XML 189 R155.htm IDEA: XBRL DOCUMENT v3.10.0.1
Valuation And Qualifying Accounts (Schedule Of Valuation And Qualifying Accounts) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Allowance For Doubtful Accounts [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 59 $ 68 $ 67
Additions, Charged to cost and expenses 91 76 85
Additions, Charged to other accounts-describe 0 0 0
Deductions-describe [1] 87 85 84
Balance at End of Period 63 59 68
Materials And Supplies Valuation Reserve [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 7 37 11
Additions, Charged to cost and expenses 4 2 32
Additions, Charged to other accounts-describe 0 0 0
Deductions-describe 2 [2] 32 [3] 6 [2]
Balance at End of Period 9 7 37
PSE&G [Member] | Allowance For Doubtful Accounts [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 59 68 67
Additions, Charged to cost and expenses 91 76 85
Additions, Charged to other accounts-describe 0 0 0
Deductions-describe [4] 87 85 84
Balance at End of Period 63 59 68
PSE&G [Member] | Materials And Supplies Valuation Reserve [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 0 0 1
Additions, Charged to cost and expenses 2 0 0
Additions, Charged to other accounts-describe 0 0 0
Deductions-describe 0 0 1 [5]
Balance at End of Period 2 0 0
Power [Member] | Materials And Supplies Valuation Reserve [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 7 37 10
Additions, Charged to cost and expenses 2 2 32
Additions, Charged to other accounts-describe 0 0 0
Deductions-describe 2 [6] 32 [7] 5 [6]
Balance at End of Period $ 7 $ 7 $ 37
[1] Accounts Receivable written off.
[2] Reduce reserve to appropriate level and to remove obsolete inventory.
[3] Hudson and Mercer inventory written off.
[4] Accounts Receivable written off.
[5] Reduce reserve to appropriate level and to remove obsolete inventory.
[6] Reduce reserve to appropriate level and to remove obsolete inventory.
[7] Hudson and Mercer inventory written off.