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Accumulated Other Comprehensive Income (Loss), Net of Tax Accumulated Other Comprehensive Income (Loss), Net of Tax (Tables)
12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
 
 
 
 
 
 
 
 
 
 
 
 
PSEG
 
Other Comprehensive Income (Loss)
 
 
Accumulated Other Comprehensive Income (Loss)
 
Cash Flow Hedges
 
Pension and OPEB Plans
 
Available-for -Sale Securities
 
Total
 
 
 
 
Millions
 
 
Balance as of December 31, 2015
 
$

 
$
(386
)
 
$
91

 
$
(295
)
 
 
Other Comprehensive Income before Reclassifications
 
2

 
(45
)
 
40

 
(3
)
 
 
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
 

 
33

 
2

 
35

 
 
Net Current Period Other Comprehensive Income (Loss)
 
2

 
(12
)
 
42

 
32

 
 
Balance as of December 31, 2016
 
$
2

 
$
(398
)
 
$
133

 
$
(263
)
 
 
Other Comprehensive Income before Reclassifications
 

 
(32
)
 
109

 
77

 
 
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
 
(2
)
 
24

 
(65
)
 
(43
)
 
 
Net Current Period Other Comprehensive Income (Loss)
 
(2
)
 
(8
)
 
44

 
34

 
 
Balance as of December 31, 2017
 
$

 
$
(406
)
 
$
177

 
$
(229
)
 
 
Cumulative Effect Adjustment to Reclassify Unrealized Net Gains on Equity Investments to Retained Earnings
 

 

 
(176
)
 
(176
)
 
 
Current Period Other Comprehensive Income (Loss)
 
 
 
 
 
 
 
 
 
 
Other Comprehensive Income before Reclassifications
 
(1
)
 
17

 
(25
)
 
(9
)
 
 
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
 

 
29

 
8

 
37

 
 
Net Current Period Other Comprehensive Income (Loss)
 
(1
)
 
46

 
(17
)
 
28

 
 
Net Change in Accumulated Other Comprehensive Income (Loss)
 
(1
)
 
46

 
(193
)
 
(148
)
 
 
Balance as of December 31, 2018
 
$
(1
)
 
$
(360
)
 
$
(16
)
 
$
(377
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Power
 
Other Comprehensive Income (Loss)
 
 
Accumulated Other Comprehensive Income (Loss)
 
Cash Flow Hedges
 
Pension and OPEB Plans
 
Available-for -Sale Securities
 
Total
 
 
 
 
Millions
 
 
Balance as of December 31, 2015
 
$

 
$
(327
)
 
$
87

 
$
(240
)
 
 
Other Comprehensive Income before Reclassifications
 

 
(42
)
 
39

 
(3
)
 
 
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
 

 
29

 
3

 
32

 
 
Net Current Period Other Comprehensive Income (Loss)
 

 
(13
)
 
42

 
29

 
 
Balance as of December 31, 2016
 
$

 
$
(340
)
 
$
129

 
$
(211
)
 
 
Other Comprehensive Income before Reclassifications
 

 
(28
)
 
106

 
78

 
 
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
 

 
21

 
(60
)
 
(39
)
 
 
Net Current Period Other Comprehensive Income (Loss)
 

 
(7
)
 
46

 
39

 
 
Balance as of December 31, 2017
 
$

 
$
(347
)
 
$
175

 
$
(172
)
 
 
Cumulative Effect Adjustment to Reclassify Unrealized Net Gains on Equity Investments to Retained Earnings
 

 

 
(175
)
 
(175
)
 
 
Current Period Other Comprehensive Income (Loss)
 
 
 
 
 
 
 
 
 
 
Other Comprehensive Income before Reclassifications
 

 
16

 
(19
)
 
(3
)
 
 
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
 

 
25

 
6

 
31

 
 
Net Current Period Other Comprehensive Income (Loss)
 

 
41

 
(13
)
 
28

 
 
Net Change in Accumulated Other Comprehensive Income (Loss)
 

 
41

 
(188
)
 
(147
)
 
 
Balance as of December 31, 2018
 
$

 
$
(306
)
 
$
(13
)
 
$
(319
)
 
 
 
 
 
 
 
 
 
 
 
 
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
PSEG
 
 
 
 Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) to Income Statement
 
 
 
 
 
 
Year Ended December 31, 2016
 
 
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
 
 
Pension and OPEB Plans
 
 
 
 
 
 
 
 
 
 
Amortization of Prior Service (Cost) Credit
 
Non-Operating Pension and OPEB Credits (Costs)
 
$
12

 
$
(5
)
 
$
7

 
    
Amortization of Actuarial Loss
 
Non-Operating Pension and OPEB Credits (Costs)
 
(68
)
 
28

 
(40
)
 
 
   Total Pension and OPEB Plans
 
 
 
(56
)
 
23

 
(33
)
 
 
Available-for-Sale Securities
 
 
 
 
 
 
 
 
 
 
Realized Gains (Losses) and Other-Than-Temporary Impairments (OTTI)
 
Net Gains (Losses) on Trust Investments
 
(6
)
 
4

 
(2
)
 
 
   Total Available-for-Sale Securities
 
 
 
(6
)
 
4

 
(2
)
 
 
Total
 
 
 
$
(62
)
 
$
27

 
$
(35
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Power
 
 
 
 Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) to Income Statement
 
 
 
 
 
 
Year Ended December 31, 2016
 
 
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
 
 
Pension and OPEB Plans
 
 
 
