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Income Taxes - Schedule Of Effective Tax Rates (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Taxes [Line Items] |  |  |
Net Income | $ 1,772 | $ 2,563 | $ 1,031
Current Expense (Benefit): |  |  |
Federal | (225) | 144 | 262
State | 15 | 19 | (30)
Total Current | (210) | 163 | 232
Deferred Expense (Benefit): |  |  |
Federal | 129 | 109 | (335)
State | 140 | 253 | 80
Total Deferred | 269 | 362 | (255)
ITC | (6) | (7) | (6)
Total Income Tax Expense (Benefit) | 53 | 518 | (29)
Pre-Tax Income | 1,825 | 3,081 | 1,002
Tax Computed at Statutory Rate | 383 | 647 | 210
Increase (Decrease) Attributable to Flow-Through of Certain Tax Adjustments: |  |  |
State Income Taxes (net of federal income tax) | 122 | 215 | 41
Uncertain Tax Positions | 95 | (14) | (22)
NDT Fund | 21 | 26 | (22)
Plant-Related Items | 5 | (7) | (6)
Tax Credits | (361) | (10) | (10)
Audit Settlement | 0 | (7) | 0
Leasing Activities | 0 | (22) | 0
GPRC-CEF-EE | (52) | (52) | (37)
Tax Adjustment Credit | (145) | (232) | (193)
Bad Debt Flow-Through | (14) | (9) | (1)
Other | (1) | (17) | 11
Subtotal | (330) | (129) | (239)
Total Income Tax Expense (Benefit) | $ 53 | $ 518 | $ (29)
Effective Income Tax Rate | 2.90% | 16.80% | (2.90%)
Public Service Electric and Gas Company [Member] |  |  |
Income Taxes [Line Items] |  |  |
Net Income | $ 1,547 | $ 1,515 | $ 1,565
Current Expense (Benefit): |  |  |
Federal | (67) | 127 | 130
State | 0 | 4 | 0
Total Current | (67) | 131 | 130
Deferred Expense (Benefit): |  |  |
Federal | 209 | (113) | (17)
State | 162 | 149 | 159
Total Deferred | 371 | 36 | 142
ITC | (6) | (7) | (5)
Total Income Tax Expense (Benefit) | 298 | 160 | 267
Pre-Tax Income | 1,845 | 1,675 | 1,832
Tax Computed at Statutory Rate | 387 | 352 | 385
Increase (Decrease) Attributable to Flow-Through of Certain Tax Adjustments: |  |  |
State Income Taxes (net of federal income tax) | 128 | 121 | 126
Uncertain Tax Positions | 0 | (9) | 2
Plant-Related Items | 5 | (7) | (6)
Tax Credits | (9) | (9) | (9)
GPRC-CEF-EE | (52) | (52) | (37)
Tax Adjustment Credit | (145) | (232) | (193)
Bad Debt Flow-Through | (14) | (9) | (1)
Other | (2) | 5 | 0
Subtotal | (89) | (192) | (118)
Total Income Tax Expense (Benefit) | $ 298 | $ 160 | $ 267
Effective Income Tax Rate | 16.20% | 9.60% | 14.60%

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