XML 85 R56.htm IDEA: XBRL DOCUMENT
v3.20.4

Income Taxes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Income Taxes [Line Items] |
Unrecognized Tax Benefits |
| 2020 |  | PSEG |  | PSE&G |  | PSEG Power |  | Energy Holdings |
|  |  | Millions |
| Total Amount of Unrecognized Tax Benefits as of January 1, 2020 |  | $ | 321 |  |  | $ | 124 |  |  | $ | 161 |  |  | $ | 33 |  |
| Increases as a Result of Positions Taken in a Prior Period |  | 33 |  |  | 21 |  |  | 10 |  |  | 1 |  |
| Decreases as a Result of Positions Taken in a Prior Period |  | (91) |  |  | (51) |  |  | (36) |  |  | (4) |  |
| Increases as a Result of Positions Taken during the Current Period |  | — |  |  | — |  |  | — |  |  | — |  |
| Decreases as a Result of Positions Taken during the Current Period |  | — |  |  | — |  |  | — |  |  | — |  |
| Decreases as a Result of Settlements with Taxing Authorities |  | (116) |  |  | (64) |  |  | (52) |  |  | — |  |
| Decreases due to Lapses of Applicable Statute of Limitations |  | — |  |  | — |  |  | — |  |  | — |  |
| Total Amount of Unrecognized Tax Benefits as of December 31, 2020 |  | $ | 147 |  |  | $ | 30 |  |  | $ | 83 |  |  | $ | 30 |  |
| Accumulated Deferred Income Taxes Associated with Unrecognized Tax Benefits |  | (69) |  |  | (12) |  |  | (49) |  |  | (8) |  |
| Regulatory Asset—Unrecognized Tax Benefits |  | (15) |  |  | (15) |  |  | — |  |  | — |  |
| Total Amount of Unrecognized Tax Benefits that if Recognized, would Impact the Effective Tax Rate (including Interest and Penalties) |  | $ | 63 |  |  | $ | 3 |  |  | $ | 34 |  |  | $ | 22 |  |
| 2019 |  | PSEG |  | PSE&G |  | PSEG Power |  | Energy Holdings |
|  |  | Millions |
| Total Amount of Unrecognized Tax Benefits as of January 1, 2019 |  | $ | 318 |  |  | $ | 108 |  |  | $ | 151 |  |  | $ | 54 |  |
| Increases as a Result of Positions Taken in a Prior Period |  | 17 |  |  | 5 |  |  | 8 |  |  | 5 |  |
| Decreases as a Result of Positions Taken in a Prior Period |  | (37) |  |  | (1) |  |  | (13) |  |  | (22) |  |
| Increases as a Result of Positions Taken during the Current Period |  | 27 |  |  | 12 |  |  | 15 |  |  | — |  |
| Decreases as a Result of Positions Taken during the Current Period |  | — |  |  | — |  |  | — |  |  | — |  |
| Decreases as a Result of Settlements with Taxing Authorities |  | (4) |  |  | — |  |  | — |  |  | (4) |  |
| Decreases due to Lapses of Applicable Statute of Limitations |  | — |  |  | — |  |  | — |  |  | — |  |
| Total Amount of Unrecognized Tax Benefits as of December 31, 2019 |  | $ | 321 |  |  | $ | 124 |  |  | $ | 161 |  |  | $ | 33 |  |
| Accumulated Deferred Income Taxes Associated with Unrecognized Tax Benefits |  | (184) |  |  | (71) |  |  | (105) |  |  | (7) |  |
| Regulatory Asset—Unrecognized Tax Benefits |  | (46) |  |  | (46) |  |  | — |  |  | — |  |
| Total Amount of Unrecognized Tax Benefits that if Recognized, would Impact the Effective Tax Rate (including Interest and Penalties) |  | $ | 91 |  |  | $ | 7 |  |  | $ | 56 |  |  | $ | 26 |  |
| 2018 |  | PSEG |  | PSE&G |  | PSEG Power |  | Energy Holdings |