 
 
 
 
 
 
 
Amortization of Prior Service (Cost) Credit
 
Non-Operating Pension and OPEB Credits (Costs)
 
$
11

 
$
(5
)
 
$
6

 
    
Amortization of Actuarial Loss
 
Non-Operating Pension and OPEB Credits (Costs)
 
(59
)
 
24

 
(35
)
 
 
   Total Pension and OPEB Plans
 
 
 
(48
)
 
19

 
(29
)
 
 
Available-for-Sale Securities
 
 
 
 
 
 
 
 
 
 
Realized Gains (Losses) and OTTI
 
Net Gains (Losses) on Trust Investments
 
(6
)
 
3

 
(3
)
 
 
   Total Available-for-Sale Securities
 
 
 
(6
)
 
3

 
(3
)
 
 
Total
 
 
 
$
(54
)
 
$
22

 
$
(32
)
 
 
 
 
 
 
 
 
 
 
 
 


 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
PSEG
 
 
 
 Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) to Income Statement
 
 
 
 
 
 
Year Ended December 31, 2017
 
 
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
 
 
Cash Flow Hedges
 
 
 
 
 
 
 
 
 
 
Interest Rate Swaps
 
Interest Expense
 
$
3

 
$
(1
)
 
$
2

 
 
  Total Cash Flow Hedges
 
 
 
3

 
(1
)
 
2

 
 
Pension and OPEB Plans
 
 
 
 
 
 
 
 
 
 
Amortization of Prior Service (Cost) Credit
 
Non-Operating Pension and OPEB Credits (Costs)
 
10

 
(4
)
 
6

 
    
Amortization of Actuarial Loss
 
Non-Operating Pension and OPEB Credits (Costs)
 
(51
)
 
21

 
(30
)
 
 
   Total Pension and OPEB Plans
 
 
 
(41
)
 
17

 
(24
)
 
 
Available-for-Sale Securities
 
 
 
 
 
 
 
 
 
 
Realized Gains (Losses) and OTTI
 
Net Gains (Losses) on Trust Investments
 
134

 
(69
)
 
65

 
 
   Total Available-for-Sale Securities
 
 
 
134

 
(69
)
 
65

 
 
Total
 
 
 
$
96

 
$
(53
)
 
$
43

 
 
 
 
 
 
 
 
 
 
 
 
 
Power
 
 
 
 Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) to Income Statement
 
 
 
 
 
 
Year Ended December 31, 2017
 
 
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
 
 
Pension and OPEB Plans
 
 
 
 
 
 
 
 
 
 
Amortization of Prior Service (Cost) Credit
 
Non-Operating Pension and OPEB Credits (Costs)
 
$
9

 
$
(4
)
 
$
5

 
    
Amortization of Actuarial Loss
 
Non-Operating Pension and OPEB Credits (Costs)
 
(44
)
 
18

 
(26
)
 
 
   Total Pension and OPEB Plans
 
 
 
(35
)
 
14

 
(21
)
 
 
Available-for-Sale Securities
 
 
 
 
 
 
 
 
 
 
Realized Gains (Losses) and OTTI
 
Net Gains (Losses) on Trust Investments
 
125

 
(65
)
 
60

 
 
   Total Available-for-Sale Securities
 
 
 
125

 
(65
)
 
60

 
 
Total
 
 
 
$
90

 
$
(51
)
 
$
39

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
PSEG
 
 
 
 Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) to Income Statement
 
 
 
 
 
 
Year Ended December 31, 2018
 
 
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
 
 
Pension and OPEB Plans
 
 
 
 
 
 
 
 
 
 
Amortization of Prior Service (Cost) Credit
 
Non-Operating Pension and OPEB Credits (Costs)
 
$
6

 
$
(2
)
 
$
4

 
    
Amortization of Actuarial Loss
 
Non-Operating Pension and OPEB Credits (Costs)
 
(47
)
 
14

 
(33
)
 
 
   Total Pension and OPEB Plans
 
 
 
(41
)
 
12

 
(29
)
 
 
Available-for-Sale Securities
 
 
 
 
 
 
 
 
 
 
Realized Gains (Losses) and OTTI
 
Net Gains (Losses) on Trust Investments
 
(13
)
 
5

 
(8
)
 
 
   Total Available-for-Sale Securities
 
 
 
(13
)
 
5

 
(8
)
 
 
Total
 
 
 
$
(54
)
 
$
17

 
$
(37
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Power
 
 
 
 Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) to Income Statement
 
 
 
 
 
 
Year Ended December 31, 2018
 
 
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
 
 
Pension and OPEB Plans
 
 
 
 
 
 
 
 
 
 
Amortization of Prior Service (Cost) Credit
 
Non-Operating Pension and OPEB Credits (Costs)
 
$
5

 
$
(1
)
 
$
4

 
    
Amortization of Actuarial Loss
 
Non-Operating Pension and OPEB Credits (Costs)
 
(40
)
 
11

 
(29
)
 
 
   Total Pension and OPEB Plans
 
 
 
(35
)
 
10

 
(25
)
 
 
Available-for-Sale Securities
 
 
 
 
 
 
 
 
 
 
Realized Gains (Losses) and OTTI
 
Net Gains (Losses) on Trust Investments
 
(11
)
 
5

 
(6
)
 
 
   Total Available-for-Sale Securities
 
 
 
(11
)
 
5

 
(6
)
 
 
Total
 
 
 
$
(46
)
 
$
15

 
$
(31
)