XML 105 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Regulatory Assets And Liabilities (Schedule Of Regulatory Assets and Liabilities) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Regulatory Assets And Liabilities [Line Items]    
Regulatory Assets, Current $ 243 $ 349
Regulatory Assets, Noncurrent 2,612 3,830
Regulatory Assets Of Consolidated Variable Interest Entity Noncurrent 476 713
Regulatory Liability, Current 43 67
Regulatory Liabilities, Noncurrent 233 209
Regulatory Liabilities Of Consolidated Variable Interest Entity Noncurrent 11 10
PSE&G [Member]
   
Regulatory Assets And Liabilities [Line Items]    
Regulatory Assets, Current 243 349
Regulatory Assets, Noncurrent 2,612 3,830
Regulatory Assets Of Consolidated Variable Interest Entity Noncurrent 476 713
Total Noncurrent Regulatory Assets 3,088 4,543
Total Regulatory Assets 3,331 4,892
Regulatory Liability, Current 43 67
Regulatory Liabilities, Noncurrent 233 209
Regulatory Liabilities Of Consolidated Variable Interest Entity Noncurrent 11 10
Total Noncurrent Regulatory Liabilities 244 219
Total Regulatory Liabilities 287 286
Deferred Income Taxes [Member] | PSE&G [Member]
   
Regulatory Assets And Liabilities [Line Items]    
Regulatory Liability, Current 31 32
Overrecovered Gas and Electric Costs - BGSS and BGS [Member] | PSE&G [Member]
   
Regulatory Assets And Liabilities [Line Items]    
Regulatory Liability, Current 9 [1],[2] 21 [1],[2]
FERC Formula Rate True-Up [Member] | PSE&G [Member]
   
Regulatory Assets And Liabilities [Line Items]    
Regulatory Liability, Current 0 [1],[2] 5 [1],[2]
Non-Utility Generation Charge [Member] | PSE&G [Member]
   
Regulatory Assets And Liabilities [Line Items]    
Regulatory Liability, Current 0 [1],[2] 9 [1],[2]
Other [Member] | PSE&G [Member]
   
Regulatory Assets And Liabilities [Line Items]    
Regulatory Liability, Current 3 0
Regulatory Liabilities, Noncurrent 33 13
Electric Cost Of Removal [Member] | PSE&G [Member]
   
Regulatory Assets And Liabilities [Line Items]    
Regulatory Liabilities, Noncurrent 137 166
Mark-To-Market Contracts [Member] | PSE&G [Member]
   
Regulatory Assets And Liabilities [Line Items]    
Regulatory Liabilities, Noncurrent 74 40
Non-Utility Generation Charge [Member] | PSE&G [Member]
   
Regulatory Assets And Liabilities [Line Items]    
Regulatory Assets, Current 6 [1],[2] 0 [1],[2]
Societal Benefits Charges (SBC) [Member] | PSE&G [Member]
   
Regulatory Assets And Liabilities [Line Items]    
Regulatory Assets, Current 16 [1],[2] 74 [1],[2]
Solar and EE Recovery Charge formerly RRC and currently Green Program Recovery Charges (GPRC) [Member] | PSE&G [Member]
   
Regulatory Assets And Liabilities [Line Items]    
Regulatory Assets, Current 41 [1],[2] 33 [1],[2]
Regulatory Assets, Noncurrent 151 [1] 142 [1]
Solar Pilot Revoery Charge (SPRC) [Member] | PSE&G [Member]
   
Regulatory Assets And Liabilities [Line Items]    
Regulatory Assets, Current 12 [1],[2] 14 [1],[2]
Capital Stimulus Undercollection [Member] | PSE&G [Member]
   
Regulatory Assets And Liabilities [Line Items]    
Regulatory Assets, Current 3 [1],[2] 34 [1],[2]
Weather Normalization Clause [Member] | PSE&G [Member]
   
Regulatory Assets And Liabilities [Line Items]    
Regulatory Assets, Current 20 [1] 30 [1]
Regulatory Assets, Noncurrent 0 27
New Jersey Clean Energy Program [Member] | PSE&G [Member]
   
Regulatory Assets And Liabilities [Line Items]    
Regulatory Assets, Current 142 [1],[2] 154 [1],[2]
Other [Member] | PSE&G [Member]
   
Regulatory Assets And Liabilities [Line Items]    
Regulatory Assets, Current 3 10
Regulatory Assets, Noncurrent 117 74
Stranded Costs To Be Recovered [Member] | PSE&G [Member]
   
Regulatory Assets And Liabilities [Line Items]    
Regulatory Assets, Noncurrent 701 [1],[2] 1,112 [1],[2]
Manufactured Gas Plant (MGP) Remediation Costs [Member] | PSE&G [Member]
   
Regulatory Assets And Liabilities [Line Items]    
Regulatory Assets, Noncurrent 445 [1] 588 [1]
Pension and Other Postretirement Benefit Costs [Member] | PSE&G [Member]
   
Regulatory Assets And Liabilities [Line Items]    
Regulatory Assets, Noncurrent 637 1,550
Deferred Income Taxes [Member] | PSE&G [Member]
   
Regulatory Assets And Liabilities [Line Items]    
Regulatory Assets, Noncurrent 444 405
Remediation Adjustment Charge (Other SBC) [Member] | PSE&G [Member]
   
Regulatory Assets And Liabilities [Line Items]    
Regulatory Assets, Noncurrent 144 [1],[2] 88 [1],[2]
Mark-To-Market Contracts [Member] | PSE&G [Member]
   
Regulatory Assets And Liabilities [Line Items]    
Regulatory Assets, Noncurrent 0 107
Unamortized Loss On Reacquired Debt And Debt Expense [Member] | PSE&G [Member]
   
Regulatory Assets And Liabilities [Line Items]    
Regulatory Assets, Noncurrent 81 [2] 89 [2]
Conditional Asset Retirement Obligation [Member] | PSE&G [Member]
   
Regulatory Assets And Liabilities [Line Items]    
Regulatory Assets, Noncurrent 123 110
Gas Margin Adjustment Clause [Member] | PSE&G [Member]
   
Regulatory Assets And Liabilities [Line Items]    
Regulatory Assets, Noncurrent 0 [1] 7 [1]
Storm Damage Deferral [Member] | PSE&G [Member]
   
Regulatory Assets And Liabilities [Line Items]    
Regulatory Assets, Noncurrent $ 245 $ 244
[1] Recoverable/Refundable per specific rate order.
[2] Recovered/Refunded with interest.