|  |  | Millions |
| Total Amount of Unrecognized Tax Benefits as of January 1, 2018 |  | $ | 334 |  |  | $ | 135 |  |  | $ | 142 |  |  | $ | 53 |  |
| Increases as a Result of Positions Taken in a Prior Period |  | 11 |  |  | 4 |  |  | 4 |  |  | 3 |  |
| Decreases as a Result of Positions Taken in a Prior Period |  | (70) |  |  | (31) |  |  | (37) |  |  | (2) |  |
| Increases as a Result of Positions Taken during the Current Period |  | 52 |  |  | 3 |  |  | 48 |  |  | — |  |
| Decreases as a Result of Positions Taken during the Current Period |  | (3) |  |  | (3) |  |  | — |  |  | — |  |
| Decreases as a Result of Settlements with Taxing Authorities |  | (6) |  |  | — |  |  | (6) |  |  | — |  |
| Decreases due to Lapses of Applicable Statute of Limitations |  | — |  |  | — |  |  | — |  |  | — |  |
| Total Amount of Unrecognized Tax Benefits as of December 31, 2018 |  | $ | 318 |  |  | $ | 108 |  |  | $ | 151 |  |  | $ | 54 |  |
| Accumulated Deferred Income Taxes Associated with Unrecognized Tax Benefits |  | (173) |  |  | (57) |  |  | (104) |  |  | (12) |  |
| Regulatory Asset—Unrecognized Tax Benefits |  | (46) |  |  | (46) |  |  | — |  |  | — |  |
| Total Amount of Unrecognized Tax Benefits that if Recognized, would Impact the Effective Tax Rate (including Interest and Penalties) |  | $ | 99 |  |  | $ | 5 |  |  | $ | 47 |  |  | $ | 42 |  |
Interest And Penalties Related To Uncertain Tax Positions | PSEG and its subsidiaries include accrued interest and penalties related to uncertain tax positions required to be recorded as Income Tax Expense in the Consolidated Statements of Operations. Accumulated interest and penalties that are recorded on the Consolidated Balance Sheets on uncertain tax positions were as follows:
|  |  | Accumulated Interest and Penalties on Uncertain Tax Positions as of December 31, |
|  |  | 2020 |  | 2019 |  | 2018 |
|  |  | Millions |
| PSEG |  | $ | 29 |  |  | $ | 40 |  |  | $ | 43 |  |
| PSE&G |  | $ | 9 |  |  | $ | 16 |  |  | $ | 12 |  |
| PSEG Power |  | $ | 5 |  |  | $ | 12 |  |  | $ | 9 |  |
| Energy Holdings |  | $ | 15 |  |  | $ | 13 |  |  | $ | 22 |  |
Possible Decrease In Total Unrecognized Tax Benefits Including Interest | It is reasonably possible that total unrecognized tax benefits will significantly increase or decrease within the next twelve months due to either agreements with various taxing authorities upon audit, the expiration of the Statute of Limitations, or other pending tax matters. These potential increases or decreases are as follows:
| Possible (Increase)/Decrease in Total Unrecognized Tax Benefits |  | Over the next 12 Months |
|  |  | Millions |
| PSEG |  | $ | 12 |  |
| PSE&G |  | $ | 12 |  |
| PSEG Power |  | $ | — |  |
Description Of Income Tax Years By Material Jurisdictions | A description of income tax years that remain subject to examination by material jurisdictions, where an examination has not already concluded are:
|  |  | PSEG |  | PSE&G |  | PSEG Power |
| United States |  |  |  |  |  |  |
| Federal |  | 2017-2019 |  | N/A |  | N/A |
