XML 81 R3.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Condensed Consolidated Statements Of Comprehensive Income (USD $) In Millions, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Net Income | $ 586 us-gaap_NetIncomeLoss | $ 386 us-gaap_NetIncomeLoss
Other Comprehensive Income (Loss), net of tax |  |
Unrealized Gains (Losses) on Available-for-Sale Securities, net of tax (expense) benefit | 14 us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 2 us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
Unrealized Gains (Losses) on Cash Flow Hedges, net of tax (expense) benefit | (9)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | 2 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Pension/OPEB adjustment, net of tax (expense) benefit | 8 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | 4 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Other Comprehensive Income (Loss), net of tax | 13 us-gaap_OtherComprehensiveIncomeLossNetOfTax | 8 us-gaap_OtherComprehensiveIncomeLossNetOfTax
COMPREHENSIVE INCOME | 599 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 394 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
PSE And G [Member] |  |
Net Income | 242 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = pseg_PseAndGMember | 214 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = pseg_PseAndGMember
Other Comprehensive Income (Loss), net of tax |  |
Unrealized Gains (Losses) on Available-for-Sale Securities, net of tax (expense) benefit | 0 us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax / dei_LegalEntityAxis = pseg_PseAndGMember | 0 us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax / dei_LegalEntityAxis = pseg_PseAndGMember
COMPREHENSIVE INCOME | 242 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = pseg_PseAndGMember | 214 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = pseg_PseAndGMember
Power [Member] |  |
Net Income | 335 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = pseg_PowerMember | 164 us-gaap_NetIncomeLoss / dei_LegalEntityAxis = pseg_PowerMember
Other Comprehensive Income (Loss), net of tax |  |
Unrealized Gains (Losses) on Available-for-Sale Securities, net of tax (expense) benefit | 14 us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax / dei_LegalEntityAxis = pseg_PowerMember | 2 us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax / dei_LegalEntityAxis = pseg_PowerMember
Unrealized Gains (Losses) on Cash Flow Hedges, net of tax (expense) benefit | (9)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / dei_LegalEntityAxis = pseg_PowerMember | 1 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax / dei_LegalEntityAxis = pseg_PowerMember
Pension/OPEB adjustment, net of tax (expense) benefit | 7 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / dei_LegalEntityAxis = pseg_PowerMember | 3 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / dei_LegalEntityAxis = pseg_PowerMember
Other Comprehensive Income (Loss), net of tax | 12 us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = pseg_PowerMember | 6 us-gaap_OtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = pseg_PowerMember
COMPREHENSIVE INCOME | $ 347 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = pseg_PowerMember | $ 170 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = pseg_PowerMember

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

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