XML 99 R77.htm IDEA: XBRL DOCUMENT v3.5.0.2
Fair Value Measurements (Schedule Of Quantitative Information About Level 3 Fair Value Measurements) (Detail) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Power [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Assets, Fair Value $ 15 $ 12
Liabilities, Fair Value 0 (1)
PSE And G [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Assets, Fair Value 0 13
Liabilities, Fair Value (4) (11)
PSEG [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Assets, Fair Value 15 25
Liabilities, Fair Value (4) (12)
Various [Member] | Power [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Assets, Fair Value 3 1
Liabilities, Fair Value 0 0
Electric Load Contracts [Member] | Power [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Assets, Fair Value 12 11
Liabilities, Fair Value $ 0 $ (1)
Valuation Technique (s) Discounted Cash flow Discounted Cash Flow
Significant Unobservable Inputs Historic Load Variability Historic Load Variability
Electric Load Contracts [Member] | Minimum [Member] | Power [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Historic Load Variability 10.00% 10.00%
Electric Load Contracts [Member] | Maximum [Member] | Power [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Historic Load Variability 0.00% 0.00%
Natural Gas Supply Contracts [Member] | PSE And G [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Assets, Fair Value $ 0 $ 13
Liabilities, Fair Value $ (4) $ (11)
Valuation Technique (s) Discounted Cash Flow Discounted Cash Flow
Significant Unobservable Inputs Transportation Costs Transportation Costs
Natural Gas Supply Contracts [Member] | Minimum [Member] | MWh [Member] | PSE And G [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Transportation Costs 0.60 0.60
Natural Gas Supply Contracts [Member] | Maximum [Member] | MWh [Member] | PSE And G [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Transportation Costs 0.80 0.80