| New Jersey |  | 2011-2019 |  | 2011-2019 |  | N/A |
| Pennsylvania |  | 2017-2019 |  | 2017-2019 |  | N/A |
| Connecticut |  | 2016-2019 |  | N/A |  | N/A |
| Maryland |  | 2017-2019 |  | N/A |  | N/A |
| New York |  | 2017-2019 |  | N/A |  | N/A |
PSEG [Member] |
Income Taxes [Line Items] |
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of reported income tax expense for PSEG with the amount computed by multiplying pre-tax income by the statutory federal income tax rate of 21% is as follows:
|  |  | Years Ended December 31, |
| PSEG |  | 2020 |  | 2019 |  | 2018 |
|  |  | Millions |
| Net Income |  | $ | 1,905 |  |  | $ | 1,693 |  |  | $ | 1,438 |  |
| Income Taxes: |  |  |  |  |  |  |
| Operating Income: |  |  |  |  |  |  |
| Current (Benefit) Expense: |  |  |  |  |  |  |
| Federal |  | $ | 385 |  |  | $ | 84 |  |  | $ | (97) |  |
| State |  | 48 |  |  | 18 |  |  | 83 |  |
| Total Current |  | 433 |  |  | 102 |  |  | (14) |  |
| Deferred Expense (Benefit): |  |  |  |  |  |  |
| Federal |  | (164) |  |  | 3 |  |  | 373 |  |
| State |  | 141 |  |  | 132 |  |  | 71 |  |
| Total Deferred |  | (23) |  |  | 135 |  |  | 444 |  |
| ITC |  | (14) |  |  | 20 |  |  | (13) |  |
| Total Income Tax Expense (Benefit) |  | $ | 396 |  |  | $ | 257 |  |  | $ | 417 |  |
| Pre-Tax Income |  | $ | 2,301 |  |  | $ | 1,950 |  |  | $ | 1,855 |  |
| Tax Computed at Statutory Rate @ 21% |  | $ | 483 |  |  | $ | 410 |  |  | $ | 390 |  |
| Increase (Decrease) Attributable to Flow-Through of Certain Tax Adjustments: |  |  |  |  |  |  |
| State Income Taxes (net of federal income tax) |  | 147 |  |  | 117 |  |  | 123 |  |
| Uncertain Tax Positions |  | 3 |  |  | — |  |  | (24) |  |
| NDT Fund |  | 32 |  |  | 34 |  |  | (13) |  |
| Plant-Related Items |  | (9) |  |  | (2) |  |  | (10) |  |
| Tax Credits |  | (18) |  |  | (18) |  |  | (16) |  |
| Audit Settlement |  | (27) |  |  | — |  |  | — |  |
| Leasing Activities |  | (35) |  |  | — |  |  | — |  |
| Tax Adjustment Credit |  | (205) |  |  | (272) |  |  | (30) |  |
| Deferred Tax Expense (Benefit) - Tax Act |  | — |  |  | — |  |  | 3 |  |
| Bad Debt Flow-Through |  | 28 |  |  | — |  |  | — |  |
| Other |  | (3) |  |  | (12) |  |  | (6) |  |
| Subtotal |  | (87) |  |  | (153) |  |  | 27 |  |
| Total Income Tax Expense (Benefit) |  | $ | 396 |  |  | $ | 257 |  |  | $ | 417 |  |
| Effective Income Tax Rate |  | 17.2 | % |  | 13.2 | % |  | 22.5 | % |
Deferred Income Taxes | The following is an analysis of deferred income taxes for PSEG:
|  |  | As of December 31, |
| PSEG |  | 2020 |  | 2019 |
|  |  | Millions |
| Deferred Income Taxes |  |  |  |  |
| Assets: |  |  |  |  |
| Noncurrent: |  |  |  |  |
| Regulatory Liability Excess Deferred Tax |  | $ | 485 |  |  | $ | 539 |  |
| OPEB |  | 135 |  |  | 151 |  |
| Related to Uncertain Tax Positions |  | 29 |  |  | 97 |  |
| Interest Disallowance Carry Forward |  | 39 |  |  | 76 |  |
| Operating Leases |  | 60 |  |  | 64 |  |
| Other |  | 170 |  |  | 128 |  |
| Total Noncurrent Assets |  | $ | 918 |  |  | $ | 1,055 |  |
| Liabilities: |  |  |  |  |
