XML 160 R122.htm IDEA: XBRL DOCUMENT v3.8.0.1
Financial Risk Management Activities (Schedule Providing Credit Risk From Others, Net Of Collateral) (Detail) - Power [Member]
$ in Millions
12 Months Ended
Dec. 31, 2017
USD ($)
Counterparty
Derivative [Line Items]  
Current Exposure $ 332
Collateral held from counterparties 26
Net Credit Exposure With Counterparties After Applying Collateral 306
Number of Counterparties greater than 10% 1
Net Exposure of Counterparties greater than 10% $ 204
Number of active counterparties on credit risk derivatives | Counterparty 152
Investment Grade External Rating [Member]  
Derivative [Line Items]  
Credit exposure, percentage 99.00%
Investment Grade [Member]  
Derivative [Line Items]  
Current Exposure $ 329
Collateral held from counterparties 25
Net Credit Exposure With Counterparties After Applying Collateral 304
Number of Counterparties greater than 10% 1
Net Exposure of Counterparties greater than 10% 204 [1]
Non-Investment Grade [Member]  
Derivative [Line Items]  
Current Exposure 3
Collateral held from counterparties 1
Net Credit Exposure With Counterparties After Applying Collateral 2
Number of Counterparties greater than 10% 0
Net Exposure of Counterparties greater than 10% 0
Cash [Member]  
Derivative [Line Items]  
Collateral held from counterparties 1
Letter of Credit [Member]  
Derivative [Line Items]  
Collateral held from counterparties $ 25
[1] Represents net exposure with PSE&G.