,788	4,780	4,772	4,756
SUBSIDIARY'S PREFERRED STOCK WITHOUT MANDATORY REDEMPTION
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	80	80	80	80
Treasury Stock, at cost
868	831	832	835	839	808	811	813	816	763	750	747	743	717	714	709	702	671	667	663	635	629	630	626	615	615	615	612	607	606	605	605	601	601	601	597	593	594	593	590	588	587	587	581
Retained Earnings
11,604	11,406	11,206	11,041	11,125	10,582	10,611	10,426	10,385	9,878	9,140	8,962	9,070	9,174	9,480	9,360	9,381	9,117	9,005	8,764	8,227	7,938	7,681	7,656	7,457	7,439	7,231	7,080	6,942	6,898	6,730	6,699	6,385	6,198	6,077	5,928	5,575	5,466	5,072	5,022	4,704	4,523	4,204	3,773
Accumulated Other Comprehensive Income (Loss), Net of Tax
-481	-489	-438	-432	-441	-377	-407	-410	-411	-229	-204	-226	-242	-263	-218	-252	-269	-295	-299	-277	-283	-99	-73	-87	-95	-338	-362	-355	-388	-322	-310	-293	-337	-256	-179	-187	-156	-111	-139	-24	-116	-31	0	-177
Total Common Stockholders' Equity
-	-	-	-	-	-	-	-	-	-	-	-	-	-	13,476	13,318	13,318	13,066	12,933	12,707	12,185	12,083	11,843	11,799	11,608	11,338	11,096	10,946	10,780	10,806	10,644	10,624	10,270	10,159	10,109	9,957	9,633	9,557	9,126	9,201	8,788	8,685	8,389	7,771
Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	2	2	2	2	2	2	2	8	8	9	9	10	10	10	11
Total Stockholder's Equity
15,249	15,089	14,925	14,754	14,814	14,377	14,359	14,158	14,104	13,847	13,124	12,918	13,005	13,130	13,476	13,319	13,319	13,067	12,934	12,708	12,186	12,084	11,844	11,800	11,609	11,339	11,097	10,947	10,781	10,808	10,646	10,626	10,272	10,161	10,111	9,959	9,641	9,565	9,135	9,210	8,798	16,341	16,284	7,782
Total Capitalization
29,289	28,832	29,373	29,055	28,030	27,545	27,268	26,668	26,176	25,915	24,398	24,539	23,903	24,025	24,173	23,592	22,995	21,901	21,066	21,397	20,401	20,473	19,776	19,602	19,471	18,815	18,539	17,956	17,468	18,142	17,982	17,885	17,733	17,641	17,174	17,656	17,460	17,717	16,881	17,116	16,523	-	-	15,867
TOTAL LIABILITIES AND CAPITALIZATION
48,365	47,730	46,815	46,280	45,756	45,326	45,073	43,707	42,790	42,716	41,157	40,524	39,664	40,070	39,488	39,045	38,126	37,535	36,424	36,212	35,287	34,147	33,700	33,326	32,522	32,610	32,059	31,712	31,725	30,706	30,142	30,002	29,821	29,911	28,789	29,370	29,909	29,104	28,742	28,775	28,678	28,434	28,760	29,049
Public Service Electric and Gas Company [Member]
Cash and Cash Equivalents
83	21	25	23	15	39	25	20	48	242	239	192	153	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Receivable, net of allowance
924	901	852	850	1,047	879	842	796	961	882	762	755	895	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Receivable-Affiliated Companies
0	1	12	4	0	123	55	18	-	0	0	20	34	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unbilled Revenues, net of allowance
185	239	161	193	188	240	155	189	196	296	176	210	209	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Materials and Supplies, net
213	213	213	215	201	196	200	195	199	197	196	198	187	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepayments
23	35	123	220	23	10	117	205	22	44	115	193	6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets
337	351	352	419	294	389	317	296	139	211	239	276	176	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
34	28	39	21	19	11	26	10	17	4	18	6	7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Assets
1,799	1,789	1,777	1,945	1,787	1,907	1,737	1,729	1,582	1,876	1,745	1,850	1,668	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PROPERTY, PLANT AND EQUIPMENT
34,419	33,900	33,298	32,688	32,114	31,633	30,997	30,396	29,689	29,117	28,301	27,562	26,931	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Accumulated Depreciation and Amortization
6,748	6,623	6,532	6,431	6,360	6,277	6,241	6,200	6,154	6,101	6,019	5,930	5,849	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Property, Plant and Equipment
27,671	27,277	26,766	26,257	25,754	25,356	24,756	24,196	23,535	23,016	22,282	21,632	21,082	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets
3,634	3,677	3,593	3,465	3,423	3,399	3,761	3,225	3,208	3,222	3,336	3,349	3,287	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Lease, Right-of-Use Asset
97	98	97	88	89	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-Term Investments
245	248	251	265	275	270	278	285	284	280	283	293	301	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets Held-in-trust, Noncurrent
47	48	48	48	46	45	46	45	45	46	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
134	129	120	117	126	132	116	123	120	114	110	104	105	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Noncurrent Assets
