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Accumulated Other Comprehensive Income (Loss), Net of Tax (Tables)
3 Months Ended
Mar. 31, 2013
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income by Component
 
 
 
 
 
 
 
 
 
 
 
 
Other Comprehensive Income (Loss)
 
 
PSEG
Three Months Ended March 31, 2013
 
 
Accumulated Other Comprehensive Income (Loss)
Derivative Contracts
 
Pension and OPEB Plans
 
Available-for -Sale Securities
 
Total
 
 
 
Millions
 
 
Balance as of December 31, 2012
$
7

 
$
(485
)
 
$
90

 
$
(388
)
 
 
Other Comprehensive Income before Reclassifications

 

 
27

 
27

 
 
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
(4
)
 
10

 

 
6

 
 
Net Current Period Other Comprehensive Income (Loss)
(4
)
 
10

 
27

 
33

 
 
Balance as of March 31, 2013
$
3

 
$
(475
)
 
$
117

 
$
(355
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other Comprehensive Income (Loss)
 
 
Power
Three Months Ended March 31, 2013
 
 
Accumulated Other Comprehensive Income (Loss)
Derivative Contracts
 
Pension and OPEB Plans
 
Available-for -Sale Securities
 
Total
 
 
 
Millions
 
 
Balance as of December 31, 2012
$
9

 
$
(422
)
 
$
85

 
$
(328
)
 
 
Other Comprehensive Income before Reclassifications

 

 
27

 
27

 
 
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
(4
)
 
9

 

 
5

 
 
Net Current Period Other Comprehensive Income (Loss)
(4
)
 
9

 
27

 
32

 
 
Balance as of March 31, 2013
$
5

 
$
(413
)
 
$
112

 
$
(296
)
 
 
 
 
 
 
 
 
 
 
 
Reclassifications out of Accumulated Other Comprehensive Income
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) to Income Statement
 
 
PSEG
 
 
 
Three Months Ended March 31, 2013
 
 
Description of Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
 
Location of Pre-Tax Amount In Statement of Operations
 
Pre-Tax Amount
 
Tax (Expense) Benefit
 
After-Tax Amount
 
 
 
 
 
 
Millions
 
 
Derivative Contracts
 
 
 
 
 
 
 
 
 
 
Gains (Losses) on Cash Flow Hedges
 
Operating Revenues
 
$
6

 
$
(2
)
 
$
4

 
 
Pension and OPEB Plans
 
 
 
 
 
 
 
 
 
 
Amortization of Prior Service Cost (Credit)
 
Operation and Maintenance Expense
 
4

 
(2
)
 
2

 
 
  Amortization of Actuarial Loss
 
Operation and Maintenance Expense
 
(21
)
 
9

 
(12
)
 
 
Available-for-Sale Securities
 
 
 
 
 
 
 
 
 
 
Realized Gains (Losses) on NDT Fund
 
Other Income
 
2

 
(1
)
 
1

 
 
Other-Than-Temporary Impairments on NDT Fund
 
Other-Than-Temporary Impairments
 
(2
)
 
1

 
(1
)
 
 
Total
 
 
 
$
(11
)
 
$
5

 
$
(6
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) to Income Statement
 
 
Power
 
 
 
Three Months Ended March 31, 2013
 
 
Description of Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
 
Location of Pre-Tax Amount In Statement of Operations
 
Pre-Tax Amount
 
Tax (Expense) Benefit
 
After-Tax Amount
 
 
 
 
 
 
Millions
 
 
Derivative Contracts
 
 
 
 
 
 
 
 
 
 
Gains (Losses) on Cash Flow Hedges
 
Operating Revenues
 
$
6

 
$
(2
)
 
$
4

 
 
Pension and OPEB Plans
 
 
 
 
 
 
 
 
 
 
Amortization of Prior Service Cost (Credit)
 
Operation and Maintenance Expense
 
2

 
(1
)
 
1

 
    
Amortization of Actuarial Loss
 
Operation and Maintenance Expense
 
(16
)
 
6

 
(10
)
 
 
Available-for-Sale Securities
 
 
 
 
 
 
 
 
 
 
Realized Gains (Losses) on NDT Fund
 
Other Income
 
2

 
(1
)
 
1

 
 
Other-Than-Temporary Impairments on NDT Fund
 
Other-Than-Temporary Impairments
 
(2
)
 
1

 
(1
)
 
 
Total
 
 
 
$
(8
)
 
$
3

 
$
(5
)
 
 
 
 
 
 
 
 
 
 
 
 
Schedule of Accumulated Other Comprehensive Income (Loss)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2011
 
Other Comprehensive Income (Loss)
Three Months Ended
March 31, 2012
 
Balance as of March 31, 2012
 
 
 
Power
 
PSE&G
 
Other
 
 
 
 
Millions
 
 
Derivative Contracts
$
31

 
$

 
$

 
$

 
$
31

 
 
Pension and OPEB Plans
(438
)
 
7

 

 

 
(431
)
 
 
Available-for-Sale Securities
70

 
37

 
(1
)
 
1

 
107

 
 
Accumulated Other Comprehensive Income (Loss)
$
(337
)
 
$
44

 
$
(1
)
 
$
1

 
$
(293
)