XML 78 R56.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Other Income and Deductions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Other Income and Deductions Disclosure [Abstract] |
Schedule Of Other Income |
|  |  | PSE&G |  | Other (A) |  | Consolidated Total |
|  |  | Millions |
| Year Ended December 31, 2021 |  |  |  |  |  |  |
| NDT Fund Interest and Dividends |  | $ | — |  |  | $ | 59 |  |  | $ | 59 |  |
| Allowance for Funds Used During Construction |  | 71 |  |  | — |  |  | 71 |  |
| Solar Loan Interest |  | 13 |  |  | — |  |  | 13 |  |
| Donations |  | (1) |  |  | (21) |  |  | (22) |  |
| Purchase of Tax Losses under New Jersey Technology Tax Benefit Transfer Program |  | — |  |  | (19) |  |  | (19) |  |
| Other |  | 5 |  |  | (9) |  |  | (4) |  |
| Total Other Income (Deductions) |  | $ | 88 |  |  | $ | 10 |  |  | $ | 98 |  |
| Year Ended December 31, 2020 |  |  |  |  |  |  |
| NDT Fund Interest and Dividends |  | $ | — |  |  | $ | 52 |  |  | $ | 52 |  |
| Allowance for Funds Used During Construction |  | 87 |  |  | — |  |  | 87 |  |
| Solar Loan Interest |  | 15 |  |  | — |  |  | 15 |  |
| Donations |  | — |  |  | (3) |  |  | (3) |  |
| Purchase of Tax Losses under New Jersey Technology Tax Benefit Transfer Program |  | — |  |  | (36) |  |  | (36) |  |
| Other |  | 6 |  |  | (6) |  |  | — |  |
| Total Other Income (Deductions) |  | $ | 108 |  |  | $ | 7 |  |  | $ | 115 |  |
| Year Ended December 31, 2019 |  |  |  |  |  |  |
| NDT Fund Interest and Dividends |  | $ | — |  |  | $ | 57 |  |  | $ | 57 |  |
| Allowance for Funds Used During Construction |  | 59 |  |  | — |  |  | 59 |  |
| Solar Loan Interest |  | 16 |  |  | — |  |  | 16 |  |
| Donations |  | — |  |  | (11) |  |  | (11) |  |
| Other |  | 8 |  |  | (4) |  |  | 4 |  |
| Total Other Income (Deductions) |  | $ | 83 |  |  | $ | 42 |  |  | $ | 125 |  |
(A)Other consists of activity at PSEG (as parent company), PSEG Power, Energy Holdings, Services, PSEG LI and intercompany eliminations.

X
- Definition Other Income and Deductions Disclosure [Abstract] + References No definition available. + Details
Name: | pseg_OtherIncomeandDeductionsDisclosureAbstract
Namespace Prefix: | pseg_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the detailed components of other nonoperating income. May include methodology, assumptions and amounts for: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration