XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.25.3

Net Other Income (Deductions) | 9 Months Ended
--- | ---
Sep. 30, 2025
Component of Other Income (Deductions) [Line Items] |
Net Other Income (Deductions) | Note 12. Net Other Income (Deductions)
|  |  | PSE&G |  |  | PSEG Power & Other (A) |  |  | Consolidated |  |
|  |  | Millions |  |
| Three Months Ended September 30, 2025 |  |  |  |  |  |  |  |  |  |
| NDT Fund Interest and Dividends |  | $ | — |  |  | $ | 22 |  |  | $ | 22 |  |
| Allowance for Funds Used During Construction |  |  | 12 |  |  |  | — |  |  |  | 12 |  |
| Other Interest |  |  | 3 |  |  |  | 4 |  |  |  | 7 |  |
| Other |  |  | 1 |  |  |  | (3 | ) |  |  | (2 | ) |
| Total Net Other Income (Deductions) |  | $ | 16 |  |  | $ | 23 |  |  | $ | 39 |  |
| Nine Months Ended September 30, 2025 |  |  |  |  |  |  |  |  |  |
| NDT Fund Interest and Dividends |  | $ | — |  |  | $ | 67 |  |  | $ | 67 |  |
| Allowance for Funds Used During Construction |  |  | 33 |  |  |  | — |  |  |  | 33 |  |
| Solar Loan Interest |  |  | 2 |  |  |  | — |  |  |  | 2 |  |
| Other Interest |  |  | 10 |  |  |  | 16 |  |  |  | 26 |  |
| Other |  |  | 3 |  |  |  | (9 | ) |  |  | (6 | ) |
| Total Net Other Income (Deductions) |  | $ | 48 |  |  | $ | 74 |  |  | $ | 122 |  |
| Three Months Ended September 30, 2024 |  |  |  |  |  |  |  |  |  |
| NDT Fund Interest and Dividends |  | $ | — |  |  | $ | 21 |  |  | $ | 21 |  |
| Allowance for Funds Used During Construction |  |  | 11 |  |  |  | — |  |  |  | 11 |  |
| Solar Loan Interest |  |  | 1 |  |  |  | — |  |  |  | 1 |  |
| Other Interest |  |  | 4 |  |  |  | 3 |  |  |  | 7 |  |
| Other |  |  | 2 |  |  |  | (5 | ) |  |  | (3 | ) |
| Total Net Other Income (Deductions) |  | $ | 18 |  |  | $ | 19 |  |  | $ | 37 |  |
| Nine Months Ended September 30, 2024 |  |  |  |  |  |  |  |  |  |
| NDT Fund Interest and Dividends |  | $ | — |  |  | $ | 61 |  |  | $ | 61 |  |
| Allowance for Funds Used During Construction |  |  | 31 |  |  |  | — |  |  |  | 31 |  |
| Solar Loan Interest |  |  | 4 |  |  |  | — |  |  |  | 4 |  |
| Other Interest |  |  | 7 |  |  |  | 19 |  |  |  | 26 |  |
| Other |  |  | 8 |  |  |  | (11 | ) |  |  | (3 | ) |
| Total Net Other Income (Deductions) |  | $ | 50 |  |  | $ | 69 |  |  | $ | 119 |  |
(A) PSEG Power & Other consists of activity at PSEG Power, Energy Holdings, PSEG LI, Services, PSEG (parent company) and intercompany eliminations.
Public Service Electric and Gas Company [Member] |
Component of Other Income (Deductions) [Line Items] |
Net Other Income (Deductions) | Note 12. Net Other Income (Deductions)
|  |  | PSE&G |  |  | PSEG Power & Other (A) |  |  | Consolidated |  |
|  |  | Millions |  |
| Three Months Ended September 30, 2025 |  |  |  |  |  |  |  |  |  |
| NDT Fund Interest and Dividends |  | $ | — |  |  | $ | 22 |  |  | $ | 22 |  |
| Allowance for Funds Used During Construction |  |  | 12 |  |  |  | — |  |  |  | 12 |  |
| Other Interest |  |  | 3 |  |  |  | 4 |  |  |  | 7 |  |
| Other |  |  | 1 |  |  |  | (3 | ) |  |  | (2 | ) |
| Total Net Other Income (Deductions) |  | $ | 16 |  |  | $ | 23 |  |  | $ | 39 |  |
| Nine Months Ended September 30, 2025 |  |  |  |  |  |  |  |  |  |
| NDT Fund Interest and Dividends |  | $ | — |  |  | $ | 67 |  |  | $ | 67 |  |
| Allowance for Funds Used During Construction |  |  | 33 |  |  |  | — |  |  |  | 33 |  |
| Solar Loan Interest |  |  | 2 |  |  |  | — |  |  |  | 2 |  |
| Other Interest |  |  | 10 |  |  |  | 16 |  |  |  | 26 |  |
| Other |  |  | 3 |  |  |  | (9 | ) |  |  | (6 | ) |
| Total Net Other Income (Deductions) |  | $ | 48 |  |  | $ | 74 |  |  | $ | 122 |  |
| Three Months Ended September 30, 2024 |  |  |  |  |  |  |  |  |  |
| NDT Fund Interest and Dividends |  | $ | — |  |  | $ | 21 |  |  | $ | 21 |  |
| Allowance for Funds Used During Construction |  |  | 11 |  |  |  | — |  |  |  | 11 |  |
| Solar Loan Interest |  |  | 1 |  |  |  | — |  |  |  | 1 |  |
| Other Interest |  |  | 4 |  |  |  | 3 |  |  |  | 7 |  |
| Other |  |  | 2 |  |  |  | (5 | ) |  |  | (3 | ) |
| Total Net Other Income (Deductions) |  | $ | 18 |  |  | $ | 19 |  |  | $ | 37 |  |
| Nine Months Ended September 30, 2024 |  |  |  |  |  |  |  |  |  |
| NDT Fund Interest and Dividends |  | $ | — |  |  | $ | 61 |  |  | $ | 61 |  |
| Allowance for Funds Used During Construction |  |  | 31 |  |  |  | — |  |  |  | 31 |  |
| Solar Loan Interest |  |  | 4 |  |  |  | — |  |  |  | 4 |  |
| Other Interest |  |  | 7 |  |  |  | 19 |  |  |  | 26 |  |
| Other |  |  | 8 |  |  |  | (11 | ) |  |  | (3 | ) |
| Total Net Other Income (Deductions) |  | $ | 50 |  |  | $ | 69 |  |  | $ | 119 |  |
(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: | peg_ComponentofOtherIncomeLineItems
Namespace Prefix: | peg_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/720/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Topic 610 -Publisher FASB -URI https://asc.fasb.org/610/tableOfContent + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
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: |