XML 43 R39.htm IDEA: XBRL DOCUMENT
v3.19.3

Pension and OPEB (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Retirement Benefits [Abstract] |
Components Of Net Periodic Benefit Cost | The following table provides the components of net periodic benefit costs relating to all qualified and nonqualified pension and OPEB plans on an aggregate basis for PSEG, excluding Servco. Amounts shown do not reflect the impacts of capitalization and co-owner allocations. Only the service cost component is eligible for capitalization, when applicable.
|  | Pension Benefits |  | OPEB |  | Pension Benefits |  | OPEB |
|  | Three Months Ended |  | Three Months Ended |  | Nine Months Ended |  | Nine Months Ended |
|  | September 30, |  | September 30, |  | September 30, |  | September 30, |
|  | 2019 |  |  | 2018 |  | 2019 |  |  | 2018 |  | 2019 |  | 2018 |  | 2019 |  | 2018 |
|  | Millions |
| Components of Net Periodic Benefit (Credits) Costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Service Cost (included in O&M Expense) | $ | 33 |  |  | $ | 32 |  |  | $ | 2 |  |  | $ | 4 |  |  | $ | 90 |  |  | $ | 97 |  |  | $ | 7 |  |  | $ | 13 |  |
| Non-Service Components of Pension and OPEB (Credits) Costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Interest Cost | 51 |  |  | 52 |  |  | 12 |  |  | 16 |  |  | 167 |  |  | 156 |  |  | 34 |  |  | 49 |  |
| Expected Return on Plan Assets | (108 | ) |  | (111 | ) |  | (9 | ) |  | (9 | ) |  | (301 | ) |  | (331 | ) |  | (27 | ) |  | (30 | ) |
| Amortization of Net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Prior Service Credit | (4 | ) |  | (4 | ) |  | (32 | ) |  | (1 | ) |  | (13 | ) |  | (13 | ) |  | (96 | ) |  | (1 | ) |
| Actuarial Loss | 21 |  |  | 22 |  |  | 13 |  |  | 16 |  |  | 75 |  |  | 64 |  |  | 38 |  |  | 48 |  |
| Non-Service Components of Pension and OPEB (Credits) Costs | (40 | ) |  | (41 | ) |  | (16 | ) |  | 22 |  |  | (72 | ) |  | (124 | ) |  | (51 | ) |  | 66 |  |
| Total Benefit (Credits) Costs | $ | (7 | ) |  | $ | (9 | ) |  | $ | (14 | ) |  | $ | 26 |  |  | $ | 18 |  |  | $ | (27 | ) |  | $ | (44 | ) |  | $ | 79 |  |
Schedule Of Pension And OPEB Costs | Pension and OPEB costs for PSE&G, PSEG Power and PSEG’s other subsidiaries, excluding Servco, are detailed as follows:
|  | Pension Benefits |  | OPEB |  | Pension Benefits |  | OPEB |
|  | Three Months Ended |  | Three Months Ended |  | Nine Months Ended |  | Nine Months Ended |
|  | September 30, |  | September 30, |  | September 30, |  | September 30, |
|  | 2019 |  | 2018 |  | 2019 |  | 2018 |  | 2019 |  | 2018 |  | 2019 |  | 2018 |
|  | Millions |
| PSE&G | $ | (6 | ) |  | $ | (8 | ) |  | $ | (14 | ) |  | $ | 17 |  |  | $ | 7 |  |  | $ | (23 | ) |  | $ | (46 | ) |  | $ | 51 |  |
| PSEG Power | (2 | ) |  | (2 | ) |  | — |  |  | 8 |  |  | 5 |  |  | (7 | ) |  | 2 |  |  | 24 |  |
| Other | 1 |  |  | 1 |  |  | — |  |  | 1 |  |  | 6 |  |  | 3 |  |  | — |  |  | 4 |  |
| Total Benefit (Credits) Costs | $ | (7 | ) |  | $ | (9 | ) |  | $ | (14 | ) |  | $ | 26 |  |  | $ | 18 |  |  | $ | (27 | ) |  | $ | (44 | ) |  | $ | 79 |  |

X
- Definition Schedule Of Pension And OPEB Costs [Text Block] + References No definition available. + Details
Name: | pseg_ScheduleOfPensionAndOpebCostsTableTextBlock
Namespace Prefix: | pseg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration