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Accumulated Other Comprehensive Income (Loss), Net of Tax Accumulated Other Comprehensive Income (Loss), Net of Tax (Tables)
12 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
 
 
 
 
 
 
 
 
 
 
 
 
PSEG
 
Other Comprehensive Income (Loss)
 
 
Accumulated Other Comprehensive Income (Loss)
 
Cash Flow Hedges
 
Pension and OPEB Plans
 
Available-for -Sale Securities
 
Total
 
 
 
 
Millions
 
 
Balance as of December 31, 2013
 
$
(2
)
 
$
(238
)
 
$
145

 
$
(95
)
 
 
Other Comprehensive Income before Reclassifications
 
7

 
(184
)
 
42

 
(135
)
 
 
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
 
5

 
11

 
(69
)
 
(53
)
 
 
Net Current Period Other Comprehensive Income (Loss)
 
12

 
(173
)
 
(27
)
 
(188
)
 
 
Balance as of December 31, 2014
 
$
10

 
$
(411
)
 
$
118

 
$
(283
)
 
 
Other Comprehensive Income before Reclassifications
 
2

 
(7
)
 
(25
)
 
(30
)
 
 
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
 
(12
)
 
32

 
(2
)
 
18

 
 
Net Current Period Other Comprehensive Income (Loss)
 
(10
)
 
25

 
(27
)
 
(12
)
 
 
Balance as of December 31, 2015
 
$

 
$
(386
)
 
$
91

 
$
(295
)
 
 
Other Comprehensive Income before Reclassifications
 
2

 
(45
)
 
40

 
(3
)
 
 
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
 

 
33

 
2

 
35

 
 
Net Current Period Other Comprehensive Income (Loss)
 
2

 
(12
)
 
42

 
32

 
 
Balance as of December 31, 2016
 
$
2

 
$
(398
)
 
$
133

 
$
(263
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Power
 
Other Comprehensive Income (Loss)
 
 
Accumulated Other Comprehensive Income (Loss)
 
Cash Flow Hedges
 
Pension and OPEB Plans
 
Available-for -Sale Securities
 
Total
 
 
 
 
Millions
 
 
Balance as of December 31, 2013
 
$
(1
)
 
$
(204
)
 
$
142

 
$
(63
)
 
 
Other Comprehensive Income before Reclassifications
 
7

 
(156
)
 
39

 
(110
)
 
 
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
 
5

 
9

 
(69
)
 
(55
)
 
 
Net Current Period Other Comprehensive Income (Loss)
 
12

 
(147
)
 
(30
)
 
(165
)
 
 
Balance as of December 31, 2014
 
$
11

 
$
(351
)
 
$
112

 
$
(228
)
 
 
Other Comprehensive Income before Reclassifications
 
1

 
(4
)
 
(24
)
 
(27
)
 
 
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
 
(12
)
 
28

 
(1
)
 
15

 
 
Net Current Period Other Comprehensive Income (Loss)
 
(11
)
 
24

 
(25
)
 
(12
)
 
 
Balance as of December 31, 2015
 
$

 
$
(327
)
 
$
87

 
$
(240
)
 
 
Other Comprehensive Income before Reclassifications
 

 
(42
)
 
39

 
(3
)
 
 
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
 

 
29

 
3

 
32

 
 
Net Current Period Other Comprehensive Income (Loss)
 

 
(13
)
 
42

 
29

 
 
Balance as of December 31, 2016
 
$

 
$
(340
)
 
$
129

 
$
(211
)
 
 
 
 
 
 
 
 
 
 
 
 
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
PSEG
 
 
 
 Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) to Income Statement
 
 
 
 
 
 
Year Ended December 31, 2014
 
 
Description of Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
 
Location of Pre-Tax Amount In Statement of Operations
 
Pre-Tax Amount
 
Tax (Expense) Benefit
 
After-Tax Amount
 
 
 
 
 
 
Millions
 
 
Cash Flow Hedges
 
 
 
 
 
 
 
 
 
 
Energy-Related Contracts
 
Operating Revenues
 
$
(9
)
 
$
4

 
$
(5
)
 
 
  Total Cash Flow Hedges
 
 
 
(9
)
 
4

 
(5
)
 
 
Pension and OPEB Plans
 
 
 
 
 
 
 
 
 
 
Amortization of Prior Service (Cost) Credit
 
O&M Expense
 
10

 
(4
)
 
6

 
    
Amortization of Actuarial Loss
 
O&M Expense
 
(28
)
 
11

 
(17
)
 
 
   Total Pension and OPEB Plans
 
 
 
(18
)
 
7

 
(11
)
 
 
Available-for-Sale Securities
 
 
 
 
 
 
 
 
 
 
Realized Gains
 
Other Income
 
181

 
(89
)
 
92

 
 
Realized Losses
 
Other Deductions
 
(26
)
 
13

 
(13
)
 
 
Other-Than-Temporary Impairments (OTTI)
 
OTTI
 
(20
)
 
10

 
(10
)
 
 
   Total Available-for-Sale Securities
 
 
 
135

 
(66
)
 
69

 
 
Total
 
 
 
$
108

 
$
(55
)
 
$
53

 
 
 
 
 
 
 
 
 
 
 
 
 
Power
 
 
 
 Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) to Income Statement
 
 
 
 
 
 
Year Ended December 31, 2014
 
 
Description of Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
 
Location of Pre-Tax Amount In Statement of Operations
 
Pre-Tax Amount
 
Tax (Expense) Benefit
 
After-Tax Amount
 
 
 
 
 
 
Millions
 
 
Cash Flow Hedges
 
 
 
 
 
 
 
 
 
 
Energy-Related Contracts
 
Operating Revenues
 
$
(9
)
 
$
4

 
$
(5
)
 
 
  Total Cash Flow Hedges
 
 
 
(9
)
 
4

 
(5
)
 
 
Pension and OPEB Plans
 
 
 
 
 
 
 
 
 
 
Amortization of Prior Service (Cost) Credit
 
O&M Expense
 
9

 
(4
)
 
5

 
    
Amortization of Actuarial Loss
 
O&M Expense
 
(25
)
 
11

 
(14
)
 
 
   Total Pension and OPEB Plans
 
 
 
(16
)
 
7

 
(9
)
 
 
Available-for-Sale Securities
 
 
 
 
 
 
 
 
 
 
Realized Gains
 
Other Income
 
178

 
(87
)
 
91

 
 
Realized Losses
 
Other Deductions
 
(24
)
 
12

 
(12
)
 
 
OTTI
 
OTTI
 
(20
)
 
10

 
(10
)
 
 
   Total Available-for-Sale Securities
 
 
 
134

 
(65
)
 
69

 
 
Total
 
 
 
$
109

 
$
(54
)
 
$
55

 
 
 
 
 
 
 
 
 
 
 
 


 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
PSEG
 
 
 
 Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) to Income Statement
 
 
 
 
 
 
Year Ended December 31, 2015
 
 
Description of Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
 
Location of Pre-Tax Amount In Statement of Operations
 
Pre-Tax Amount
 
Tax (Expense) Benefit
 
After-Tax Amount
 
 
 
 
 
 
Millions
 
 
Cash Flow Hedges
 
 
 
 
 
 
 
 
 
 
Energy-Related Contracts
 
Operating Revenues
 
$
20

 
$
(8
)
 
$
12

 
 
  Total Cash Flow Hedges
 
 
 
20

 
(8
)
 
12

 
 
Pension and OPEB Plans
 
 
 
 
 
 
 
 
 
 
Amortization of Prior Service (Cost) Credit
 
O&M Expense
 
12

 
(3
)
 
9

 
    
Amortization of Actuarial Loss
 
O&M Expense
 
(68
)
 
27

 
(41
)
 
 
   Total Pension and OPEB Plans
 
 
 
(56
)
 
24

 
(32
)
 
 
Available-for-Sale Securities
 
 
 
 
 
 
 
 
 
 
Realized Gains
 
Other Income
 
100

 
(52
)
 
48

 
 
Realized Losses
 
Other Deductions
 
(39
)
 
20

 
(19
)
 
 
OTTI
 
OTTI
 
(53
)
 
26

 
(27
)
 
 
   Total Available-for-Sale Securities
 
 
 
8

 
(6
)
 
2

 
 
Total
 
 
 
$
(28
)
 
$
10

 
$
(18
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Power
 
 
 
 Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) to Income Statement
 
 
 
 
 
 
Year Ended December 31, 2015
 
 
Description of Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
 
Location of Pre-Tax Amount In Statement of Operations
 
Pre-Tax Amount
 
Tax (Expense) Benefit
 
After-Tax Amount
 
 
 
 
 
 
Millions
 
 
Cash Flow Hedges
 
 
 
 
 
 
 
 
 
 
Energy-Related Contracts
 
Operating Revenues
 
$
20

 
$
(8
)
 
$
12

 
 
  Total Cash Flow Hedges
 
 
 
20

 
(8
)
 
12

 
 
Pension and OPEB Plans
 
 
 
 
 
 
 
 
 
 
Amortization of Prior Service (Cost) Credit
 
O&M Expense
 
11

 
(3
)
 
8

 
    
Amortization of Actuarial Loss
 
O&M Expense
 
(60
)
 
24

 
(36
)
 
 
   Total Pension and OPEB Plans
 
 
 
(49
)
 
21

 
(28
)
 
 
Available-for-Sale Securities
 
 
 
 
 
 
 
 
 
 
Realized Gains
 
Other Income
 
98

 
(51
)
 
47

 
 
Realized Losses
 
Other Deductions
 
(38
)
 
19

 
(19
)
 
 
OTTI
 
OTTI
 
(53
)
 
26

 
(27
)
 
 
   Total Available-for-Sale Securities
 
 
 
7

 
(6
)
 
1

 
 
Total
 
 
 
$
(22
)
 
$
7

 
$
(15
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
PSEG
 
 
 
 Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) to Income Statement
 
 
 
 
 
 
Year Ended December 31, 2016
 
 
Description of Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
 
Location of Pre-Tax Amount In Statement of Operations
 
Pre-Tax Amount
 
Tax (Expense) Benefit
 
After-Tax Amount
 
 
 
 
 
 
Millions
 
 
Pension and OPEB Plans
 
 
 
 
 
 
 
 
 
 
Amortization of Prior Service (Cost) Credit
 
O&M Expense
 
$
12

 
$
(5
)
 
$
7

 
    
Amortization of Actuarial Loss
 
O&M Expense
 
(68
)
 
28

 
(40
)
 
 
   Total Pension and OPEB Plans
 
 
 
(56
)
 
23

 
(33
)
 
 
Available-for-Sale Securities
 
 
 
 
 
 
 
 
 
 
Realized Gains
 
Other Income
 
59

 
(29
)
 
30

 
 
Realized Losses
 
Other Deductions
 
(37
)
 
19

 
(18
)
 
 
OTTI
 
OTTI
 
(28
)
 
14

 
(14
)
 
 
   Total Available-for-Sale Securities
 
 
 
(6
)
 
4

 
(2
)
 
 
Total
 
 
 
$
(62
)
 
$
27

 
$
(35
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Power
 
 
 
 Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) to Income Statement
 
 
 
 
 
 
Year Ended December 31, 2016
 
 
Description of Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
 
Location of Pre-Tax Amount In Statement of Operations
 
Pre-Tax Amount
 
Tax (Expense) Benefit
 
After-Tax Amount
 
 
 
 
 
 
Millions
 
 
Pension and OPEB Plans
 
 
 
 
 
 
 
 
 
 
Amortization of Prior Service (Cost) Credit
 
O&M Expense
 
$
11

 
$
(5
)
 
$
6

 
    
Amortization of Actuarial Loss
 
O&M Expense
 
(59
)
 
24

 
(35
)
 
 
   Total Pension and OPEB Plans
 
 
 
(48
)
 
19

 
(29
)
 
 
Available-for-Sale Securities
 
 
 
 
 
 
 
 
 
 
Realized Gains
 
Other Income
 
55

 
(28
)
 
27

 
 
Realized Losses
 
Other Deductions
 
(33
)
 
17

 
(16
)
 
 
OTTI
 
OTTI
 
(28
)
 
14

 
(14
)
 
 
   Total Available-for-Sale Securities
 
 
 
(6
)
 
3

 
(3
)
 
 
Total
 
 
 
$
(54
)
 
$
22

 
$
(32
)