4,157	4,200	4,109	3,983	3,959	3,846	4,201	3,678	3,657	3,662	3,775	3,791	3,737	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets
33,627	33,266	32,652	32,185	31,500	31,109	30,694	29,603	28,774	28,554	27,802	27,273	26,487	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-Term Debt Due Within One Year
559	259	250	250	500	500	500	600	750	750	750	400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Commercial Paper
0	362	10	190	364	272	40	195	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Payable
518	639	633	554	528	713	666	704	613	728	624	587	574	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Payable-Affiliated Companies
403	390	208	184	274	321	164	150	385	340	178	146	218	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued Interest
111	91	106	88	96	84	96	79	92	78	89	78	83	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Clean Energy Program
85	143	187	231	85	143	187	203	85	128	184	200	86	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Obligation to Return Cash Collateral
118	119	123	126	129	136	130	131	136	129	132	134	135	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Liabilities
174	234	346	319	320	311	303	32	34	47	44	51	74	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
469	436	422	431	402	345	367	376	327	311	278	301	319	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Liabilities
2,437	2,673	2,285	2,373	-	2,825	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Income Taxes and Investment Tax Credits (ITC)
4,286	4,189	4,132	4,032	3,913	3,830	3,718	3,570	3,443	3,391	6,408	6,232	6,042	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Liabilities
2,955	3,002	2,972	3,056	3,148	3,221	3,286	2,937	2,942	2,948	89	99	131	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Leases
86	87	85	78	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Retirement Obligations
305	303	300	302	-	302	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPEB Costs
509	495	476	477	-	486	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued Pension Costs
481	501	420	383	391	400	171	189	207	226	209	223	237	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Environmental Costs
288	294	299	284	-	268	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-Term Accrued Taxes
114	115	103	102	69	69	67	94	93	91	83	115	116	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
136	136	127	136	-	124	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Noncurrent Liabilities
9,160	9,122	8,914	8,850	-	8,700	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Long-Term Debt
9,864	9,568	9,576	9,430	-	8,684	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock, Value, Issued
892	892	892	892	-	892	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Contributed Capital
1,095	1,095	1,095	1,095	-	1,095	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basis Adjustment
986	986	986	986	-	986	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained Earnings
9,191	8,928	8,902	8,558	-	7,928	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated Other Comprehensive Income (Loss), Net of Tax
2	2	2	1	-	-1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Stockholder's Equity
12,166	11,903	11,877	11,532	-	10,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Capitalization
22,030	21,471	21,453	20,962	19,990	19,584	19,343	18,670	17,995	17,675	17,107	17,060	16,829	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL LIABILITIES AND CAPITALIZATION
33,627	33,266	32,652	32,185	31,500	31,109	30,694	29,603	28,774	28,554	27,802	27,273	26,487	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PSEG Power [Member]
Cash and Cash Equivalents
14	21	80	14	28	22	41	20	11	32	22	29	18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Receivable, net of allowance
284	309	279	216	355	477	343	313	301	380	206	207	263	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Receivable-Affiliated Companies
359	408	233	217	284	274	121	81	215	221	86	139	175	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes Receivable, Related Parties, Current
514	149	86	348	87	0	119	519	-	-	1	233	157	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel
181	310	346	235	134	331	329	218	162	289	348	270	173	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Materials and Supplies, net
379	372	364	357	381	373	386	376	370	376	391	379	379	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepayments
16	11	19	13	17	14	20	10	12	11	20	10	13	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative Contracts
169	113	18	83	19	11	11	24	43	29	84	112	111	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets Held-for-sale
28	28	-	74	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
3	5	6	10	7	5	6	4	4	3	4	3	3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Assets
1,947	1,726	1,431	1,567	1,312	1,507	1,376	1,565	1,118	1,341	1,162	1,382	1,292	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PROPERTY, PLANT AND EQUIPMENT
11,820	11,699	11,853	11,684	12,396	12,224	12,277	12,046	11,980	11,755	11,256	10,881	12,922	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Accumulated Depreciation and Amortization
3,413	3,273	3,358	3,215	3,520	3,382	3,408	3,267	3,291	3,159	3,184	3,055	4,837	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Property, Plant and Equipment
8,407	8,426	8,495	8,469	8,876	8,842	8,869	8,779	8,689	8,596	8,072	7,826	8,085	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Lease, Right-of-Use Asset
69	71	72	75	43	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-Term Investments
68	66	67	88	86	86	88	87	86	87	90	91	103	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Nuclear Decommissioning Trust (NDT) Fund
2,027	2,216	2,135	2,118	2,049	1,878	2,096	2,049	2,051	2,133	2,012	1,968	1,913	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets Held-in-trust, Noncurrent
61	62	62	61	59	56	57	56	56	57	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Intangibles
165	149	188	162	-	143	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative Contracts
69	24	27	79	156	1	107	127	131	114	88	120	106	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
34	65	60	69	70	65	70	72	68	67	72	71	66	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Noncurrent Assets
2,493	2,653	2,627	2,668	2,483	2,245	2,436	2,428	2,456	2,481	2,397	2,411	2,352	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets
12,847	12,805	12,553	12,704	12,671	12,594	12,681	12,772	12,263	12,418	11,631	11,619	11,729	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-Term Debt Due Within One Year
406	406	406	406	0	44	250	250	250	250	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Payable
470	505	448	450	472	498	465	468	510	712	499	536	513	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Payable-Affiliated Companies
24	5	20	22	21	16	21	148	69	57	128	20	81	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative Contracts
30	31	26	24	-	11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued Interest
49	21	49	21	-	21	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Liabilities Held for Sale
-	-	-	26	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
92	91	77	76	-	59	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Liabilities
1,071	1,059	1,026	1,025	-	842	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Income Taxes and Investment Tax Credits (ITC)
1,829	1,876	1,803	1,776	1,755	1,619	1,577	1,451	1,434	1,406	1,962	1,979	1,966	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Leases
60	62	63	65	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Retirement Obligations
864	781	770	761	-	758	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPEB Costs
193	192	177	177	-	176	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued Pension Costs
277	284	252	240	-	246	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative Contracts
3	1	4	5	-	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-Term Accrued Taxes
113	115	101	103	-	76	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
90	111	151	121	-	122	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Noncurrent Liabilities
3,429	3,422	3,321	3,248	-	3,001	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Long-Term Debt
2,435	2,434	2,433	2,431	-	2,791	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Contributed Capital
2,214	2,214	2,214	2,214	-	2,214	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basis Adjustment
-986	-986	-986	-986	-	-986	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained Earnings
5,076	5,063	4,904	5,126	-	5,051	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated Other Comprehensive Income (Loss), Net of Tax
-392	-401	-359	-354	-	-319	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Stockholder's Equity
5,912	5,890	5,773	6,000	-	5,960	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL LIABILITIES AND CAPITALIZATION
12,847	12,805	12,553	12,704	12,671	12,594	12,681	12,772	12,263	12,418	11,631	11,619	11,729	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Service Electric and Gas Company
Tax Receivable
-	-	0	0	0	20	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PSE And G [Member]
Derivative Asset, Current
-	-	-	-	-	-	-	-	-	-	-	-	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Special Funds
-	-	-	-	-	-	-	-	-	-	46	45	44	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative Liability, Current
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Liabilities
-	-	-	-	2,698	-	2,453	2,470	2,422	2,511	2,279	1,897	1,489	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Leases
-	-	-	-	79	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Retirement Obligations
-	-	-	-	302	-	215	214	214	212	216	215	214	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Clean Energy Program Noncurrent
-	-	-	-	-	-	-	27	-	-	-	27	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPEB Costs
-	-	-	-	479	-	1,052	1,066	1,078	1,103	977	983	991	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Environmental Costs
-	-	-	-	304	-	271	255	268	283	325	310	324	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	127	-	118	111	112	114	109	112	114	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Noncurrent Liabilities
-	-	-	-	8,812	-	8,898	8,463	8,357	8,368	8,416	8,316	8,169	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Long-Term Debt
-	-	-	-	8,686	-	8,682	8,286	7,843	7,841	7,493	7,842	7,819	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock, Value, Issued
-	-	-	-	892	-	892	892	892	892	892	892	892	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Contributed Capital
-	-	-	-	1,095	-	1,095	1,095	1,095	1,095	1,095	945	945	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basis Adjustment
-	-	-	-	986	-	986	986	986	986	986	986	986	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained Earnings
-	-	-	-	8,331	-	7,689	7,411	7,180	6,861	6,641	6,395	6,187	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated Other Comprehensive Income (Loss), Net of Tax
-	-	-	-	0	-	-1	-	-1	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Stockholder's Equity
-	-	-	-	11,304	-	10,661	10,384	10,152	9,834	9,614	9,218	9,010	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PSEG Power LLC
Goodwill
-	-	16	16	16	16	16	16	16	16	16	16	16	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Short Term Loan from Affiliate
-	-	0	0	-	193	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Power [Member]
Other Special Funds
-	-	-	-	-	-	-	-	-	-	57	55	55	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative Contracts
-	-	-	-	4	-	2	21	48	7	62	90	93	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative Contracts
-	-	-	-	13	-	13	23	10	16	7	8	7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Notes Payable, Related Parties, Current
-	-	-	-	0	-	0	0	35	281	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued Interest
-	-	-	-	49	-	51	22	43	20	43	20	42	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	83	-	69	62	108	99	87	95	102	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Liabilities
-	-	-	-	638	-	869	973	1,025	1,435	764	679	745	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Leases
-	-	-	-	39	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Retirement Obligations
-	-	-	-	762	-	841	831	821	810	530	526	522	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OPEB Costs
-	-	-	-	176	-	289	287	285	283	258	256	254	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued Pension Costs
-	-	-	-	243	-	161	169	176	184	174	179	185	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative Contracts
-	-	-	-	1	-	2	1	2	5	1	1	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-Term Accrued Taxes
-	-	-	-	82	-	1	45	46	52	57	93	78	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	117	-	140	143	141	140	123	126	117	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Noncurrent Liabilities
-	-	-	-	3,175	-	3,011	2,927	2,905	2,880	3,105	3,160	3,123	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Long-Term Debt
-	-	-	-	2,836	-	2,834	2,833	2,137	2,136	2,385	2,384	2,383	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Contributed Capital
-	-	-	-	2,214	-	2,214	2,214	2,214	2,214	2,214	2,214	2,214	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basis Adjustment
-	-	-	-	-986	-	-986	-986	-986	-986	-986	-986	-986	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained Earnings
-	-	-	-	5,166	-	5,086	5,161	5,320	4,911	4,301	4,340	4,437	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated Other Comprehensive Income (Loss), Net of Tax
-	-	-	-	-372	-	-347	-350	-352	-172	-152	-172	-187	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Stockholder's Equity
-	-	-	-	6,022	-	5,967	6,039	6,196	5,967	5,377	5,396	5,478	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-