PUBLIC SERVICE ENTERPRISE GROUP INC - 10-Q filing on 2018-04-30

Related-Party Transactions (Tables)

3 Months Ended

Mar. 31, 2018

PSE&G

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




		Three Months Ended
		March 31,
Related-Party Transactions		2018		2017
	Millions
Billings from Affiliates:
Net Billings from Power primarily through BGS and BGSS (A)		$	578	$	599
Administrative Billings from Services (B)		83		65
Total Billings from Affiliates		$	661	$	664




	As of		As of
Related-Party Transactions	March 31, 2018		December 31, 2017
	Millions
Payable to Power (A)	$	215	$	221
Payable to Services (B)	65		78
Payable to PSEG (C)	105		41
Accounts Payable—Affiliated Companies	$	385	$	340
Working Capital Advances to Services (D)	$	33	$	33
Long-Term Accrued Taxes Payable	$	93	$	91

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




		Three Months Ended
		March 31,
Related-Party Transactions		2018		2017
	Millions
Billings to Affiliates:
Net Billings to PSE&G primarily through BGS and BGSS (A)		$	578	$	599
Billings from Affiliates:
Administrative Billings from Services (B)		$	43	$	36




	As of		As of
Related-Party Transactions	March 31, 2018		December 31, 2017
	Millions
Receivables from PSE&G (A)	$	215	$	221
Accounts Receivable—Affiliated Companies	$	215	$	221
Payable to Services (B)	$	23	$	28
Payable to PSEG (C)	46		29
Accounts Payable—Affiliated Companies	$	69	$	57
Short-Term Loan from Affiliate (E)	$	35	$	281
Working Capital Advances to Services (D)	$	17	$	17
Long-Term Accrued Taxes Payable	$	46	$	52