| Noncurrent: |  |  |  |  |
| Plant-Related Items |  | $ | 5,163 |  |  | $ | 5,051 |  |
| New Jersey Corporate Business Tax |  | 1,016 |  |  | 876 |  |
| Leasing Activities |  | 133 |  |  | 284 |  |
| AROs and NDT Fund |  | 324 |  |  | 277 |  |
| Taxes Recoverable Through Future Rates (net) |  | 114 |  |  | 108 |  |
| Pension Costs |  | 97 |  |  | 98 |  |
| Operating Leases |  | 55 |  |  | 59 |  |
| Other |  | 247 |  |  | 273 |  |
| Total Noncurrent Liabilities |  | $ | 7,149 |  |  | $ | 7,026 |  |
| Summary of Accumulated Deferred Income Taxes: |  |  |  |  |
| Net Noncurrent Deferred Income Tax Liabilities |  | $ | 6,231 |  |  | $ | 5,971 |  |
| ITC |  | 271 |  |  | 285 |  |
| Net Total Noncurrent Deferred Income Taxes and ITC |  | $ | 6,502 |  |  | $ | 6,256 |  |
The deferred tax effect of certain assets and liabilities is presented in the table above net of the deferred tax effect associated with the respective regulatory deferrals.
Public Service Electric and Gas Company |
Income Taxes [Line Items] |
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of reported income tax expense for PSE&G with the amount computed by multiplying pre-tax income by the statutory federal income tax rate of 21% is as follows:
|  |  | Years Ended December 31, |
| PSE&G |  | 2020 |  | 2019 |  | 2018 |
|  |  | Millions |
| Net Income |  | $ | 1,327 |  |  | $ | 1,250 |  |  | $ | 1,067 |  |
| Income Taxes: |  |  |  |  |  |  |
| Operating Income: |  |  |  |  |  |  |
| Current (Benefit) Expense: |  |  |  |  |  |  |
| Federal |  | $ | 179 |  |  | $ | 121 |  |  | $ | (62) |  |
| State |  | 8 |  |  | — |  |  | 1 |  |
| Total Current |  | 187 |  |  | 121 |  |  | (61) |  |
| Deferred Expense (Benefit): |  |  |  |  |  |  |
| Federal |  | (71) |  |  | (156) |  |  | 287 |  |
| State |  | 128 |  |  | 117 |  |  | 122 |  |
| Total Deferred |  | 57 |  |  | (39) |  |  | 409 |  |
| ITC |  | (4) |  |  | 11 |  |  | (4) |  |
| Total Income Tax Expense |  | $ | 240 |  |  | $ | 93 |  |  | $ | 344 |  |
| Pre-Tax Income |  | $ | 1,567 |  |  | $ | 1,343 |  |  | $ | 1,411 |  |
| Tax Computed at Statutory Rate @ 21% |  | $ | 329 |  |  | $ | 282 |  |  | $ | 296 |  |
| Increase (Decrease) Attributable to Flow-Through of Certain Tax Adjustments: |  |  |  |  |  |  |
| State Income Taxes (net of federal income tax) |  | 106 |  |  | 92 |  |  | 98 |  |
| Uncertain Tax Positions |  | 4 |  |  | 1 |  |  | (1) |  |
| Plant-Related Items |  | (9) |  |  | (2) |  |  | (10) |  |
| Tax Credits |  | (9) |  |  | (8) |  |  | (8) |  |
| Audit Settlement |  | (2) |  |  | — |  |  | — |  |
| Tax Adjustment Credit |  | (205) |  |  | (272) |  |  | (30) |  |
| Bad Debt Flow-Through |  | 28 |  |  | — |  |  | — |  |
| Other |  | (2) |  |  | — |  |  | (1) |  |
| Subtotal |  | (89) |  |  | (189) |  |  | 48 |  |
| Total Income Tax Expense |  | $ | 240 |  |  | $ | 93 |  |  | $ | 344 |  |
| Effective Income Tax Rate |  | 15.3 | % |  | 6.9 | % |  | 24.4 | % |
Deferred Income Taxes | The following is an analysis of deferred income taxes for PSE&G:
|  |  | As of December 31, |
| PSE&G |  | 2020 |  | 2019 |
|  |  | Millions |
| Deferred Income Taxes |  |  |  |  |
| Assets: |  |  |  |  |
| Noncurrent: |  |  |  |  |
| Regulatory Liability Excess Deferred Tax |  | $ | 485 |  |  | $ | 539 |  |
| OPEB |  | 82 |  |  | 97 |  |
| Related to Uncertain Tax Positions |  | — |  |  | 42 |  |
| Operating Leases |  | 21 |  |  | 21 |  |
| Other |  | 92 |  |  | 55 |  |
| Total Noncurrent Assets |  | $ | 680 |  |  | $ | 754 |  |
| Liabilities: |  |  |  |  |
| Noncurrent: |  |  |  |  |
| Plant-Related Items |  | $ | 3,874 |  |  | $ | 3,754 |  |
| New Jersey Corporate Business Tax |  | 721 |  |  | 588 |  |
| Pension Costs |  | 166 |  |  | 160 |  |
| Taxes Recoverable Through Future Rates (net) |  | 114 |  |  | 108 |  |
| Conservation Costs |  | 61 |  |  | 44 |  |
| Operating Leases |  | 21 |  |  | 21 |  |
| Related to Uncertain Tax Positions |  | 5 |  |  | — |  |
| Other |  | 161 |  |  | 183 |  |
| Total Noncurrent Liabilities |  | $ | 5,123 |  |  | $ | 4,858 |  |
| Summary of Accumulated Deferred Income Taxes: |  |  |  |  |
| Net Noncurrent Deferred Income Tax Liabilities |  | $ | 4,443 |  |  | $ | 4,104 |  |
| ITC |  | 81 |  |  | 85 |  |
| Net Total Noncurrent Deferred Income Taxes and ITC |  | $ | 4,524 |  |  | $ | 4,189 |  |
The deferred tax effect of certain assets and liabilities is presented in the table above net of the deferred tax effect associated with the respective regulatory deferrals.
PSEG Power LLC |
Income Taxes [Line Items] |
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of reported income tax expense for PSEG Power with the amount computed by multiplying pre-tax income by the statutory federal income tax rate of 21% is as follows:
|  |  | Years Ended December 31, |
| PSEG Power |  | 2020 |  | 2019 |  | 2018 |
|  |  | Millions |
| Net Income |  | $ | 594 |  |  | $ | 468 |  |  | $ | 365 |  |
| Income Taxes: |  |  |  |  |  |  |
| Operating Income: |  |  |  |  |  |  |
| Current (Benefit) Expense: |  |  |  |  |  |  |
| Federal |  | $ | 135 |  |  | $ | (48) |  |  | $ | (164) |  |
| State |  | (7) |  |  | 3 |  |  | 24 |  |
| Total Current |  | 128 |  |  | (45) |  |  | (140) |  |
| Deferred Expense (Benefit): |  |  |  |  |  |  |
| Federal |  | 39 |  |  | 208 |  |  | 214 |  |
| State |  | 31 |  |  | 31 |  |  | 1 |  |
| Total Deferred |  | 70 |  |  | 239 |  |  | 215 |  |
| ITC |  | (10) |  |  | 9 |  |  | (9) |  |
| Total Income Tax Expense (Benefit) |  | $ | 188 |  |  | $ | 203 |  |  | $ | 66 |  |
| Pre-Tax Income |  | $ | 782 |  |  | $ | 671 |  |  | $ | 431 |  |
| Tax Computed at Statutory Rate @ 21% |  | $ | 164 |  |  | $ | 141 |  |  | $ | 91 |  |
| Increase (Decrease) Attributable to Flow-Through of Certain Tax Adjustments: |  |  |  |  |  |  |
| State Income Taxes (net of federal income tax) |  | 18 |  |  | 25 |  |  | 21 |  |
| NDT Fund |  | 32 |  |  | 34 |  |  | (13) |  |
| Tax Credits |  | (9) |  |  | (10) |  |  | (7) |  |
| Uncertain Tax Positions |  | 5 |  |  | 11 |  |  | (24) |  |
| Audit Settlement |  | (21) |  |  | — |  |  | — |  |
| Deferred Tax Benefit - Tax Act |  | — |  |  | — |  |  | (1) |  |
