XML 101 R86.htm IDEA: XBRL DOCUMENT
v3.24.2

Other Income (Deductions) (Schedule Of Other Income (Deductions)) (Detail) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Component of Other Income (Deductions) [Line Items] |  |  |  |  |  |  |
NDT Fund Interest and Dividends |  | $ 23 | $ 19 | $ 40 |  | $ 34 |
Allowance for Funds Used During Construction |  | 9 | 15 | 20 |  | 30 |
Solar Loan Interest |  | 1 | 2 | 3 |  | 4 |
Interest Income, Other |  | 12 | 14 | 19 |  | 23 |
Other |  | 2 | (1) | 0 |  | 0 |
Net Other Income (Deductions) |  | 47 | 49 | 82 |  | 91 |
Public Service Electric and Gas Company [Member] |  |  |  |  |  |  |
Component of Other Income (Deductions) [Line Items] |  |  |  |  |  |  |
NDT Fund Interest and Dividends |  | 0 | 0 | 0 |  | 0 |
Allowance for Funds Used During Construction |  | 9 | 15 | 20 |  | 30 |
Solar Loan Interest |  | 1 | 2 | 3 |  | 4 |
Interest Income, Other |  | 1 | 5 | 3 |  | 7 |
Other |  | 5 | 1 | 6 |  | 3 |
Net Other Income (Deductions) |  | 16 | 23 | 32 |  | 44 |
PSEG Power & Other |  |  |  |  |  |  |
Component of Other Income (Deductions) [Line Items] |  |  |  |  |  |  |
NDT Fund Interest and Dividends | [1] | 23 | 19 | 40 |  | 34 |
Allowance for Funds Used During Construction | [1] | 0 | 0 | 0 |  | 0 |
Solar Loan Interest | [1] | 0 | 0 | 0 |  | 0 |
Interest Income, Other |  | 11 | 9 | 16 | [1] | 16 | [1]
Other | [1] | (3) | (2) | (6) |  | (3) |
Net Other Income (Deductions) | [1] | $ 31 | $ 26 | $ 50 |  | $ 47 |
[1] | (A)PSEG Power & Other consists of activity at PSEG Power, Energy Holdings, PSEG LI, Services, PSEG (parent company) and intercompany eliminations.

X
- Definition [Line Items] for Component of Other Income [Table] + References No definition available. + Details
Name: | pseg_ComponentofOtherIncomeLineItems
Namespace Prefix: | pseg_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Other nonoperating income, other + References No definition available. + Details
Name: | pseg_OtherNonoperatingIncomeOther
Namespace Prefix: | pseg_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Solar loan interest + References No definition available. + Details
Name: | pseg_SolarLoanInterest
Namespace Prefix: | pseg_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of interest income earned from interest bearing assets classified as other. + References No definition available. + Details
Name: | us-gaap_InterestIncomeOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(7)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(7)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_InvestmentIncomeInterestAndDividend
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of income (expense) related to nonoperating activities, classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(9)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_OtherNonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The component of the allowance for funds used during construction during the period based on an assumed rate of return on equity funds used in financing the construction of regulated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 980 -SubTopic 835 -Section 25 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478698/980-835-25-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 980 -SubTopic 835 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479123/980-835-45-1 + Details
Name: | us-gaap_PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

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