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Revenues Revenues (Tables)
 3 Months Ended
Mar. 31, 2022
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block] gregation of Revenues
PSE&GOther (A)EliminationsConsolidated
Millions
Three Months Ended March 31, 2022
Revenues from Contracts with Customers
Electric Distribution$720 $— $— $720 
Gas Distribution1,047 — (1)1,046 
Transmission 392 — — 392 
Electricity and Related Product Sales
 PJM
Third-Party Sales
— 582 — 582 
Sales to Affiliates— 56 (56)— 
New York ISO
— 88 — 88 
ISO New England
— 86 — 86 
Gas Sales
Third-Party Sales
— 136 — 136 
Sales to Affiliates
— 526 (526)— 
Other Revenues from Contracts with Customers (B)85 146 (1)230 
Total Revenues from Contracts with Customers2,244 1,620 (584)3,280 
Revenues Unrelated to Contracts with Customers (C)40 (1,007)— (967)
Total Operating Revenues$2,284 $613 $(584)$2,313 
PSE&GOther (A)EliminationsConsolidated
Millions
Three Months Ended March 31, 2021
Revenues from Contracts with Customers
Electric Distribution$707 $— $— $707 
Gas Distribution896 — (3)893 
Transmission 399 — — 399 
Electricity and Related Product Sales
 PJM
Third-Party Sales
— 471 — 471 
Sales to Affiliates— 88 (88)— 
New York ISO
— 48 — 48 
ISO New England
— 51 — 51 
Gas Sales
Third-Party Sales
— 60 — 60 
Sales to Affiliates
— 410 (410)— 
Other Revenues from Contracts with Customers (B)75 151 (1)225 
Total Revenues from Contracts with Customers2,077 1,279 (502)2,854 
Revenues Unrelated to Contracts with Customers (C)(4)39 — 35 
Total Operating Revenues$2,073 $1,318 $(502)$2,889 
(A)Other consists of revenues at PSEG Power, Energy Holdings and PSEG LI.
(B)Includes primarily revenues from appliance repair services and the sale of SRECs at auction at PSE&G, PSEG Power’s energy management fee with LIPA and PSEG LI’s OSA with LIPA in Other. Other also includes PSEG Power’s solar power projects in 2021.
(C)Includes primarily alternative revenues at PSE&G, derivative contracts and lease contracts in Other.
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
The following provides a reconciliation of PSE&G’s allowance for credit losses for the three months ended March 31, 2022 and 2021:
20222021
Millions
Balance at Beginning of Year$337 $206 
Utility Customer and Other Accounts
Provision33 44 
Write-offs, net of Recoveries of $8 million and $2 million in 2022 and 2021, respectively
(19)(11)
Balance at End of Period$351 $239 
Other
Revenue, Capacity Auction Obligations [Table Text Block]
Capacity Revenues from the PJM Annual Base Residual and Incremental Auctions—The Base Residual Auction is generally conducted annually three years in advance of the operating period. The 2022/2023 auction was held in June 2021 and the 2023/2024 auction will be held in June 2022. PSEG Power expects to realize the following average capacity prices resulting from the base and incremental auctions, including unit specific bilateral contracts for previously cleared capacity obligations.
Delivery Year$ per MW-DayMW Cleared
June 2021 to May 2022$1423,700 
June 2022 to May 2023$973,300