XML 97 R76.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Regulatory Assets And Liabilities - (Schedule Of Regulatory Assets and Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Sep. 30, 2024 | Dec. 31, 2023 | Sep. 30, 2018
--- | --- | --- | --- | ---
Regulatory Assets And Liabilities [Line Items] |  |  |  |
Regulatory Assets, Current | $ 516 |  | $ 273 |
Regulatory Assets, Noncurrent | 6,125 |  | 5,157 |
Regulatory Liabilities, Current | 555 |  | 349 |
Regulatory Liabilities, Noncurrent | 2,271 |  | 2,075 |
Public Service Electric and Gas Company |  |  |  |
Regulatory Assets And Liabilities [Line Items] |  |  |  |
Total Regulatory Assets | 6,641 |  | 5,430 |
Regulatory Assets, Current | 516 |  | 273 |
Regulatory Assets, Noncurrent | 6,125 |  | 5,157 |
Total Regulatory Liabilities | 2,826 |  | 2,424 |
Regulatory Liabilities, Current | 555 |  | 349 |
Regulatory Liabilities, Noncurrent | 2,271 |  | 2,075 |
Public Service Electric and Gas Company | Tax Adjustment Credit [Member] |  |  |  |
Regulatory Assets And Liabilities [Line Items] |  |  |  |
Total Regulatory Assets |  | $ 509 |  | $ 581
Public Service Electric and Gas Company | Deferred Income Taxes [Member] |  |  |  |
Regulatory Assets And Liabilities [Line Items] |  |  |  |
Total Regulatory Assets | 2,012 |  | 1,343 |
Public Service Electric and Gas Company | Pension and Other Postretirement Benefit Costs [Member] |  |  |  |
Regulatory Assets And Liabilities [Line Items] |  |  |  |
Total Regulatory Assets | 1,330 |  | 1,427 |
Public Service Electric and Gas Company | Green Program Recovery Charges [Member] |  |  |  |
Regulatory Assets And Liabilities [Line Items] |  |  |  |
Total Regulatory Assets | 1,251 |  | 827 |
Public Service Electric and Gas Company | Conservation Incentive Program [Member] |  |  |  |
Regulatory Assets And Liabilities [Line Items] |  |  |  |
Total Regulatory Assets | 261 |  | 232 |
Public Service Electric and Gas Company | Clean Energy Future - Energy Cloud [Member] |  |  |  |
Regulatory Assets And Liabilities [Line Items] |  |  |  |
Total Regulatory Assets | 233 |  | 153 |
Public Service Electric and Gas Company | Conditional Asset Retirement Obligation [Member] |  |  |  |
Regulatory Assets And Liabilities [Line Items] |  |  |  |
Total Regulatory Assets | 221 |  | 210 |
Public Service Electric and Gas Company | Societal Benefits Charges Sbc [Member] |  |  |  |
Regulatory Assets And Liabilities [Line Items] |  |  |  |
Total Regulatory Assets | 211 |  | 155 |
Public Service Electric and Gas Company | Manufactured Gas Plant Remediation Costs [Member] |  |  |  |
Regulatory Assets And Liabilities [Line Items] |  |  |  |
Total Regulatory Assets | 210 |  | 199 |
Public Service Electric and Gas Company | Electric Cost Of Removal [Member] |  |  |  |
Regulatory Assets And Liabilities [Line Items] |  |  |  |
Total Regulatory Assets | 195 |  | 172 |
Public Service Electric and Gas Company | New Jersey Clean Energy Program [Member] |  |  |  |
Regulatory Assets And Liabilities [Line Items] |  |  |  |
Total Regulatory Assets | 145 |  | 145 |
Public Service Electric and Gas Company | COVID-19 Deferral [Member] |  |  |  |
Regulatory Assets And Liabilities [Line Items] |  |  |  |
Total Regulatory Assets | 131 |  | 131 |
Public Service Electric and Gas Company | Base Rate Case [Member] |  |  |  |
Regulatory Assets And Liabilities [Line Items] |  |  |  |
Total Regulatory Assets | 108 |  | 0 |
Public Service Electric and Gas Company | Remediation Adjustment Clause Other Sbc [Member] |  |  |  |
Regulatory Assets And Liabilities [Line Items] |  |  |  |
Total Regulatory Assets | 102 |  | 110 |
Public Service Electric and Gas Company | Clean Energy Future-Electric Vehicles [Member] |  |  |  |
Regulatory Assets And Liabilities [Line Items] |  |  |  |
Total Regulatory Assets | 51 |  | 27 |
Public Service Electric and Gas Company | Deferred Storm Costs [Member] |  |  |  |
Regulatory Assets And Liabilities [Line Items] |  |  |  |
Total Regulatory Assets | 0 |  | 109 |
Public Service Electric and Gas Company | Other Regulatory Assets [Member] |  |  |  |
Regulatory Assets And Liabilities [Line Items] |  |  |  |
Total Regulatory Assets | 180 |  | 190 |
Public Service Electric and Gas Company | Excess Deferred Income Taxes [Member] |  |  |  |
Regulatory Assets And Liabilities [Line Items] |  |  |  |
Total Regulatory Liabilities | 2,619 |  | 2,245 |
Public Service Electric and Gas Company | Gas Costs - BGSS [Member] |  |  |  |
Regulatory Assets And Liabilities [Line Items] |  |  |  |
Total Regulatory Liabilities | 145 |  | 97 |
Public Service Electric and Gas Company | Other [Member] |  |  |  |
Regulatory Assets And Liabilities [Line Items] |  |  |  |