| Other |  | (1) |  |  | 2 |  |  | (1) |  |
| Subtotal |  | 24 |  |  | 62 |  |  | (25) |  |
| Total Income Tax Expense (Benefit) |  | $ | 188 |  |  | $ | 203 |  |  | $ | 66 |  |
| Effective Income Tax Rate |  | 24.0 | % |  | 30.3 | % |  | 15.3 | % |
Deferred Income Taxes | The following is an analysis of deferred income taxes for PSEG Power:
|  |  | As of December 31, |
| PSEG Power |  | 2020 |  | 2019 |
|  |  | Millions |
| Deferred Income Taxes |  |  |  |  |
| Assets: |  |  |  |  |
| Noncurrent: |  |  |  |  |
| Related to Uncertain Tax Positions |  | $ | 38 |  |  | $ | 72 |  |
| Pension Costs |  | 68 |  |  | 61 |  |
| OPEB |  | 41 |  |  | 40 |  |
| Operating Leases |  | 13 |  |  | 15 |  |
| Interest Disallowance Carry Forward |  | 6 |  |  | 12 |  |
| Contractual Liabilities & Environmental Costs |  | 6 |  |  | 7 |  |
| Other |  | 36 |  |  | 30 |  |
| Total Noncurrent Assets |  | $ | 208 |  |  | $ | 237 |  |
| Liabilities: |  |  |  |  |
| Noncurrent: |  |  |  |  |
| Plant-Related Items |  | $ | 1,286 |  |  | $ | 1,292 |  |
| New Jersey Corporate Business Tax |  | 308 |  |  | 282 |  |
| AROs and NDT Fund |  | 325 |  |  | 278 |  |
| Operating Leases |  | 13 |  |  | 15 |  |
| Other |  | 21 |  |  | 45 |  |
| Total Noncurrent Liabilities |  | $ | 1,953 |  |  | $ | 1,912 |  |
| Summary of Accumulated Deferred Income Taxes: |  |  |  |  |
| Net Noncurrent Deferred Income Tax Liabilities |  | $ | 1,745 |  |  | $ | 1,675 |  |
| ITC |  | 191 |  |  | 201 |  |
| Net Total Noncurrent Deferred Income Taxes and ITC |  | $ | 1,936 |  |  | $ | 1,876 |  |

X
- Definition Income Taxes [Line Items] + References No definition available. + Details
Name: | pseg_IncomeTaxesLineItems
Namespace Prefix: | pseg_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Interest and penalties related to unrecognized tax benefits [Table Text Block] + References No definition available. + Details
Name: | pseg_ScheduleOfInterestAndPenaltiesRelatedToUnrecognizedTaxBenefitsTableTextBlock
Namespace Prefix: | pseg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=121610041&loc=d3e36027-109320 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
Name: | us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=121610041&loc=d3e36027-109320 + Details
Name: | us-gaap_SummaryOfIncomeTaxExaminationsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months, typically including the nature of the uncertainty, the event(s) that could cause a material change, and an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made. An unrecognized tax benefit is the difference between a tax position taken in a tax return and the amounts recognized in the financial statements for which it is more likely than not, based on the technical merits of the position, that the tax position will not be sustained upon examination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
Name: | us-gaap_SummaryOfPositionsForWhichSignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_ParentCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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