XML 55 R35.htm IDEA: XBRL DOCUMENT
v3.20.2

Leases Leases (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Leases [Abstract] |
Operating Lease, Lease Income | The following is the operating lease income for PSEG Power and Energy Holdings for the three and nine months ended September 30, 2020 and 2019:
|  | PSEG Power |  | Energy Holdings |  | Total |
|  | Millions |
| Operating Lease Income |  |  |  |  |  |
| Three Months Ended September 30, 2020 |  |  |  |  |  |
| Fixed Lease Income | $ | — |  |  | $ | 4 |  |  | $ | 4 |  |
| Variable Lease Income | 8 |  |  | — |  |  | 8 |  |
| Total Operating Lease Income | $ | 8 |  |  | $ | 4 |  |  | $ | 12 |  |
| Nine Months Ended September 30, 2020 |  |  |  |  |  |
| Fixed Lease Income | $ | — |  |  | $ | 12 |  |  | $ | 12 |  |
| Variable Lease Income | 21 |  |  | — |  |  | 21 |  |
| Total Operating Lease Income | $ | 21 |  |  | $ | 12 |  |  | $ | 33 |  |
| Three Months Ended September 30, 2019 |  |  |  |  |  |
| Fixed Lease Income | $ | — |  |  | $ | 6 |  |  | $ | 6 |  |
| Variable Lease Income | 7 |  |  | — |  |  | 7 |  |
| Total Operating Lease Income | $ | 7 |  |  | $ | 6 |  |  | $ | 13 |  |
| Nine Months Ended September 30, 2019 |  |  |  |  |  |
| Fixed Lease Income | $ | — |  |  | $ | 17 |  |  | $ | 17 |  |
| Variable Lease Income | 19 |  |  | — |  |  | 19 |  |
| Total Operating Lease Income | $ | 19 |  |  | $ | 17 |  |  | $ | 36 |  |

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

X
- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=118952077&loc=SL77927221-108306 + Details
Name: | us-gaap_OperatingLeaseLeaseIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration