XML 63 R43.htm IDEA: XBRL DOCUMENT
v3.20.2

Other Income (Deductions) (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Other Income and Expenses [Abstract] |
Schedule Of Other Income (Deductions) |
|  | PSE&G |  | PSEG Power |  | Other (A) |  | Consolidated |
|  | Millions |
| Three Months Ended June 30, 2020 |  |  |  |  |  |  |  |
| NDT Fund Interest and Dividends | $ | — |  |  | $ | 14 |  |  | $ | — |  |  | $ | 14 |  |
| Allowance for Funds Used During Construction | 20 |  |  | — |  |  | — |  |  | 20 |  |
| Solar Loan Interest | 4 |  |  | — |  |  | — |  |  | 4 |  |
| Purchases of Tax Losses under New Jersey Technology Tax Benefit Transfer Program | — |  |  | (1 | ) |  | — |  |  | (1 | ) |
| Other | 2 |  |  | (1 | ) |  | — |  |  | 1 |  |
| Total Other Income (Deductions) | $ | 26 |  |  | $ | 12 |  |  | $ | — |  |  | $ | 38 |  |
| Six Months Ended June 30, 2020 |  |  |  |  |  |  |  |
| NDT Fund Interest and Dividends | $ | — |  |  | $ | 27 |  |  | $ | — |  |  | $ | 27 |  |
| Allowance for Funds Used During Construction | 41 |  |  | — |  |  | — |  |  | 41 |  |
| Solar Loan Interest | 8 |  |  | — |  |  | — |  |  | 8 |  |
| Purchases of Tax Losses under New Jersey Technology Tax Benefit Transfer Program | — |  |  | (36 | ) |  | — |  |  | (36 | ) |
| Other | 4 |  |  | (2 | ) |  | — |  |  | 2 |  |
| Total Other Income (Deductions) | $ | 53 |  |  | $ | (11 | ) |  | $ | — |  |  | $ | 42 |  |
| Three Months Ended June 30, 2019 |  |  |  |  |  |  |  |
| NDT Fund Interest and Dividends | $ | — |  |  | $ | 16 |  |  | $ | — |  |  | $ | 16 |  |
| Allowance for Funds Used During Construction | 14 |  |  | — |  |  | — |  |  | 14 |  |
| Solar Loan Interest | 4 |  |  | — |  |  | — |  |  | 4 |  |
| Other | 1 |  |  | (1 | ) |  | (1 | ) |  | (1 | ) |
| Total Other Income (Deductions) | $ | 19 |  |  | $ | 15 |  |  | $ | (1 | ) |  | $ | 33 |  |
| Six Months Ended June 30, 2019 |  |  |  |  |  |  |  |
| NDT Fund Interest and Dividends | $ | — |  |  | $ | 30 |  |  | $ | — |  |  | $ | 30 |  |
| Allowance for Funds Used During Construction | 27 |  |  | — |  |  | — |  |  | 27 |  |
| Solar Loan Interest | 8 |  |  | — |  |  | — |  |  | 8 |  |
| Other | 3 |  |  | (2 | ) |  | — |  |  | 1 |  |
| Total Other Income (Deductions) | $ | 38 |  |  | $ | 28 |  |  | $ | — |  |  | $ | 66 |  |
(A) Other consists of activity at PSEG (as parent company), Energy Holdings, Services, PSEG LI and intercompany eliminations.

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

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration