XML 86 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 9 Months Ended 16 Months Ended
Sep. 30, 2014
Sep. 30, 2014
Sep. 09, 2014
Sep. 30, 2014
PSEG [Member]
Dec. 31, 2011
PSEG [Member]
Income Taxes [Line Items]          
Income Tax Refund from Settlement with IRS     $ (121)    
Reduction of tax expense due to IRS settlement 12        
Unrecognized Tax Benefits, Period Decrease 156        
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 62        
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions $ 94        
Bonus depreciation for tax purposes       50.00% 100.00%
Average tax benefits recognition period   20 years