XML 61 R46.htm IDEA: XBRL DOCUMENT
v3.22.1

Financial Information By Business Segments (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Segment Reporting [Abstract] |
Financial Information By Business Segments |
|  | PSE&G |  | PSEG Power |  | Other (A) |  | Eliminations (B) |  | Consolidated Total |
|  | Millions |
| Three Months Ended March 31, 2022 |  |  |  |  |  |  |  |  |  |
| Operating Revenues | $ | 2,284 |  |  | $ | 460 |  |  | $ | 153 |  |  | $ | (584) |  |  | $ | 2,313 |  |
| Net Income (Loss) | 509 |  |  | (519) |  |  | 8 |  |  | — |  |  | (2) |  |
| Gross Additions to Long-Lived Assets | 628 |  |  | 56 |  |  | 2 |  |  | — |  |  | 686 |  |
| Three Months Ended March 31, 2021 |  |  |  |  |  |  |  |  |  |
| Operating Revenues | $ | 2,073 |  |  | $ | 1,167 |  |  | $ | 151 |  |  | $ | (502) |  |  | $ | 2,889 |  |
| Net Income (Loss) | 477 |  |  | 161 |  |  | 10 |  |  | — |  |  | 648 |  |
| Gross Additions to Long-Lived Assets | 586 |  |  | 46 |  |  | 1 |  |  | — |  |  | 633 |  |
| As of March 31, 2022 |  |  |  |  |  |  |  |  |  |
| Total Assets | $ | 38,399 |  |  | $ | 7,536 |  |  | $ | 3,135 |  |  | $ | (1,296) |  |  | $ | 47,774 |  |
| Investments in Equity Method Subsidiaries | $ | — |  |  | $ | 65 |  |  | $ | 124 |  |  | $ | — |  |  | $ | 189 |  |
| As of December 31, 2021 |  |  |  |  |  |  |  |  |  |
| Total Assets | $ | 37,198 |  |  | $ | 9,777 |  |  | $ | 5,150 |  |  | $ | (3,126) |  |  | $ | 48,999 |  |
| Investments in Equity Method Subsidiaries | $ | — |  |  | $ | 62 |  |  | $ | 111 |  |  | $ | — |  |  | $ | 173 |  |
(A)Includes amounts applicable to Energy Holdings and PSEG LI, which are below the quantitative threshold for separate disclosure as reportable segments. Other also includes amounts applicable to PSEG (parent company) and Services. (B)Intercompany eliminations primarily relate to intercompany transactions between PSE&G and PSEG Power. For a further discussion of the intercompany transactions between PSE&G and PSEG Power, see Note 20. Related-Party Transactions.

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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