XML 59 R48.htm IDEA: XBRL DOCUMENT v3.25.3
Revenues - Disaggregation of Revenues (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenues [Line Items]        
Revenue from Contract with Customers $ 3,153 $ 2,527 $ 9,100 $ 7,411
Revenues Unrelated to Contracts with Customers [1] 73 115 153 414
Total Operating Revenues 3,226 2,642 9,253 7,825
Eliminations [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers (58) (80) (738) (650)
Revenues Unrelated to Contracts with Customers [1] 0 0 0 0
Total Operating Revenues [2] (58) (80) (738) (650)
Electric Distribution [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers 1,811 1,406 3,929 3,170
Electric Distribution [Member] | Eliminations [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers 0 0 0 0
Gas Distribution [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers 161 162 1,621 1,385
Gas Distribution [Member] | Eliminations [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers 0 0 0 0
Transmission [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers 449 441 1,331 1,313
Transmission [Member] | Eliminations [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers 0 0 0 0
Electricity and Related Product Sales [Member] | Third-Party Sales [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers 379 206 1,135 605
Electricity and Related Product Sales [Member] | Third-Party Sales [Member] | Eliminations [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers 0 0 0 0
Electricity and Related Product Sales [Member] | Sales to Affiliates [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers 0 0 0 0
Electricity and Related Product Sales [Member] | Sales to Affiliates [Member] | Eliminations [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers 1 (31) (47) (87)
Gas Sales [Member] | Third-Party Sales [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers 68 45 252 155
Gas Sales [Member] | Third-Party Sales [Member] | Eliminations [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers 0 0 0 0
Gas Sales [Member] | Sales to Affiliates [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers 0 0 0 0
Gas Sales [Member] | Sales to Affiliates [Member] | Eliminations [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers (58) (48) (687) (559)
Other Revenues from Contracts with Customers [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers [3] 285 267 832 783
Other Revenues from Contracts with Customers [Member] | Eliminations [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers [3] (1) (1) (4) (4)
Public Service Electric and Gas Company [Member] | Operating Segments [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers 2,513 2,096 7,161 6,131
Revenues Unrelated to Contracts with Customers [1] 22 43 69 204
Total Operating Revenues 2,535 2,139 7,230 6,335
Public Service Electric and Gas Company [Member] | Electric Distribution [Member] | Operating Segments [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers 1,811 1,406 3,929 3,170
Public Service Electric and Gas Company [Member] | Gas Distribution [Member] | Operating Segments [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers 161 162 1,621 1,385
Public Service Electric and Gas Company [Member] | Transmission [Member] | Operating Segments [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers 449 441 1,331 1,313
Public Service Electric and Gas Company [Member] | Electricity and Related Product Sales [Member] | Third-Party Sales [Member] | Operating Segments [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers 0 0 0 0
Public Service Electric and Gas Company [Member] | Electricity and Related Product Sales [Member] | Sales to Affiliates [Member] | Operating Segments [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers 0 0 0 0
Public Service Electric and Gas Company [Member] | Gas Sales [Member] | Third-Party Sales [Member] | Operating Segments [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers 0 0 0 0
Public Service Electric and Gas Company [Member] | Gas Sales [Member] | Sales to Affiliates [Member] | Operating Segments [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers 0 0 0 0
Public Service Electric and Gas Company [Member] | Other Revenues from Contracts with Customers [Member] | Operating Segments [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers [3] 92 87 280 263
PSEG Power & Other [Member] | Operating Segments [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers [4] 698 511 2,677 1,930
Revenues Unrelated to Contracts with Customers [1],[4] 51 72 84 210
Total Operating Revenues [4],[5] 749 583 2,761 2,140
PSEG Power & Other [Member] | Electric Distribution [Member] | Operating Segments [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers [4] 0 0 0 0
PSEG Power & Other [Member] | Gas Distribution [Member] | Operating Segments [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers [4] 0 0 0 0
PSEG Power & Other [Member] | Transmission [Member] | Operating Segments [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers [4] 0 0 0 0
PSEG Power & Other [Member] | Electricity and Related Product Sales [Member] | Third-Party Sales [Member] | Operating Segments [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers [4] 379 206 1,135 605
PSEG Power & Other [Member] | Electricity and Related Product Sales [Member] | Sales to Affiliates [Member] | Operating Segments [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers [4] (1) 31 47 87
PSEG Power & Other [Member] | Gas Sales [Member] | Third-Party Sales [Member] | Operating Segments [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers [4] 68 45 252 155
PSEG Power & Other [Member] | Gas Sales [Member] | Sales to Affiliates [Member] | Operating Segments [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers [4] 58 48 687 559
PSEG Power & Other [Member] | Other Revenues from Contracts with Customers [Member] | Operating Segments [Member]        
Revenues [Line Items]        
Revenue from Contract with Customers [3],[4] $ 194 $ 181 $ 556 $ 524
[1] Includes alternative revenues at PSE&G, including CIP, Green Program Recovery Charge (GPRC) and transmission over or under recoveries, which are authorized to be collected or refunded in future periods, and derivative contracts and lease contracts at PSEG Power & Other.
[2] Intercompany eliminations primarily relate to intercompany transactions between PSE&G and PSEG Power. For a further discussion of the intercompany transactions between PSE&G and PSEG Power, see Note 2. Revenues and Note 17. Related-Party Transactions.
[3] Includes primarily revenues from appliance repair services and the sale of solar renewable energy credits (SRECs) at auction at PSE&G. PSEG Power & Other includes PSEG LI’s OSA with LIPA and PSEG Power’s energy management fee with LIPA.
[4] Includes revenues applicable to PSEG Power, PSEG LI and Energy Holdings.
[5] PSEG Power & Other results include net after-tax gains (losses) of $15 million and $17 million for the three months and $16 million and $(55) million for the nine months ended September 30, 2025 and 2024, respectively, related to the impacts of non-trading commodity mark-to-market activity, which consists of the financial impact from positions with future delivery dates.