XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.25.3

Financing Receivables (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Public Service Electric and Gas Company [Member] |
Schedule of Financial Receivables [Line Items] |
Schedule of Credit Risk Profile Based on Payment Activity | The following table reflects the outstanding loans by class of customer, none of which would be considered “non-performing.”
|  |  | As of |  |
| Outstanding Loans by Class of Customers |  | September 30, 2025 |  |  | December 31, 2024 |  |
|  |  | Millions |  |
| Commercial/Industrial |  | $ | 22 |  |  | $ | 38 |  |
| Residential |  |  | 1 |  |  |  | 2 |  |
| Total |  |  | 23 |  |  |  | 40 |  |
| Current Portion (included in Accounts Receivable) |  |  | (12 | ) |  |  | (17 | ) |
| Noncurrent Portion (included in Long-Term Investments) |  | $ | 11 |  |  | $ | 23 |  |
The solar loans originated under the remaining Solar Loan Programs are comprised as follows:
| Programs |  | Balance as of September 30, 2025 |  |  | Funding Provided |  | Residential Loan Term |  | Non-Residential Loan Term |
|  |  | Millions |  |  |  |  |  |  |  |
| Solar Loan II |  | $ | 11 |  |  | prior to 2015 |  | 10 years |  | 15 years |
| Solar Loan III |  |  | 12 |  |  | prior to 2022 |  | 10 years |  | 10 years |
| Total |  | $ | 23 |  |  |  |  |  |  |  |
The average life of loans paid in full is 8 years, which is lower than the loan terms of 10 to 15 years due to the generation of SRECs being greater than expected and/or cash payments made to the loan. Payments on all outstanding loans were current as of September 30, 2025 and have an average remaining life of approximately 2 years. There are no remaining residential loans outstanding under the Solar Loan I and II programs and less than $1 million of commercial loans outstanding under the Solar Loan I program.
Energy Holdings [Member] |
Schedule of Financial Receivables [Line Items] |
Schedule of Gross and Net Lease Investment | The following table shows Energy Holdings’ gross and net lease investments as of September 30, 2025 and December 31, 2024.
|  |  | As of |  |
|  |  | September 30, 2025 |  |  | December 31, 2024 |  |
|  |  | Millions |  |
| Lease Receivables (net of Non-Recourse Debt) |  | $ | 178 |  |  | $ | 200 |  |
| Estimated Residual Value of Leased Assets |  |  | — |  |  |  | — |  |
| Total Investment in Rental Receivables |  |  | 178 |  |  |  | 200 |  |
| Unearned and Deferred Income |  |  | (42 | ) |  |  | (50 | ) |
| Gross Investments in Leases |  |  | 136 |  |  |  | 150 |  |
| Deferred Tax Liabilities |  |  | (30 | ) |  |  | (33 | ) |
| Net Investments in Leases |  | $ | 106 |  |  | $ | 117 |  |
Schedule of Lease Receivables, Net of Nonrecourse Debt, Associated With Leveraged Lease Portfolio Based on Counterparty Credit Rating | The corresponding receivables associated with the lease portfolio are reflected as follows, net of non-recourse debt. The ratings in the table represent the ratings of the entities providing payment assurance to Energy Holdings.
|  |  | Lease Receivables, Net of Non-Recourse Debt |  |
| Counterparties' Standard & Poor's (S&P) Credit Rating as of September 30, 2025 |  | As of September 30, 2025 |  |
|  |  | Millions |  |
| AA |  | $ | 6 |  |
| A- |  |  | 149 |  |
| BBB+ |  |  | 23 |  |
| Total |  | $ | 178 |  |

X
- Definition Schedule of Lease Receivables Net of Nonrecourse Debt Associated with Leveraged Lease Portfolio Based On Counterparty Credit Rating [Text Block] + References No definition available. + Details
Name: | peg_ScheduleOfLeaseReceivablesNetOfNonrecourseDebtAssociatedWithLeveragedLeasePortfolioBasedOnCounterpartyCreditRatingTextBlock
Namespace Prefix: | peg_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Financial Receivables [Line Items] + References No definition available. + Details
Name: | peg_ScheduleofFinancialReceivablesLineItems
Namespace Prefix: | peg_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of the investment in leveraged leases. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481161/840-30-50-5 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 50 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479711/842-50-50-1 + Details
Name: | us-gaap_ScheduleOfComponentsOfLeveragedLeaseInvestmentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 275 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-18 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 275 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-20 + Details
Name: | us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

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