XML 108 R93.htm IDEA: XBRL DOCUMENT v3.22.1
Financial Information By Business Segments (Financial Information By Business Segments) (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Segment Reporting Information [Line Items]      
Operating Revenues $ 2,313 $ 2,889  
Net Income (Loss) (2) 648  
Property, Plant and Equipment, Additions 686 633  
Total Assets 47,774   $ 48,999
Investments in Equity Method Subsidiaries 189   173
Public Service Electric and Gas Company [Member]      
Segment Reporting Information [Line Items]      
Operating Revenues 2,284 2,073  
Operating Segments [Member] | Public Service Electric and Gas Company [Member]      
Segment Reporting Information [Line Items]      
Operating Revenues 2,284 2,073  
Net Income (Loss) 509 477  
Property, Plant and Equipment, Additions 628 586  
Total Assets 38,399   37,198
Investments in Equity Method Subsidiaries 0   0
Operating Segments [Member] | PSEG Power [Member]      
Segment Reporting Information [Line Items]      
Operating Revenues 460 1,167  
Net Income (Loss) (519) 161  
Property, Plant and Equipment, Additions 56 46  
Total Assets 7,536   9,777
Investments in Equity Method Subsidiaries 65   62
Operating Segments [Member] | Other [Member]      
Segment Reporting Information [Line Items]      
Operating Revenues [1] 153 151  
Net Income (Loss) [1] 8 10  
Property, Plant and Equipment, Additions [1] 2 1  
Total Assets [1] 3,135   5,150
Investments in Equity Method Subsidiaries [1] 124   111
Eliminations [Member]      
Segment Reporting Information [Line Items]      
Operating Revenues [2] (584) (502)  
Net Income (Loss) [2] 0 0  
Property, Plant and Equipment, Additions [2] 0 $ 0  
Total Assets [2] (1,296)   (3,126)
Investments in Equity Method Subsidiaries [2] $ 0   $ 0
[1] Includes amounts applicable to Energy Holdings and PSEG LI, which are below the quantitative threshold for separate disclosure as reportable segments. Other also includes amounts applicable to PSEG (parent company) and Services.
[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 20. Related-Party Transactions.