XML 102 R91.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Schedule of Effective Tax Rates (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Taxes [Line Items]        
Pre-Tax Income $ 720 $ 559 $ 2,063 $ 1,625
Tax Computed at Statutory Rate @ 21% 151 117 433 341
Increase (Decrease) Attributable to Flow-Through of Certain Tax Adjustments:        
State Income Taxes (net of federal income tax) 37 38 116 112
NDT Fund 10 11 27 26
Uncertain Tax Positions 1 1 4 3
GPRC-CEF-EE (26) (16) (56) (44)
Tax Credits (12) (90) (15) (195)
Estimated Annual Effective Tax Rate Interim Period Adjustment 13 14 (12) 1
TAC (77) (33) (232) (100)
Other 1 (3) 2 (5)
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount, Total (53) (78) (166) (202)
Total Income Tax Expense $ 98 $ 39 $ 267 $ 139
Effective Income Tax Rate 13.60% 7.00% 12.90% 8.60%
Public Service Electric and Gas Company [Member]        
Income Taxes [Line Items]        
Pre-Tax Income $ 573 $ 469 $ 1,528 $ 1,410
Tax Computed at Statutory Rate @ 21% 120 98 321 296
Increase (Decrease) Attributable to Flow-Through of Certain Tax Adjustments:        
State Income Taxes (net of federal income tax) 40 32 107 99
Uncertain Tax Positions (1) 0 0 0
GPRC-CEF-EE (26) (16) (56) (44)
Tax Credits (3) (2) (6) (6)
TAC (77) (33) (232) (100)
Bad Debt Flow-Through 3 (3) 5 (9)
Other 2 14 (4) 5
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount, Total (62) (8) (186) (55)
Total Income Tax Expense $ 58 $ 90 $ 135 $ 241
Effective Income Tax Rate 10.10% 19.20% 8.80% 17.10%