Total Regulatory Liabilities | $ 62 |  | $ 82 |

X
- Definition Regulatory Assets And Liabilities [Line Items]. + References No definition available. + Details
Name: | peg_RegulatoryAssetsAndLiabilitiesLineItems
Namespace Prefix: | peg_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount for the individual regulatory asset as itemized in a table of regulatory assets as of the end of the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 980 -SubTopic 340 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478742/980-340-50-1 + Details
Name: | us-gaap_RegulatoryAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are expected to be recovered through revenue sources within one year or the normal operating cycle, if longer. Such costs are capitalized if they meet both of the following criteria: a. It is probable that future revenue in an amount at least equal to the capitalized cost will result from inclusion of that cost in allowable costs for rate-making purposes. b. Based on available evidence, the future revenue will be provided to permit recovery of the previously incurred cost rather than to provide for expected levels of similar future costs. If the revenue will be provided through an automatic rate-adjustment clause, this criterion requires that the regulator's intent clearly be to permit recovery of the previously incurred cost. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 980 -SubTopic 340 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478742/980-340-50-1 + Details
Name: | us-gaap_RegulatoryAssetsCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are not expected to be recovered through revenue sources within one year or the normal operating cycle if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 980 -SubTopic 340 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478742/980-340-50-1 + Details
Name: | us-gaap_RegulatoryAssetsNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount for the individual regulatory liability as itemized in a table of regulatory liabilities as of the end of the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 980 -SubTopic 405 -Name Accounting Standards Codification -Section 25 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477571/980-405-25-1 + Details
Name: | us-gaap_RegulatoryLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount for the individual regulatory current liability as itemized in a table of regulatory current liabilities as of the end of the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 980 -SubTopic 405 -Name Accounting Standards Codification -Section 25 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477571/980-405-25-1 + Details
Name: | us-gaap_RegulatoryLiabilityCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount for the individual regulatory noncurrent liability as itemized in a table of regulatory noncurrent liabilities as of the end of the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_RegulatoryLiabilityNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=peg_TaxAdjustmentCreditMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=us-gaap_DeferredIncomeTaxChargesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=peg_PensionAndOtherPostretirementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=peg_SolarOrEeRecoveryChargeRrcMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=peg_ConservationIncentiveProgramMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=peg_CleanEnergyFutureEnergyCloudMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=peg_ConditionalAssetRetirementObligationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=peg_SocietalBenefitsChargesSbcMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=peg_ManufacturedGasPlantRemediationCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=peg_ElectricCostOfRemovalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=peg_NewJerseyCleanEnergyProgramMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=peg_COVID19DeferralMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=peg_BaseRateCaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=peg_RemediationAdjustmentClauseOtherSbcMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=peg_CleanEnergyFutureElectricVehiclesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=peg_DeferredStormCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=peg_OtherRegulatoryAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryLiabilityAxis=peg_ExcessDeferredIncomeTaxesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryLiabilityAxis=peg_GasCostsBGSSMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RegulatoryLiabilityAxis=peg_OtherRegulatoryLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |