XML 78 R44.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Long-Term Investments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Long-term Investments [Abstract] |
Schedule of Long Term Investments | Long-Term Investments as of December 31, 2018 and 2017 included the following:
|  |  | As of December 31, |
|  |  | 2018 |  | 2017 |
|  |  | Millions |
| PSE&G |  |  |  |  |
| Life Insurance and Supplemental Benefits |  | $ | 121 |  |  | $ | 130 |  |
| Solar Loans |  | 149 |  |  | 150 |  |
| Power |  |  |
| Partnerships and Corporate Joint Ventures (Equity Method Investments) (A) |  | 86 |  |  | 87 |  |
| Energy Holdings |  |  |  |  |
| Lease Investments |  | 540 |  |  | 565 |  |
| Total Long-Term Investments |  | $ | 896 |  |  | $ | 932 |  |
(A) | During the three years ended December 31, 2018, 2017 and 2016, dividends from these investments were $16 million, $18 million and $18 million, respectively.
Schedule Of Net Investment In Leveraged Leases | The following table shows Energy Holdings’ gross and net lease investment as of December 31, 2018 and 2017.
|  |  | As of December 31, |
|  |  | 2018 |  | 2017 |
|  |  | Millions |
| Lease Receivables (net of Non-Recourse Debt) |  | $ | 504 |  |  | $ | 546 |  |
| Estimated Residual Value of Leased Assets |  | 326 |  |  | 326 |  |
| Total Investment in Rental Receivables |  | 830 |  |  | 872 |  |
| Unearned and Deferred Income |  | (290 | ) |  | (307 | ) |
| Gross Investments in Leases |  | 540 |  |  | 565 |  |
| Deferred Tax Liabilities |  | (354 | ) |  | (480 | ) |
| Net Investments in Leases |  | $ | 186 |  |  | $ | 85 |  |
Schedule Of Pre-Tax Income And Income Tax Effects Related To Investments In Leveraged Leases | The pre-tax income (loss) and income tax effects related to investments in leases, excluding gains and losses on sales and the impacts of the Tax Act, were as follows:
|  |  | Years Ended December 31, |
|  |  | 2018 |  | 2017 |  | 2016 |
|  |  | Millions |
| Pre-Tax Income (Loss) from Leases |  | $ | 17 |  |  | $ | (69 | ) |  | $ | (135 | ) |
| Income Tax Expense (Benefit) on Income from Leases |  | $ | 6 |  |  | $ | (26 | ) |  | $ | (51 | ) |
Equity Method Investments | Equity Method Investments Power had the following equity method investments as of December 31, 2018 and 2017:
|  |  | As of December 31, |  |  |  |  |
| Name |  | 2018 |  | 2017 |  | Location |  | % Owned |
|  |  | Millions |  |  |  |  |
| Power |  |  |  |  |  |  |  |  |
| Keystone Fuels, LLC |  | $ | 9 |  |  | $ | 8 |  |  | PA |  | 23% |
| Conemaugh Fuels, LLC |  | 8 |  |  | 8 |  |  | PA |  | 23% |
| Kalaeloa |  | 69 |  |  | 71 |  |  | HI |  | 50% |
| Total |  | $ | 86 |  |  | $ | 87 |  |  |  |  |  |

X
- Definition Schedule Of Investments In Affiliated Companies Percentage Of Equity Method Investments [Table Text Block] + References No definition available. + Details
Name: | pseg_ScheduleOfInvestmentsInAffiliatedCompaniesPercentageOfEquityMethodInvestmentsTableTextBlock
Namespace Prefix: | pseg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Net Investment In Leveraged Leases [Table Text Block] + References No definition available. + Details
Name: | pseg_ScheduleOfNetInvestmentInLeveragedLeasesTableTextBlock
Namespace Prefix: | pseg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Pre Tax Income And Income Tax Effects Related To Investments In Leveraged Leases [Table Text Block] + References No definition available. + Details
Name: | pseg_ScheduleOfPreTaxIncomeAndIncomeTaxEffectsRelatedToInvestmentsInLeveragedLeasesTableTextBlock
Namespace Prefix: | pseg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of data and information required in the supplementary schedule applicable to management investment companies listing holdings of unaffiliated investments. + References No definition available. + Details
Name: | us-gaap_InvestmentHoldingsScheduleOfInvestmentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LongTermInvestmentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration