XML 63 R51.htm IDEA: XBRL DOCUMENT v3.19.3
Organization and Basis of Presentation Organization and Basis of Presentation (Details) - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
Dec. 31, 2017
Cash and Cash Equivalents $ 120 $ 177    
Cash, Cash Equivalents and Restricted Cash 156 199 $ 106 $ 315
Public Service Electric and Gas Company [Member]        
Cash and Cash Equivalents 25 39    
Restricted Cash in Other Current Assets 18 8    
Restricted Cash in Other Noncurrent Assets 18 14    
Cash, Cash Equivalents and Restricted Cash 61 61 43 244
PSEG Power [Member]        
Cash and Cash Equivalents 80 22    
Restricted Cash in Other Current Assets 0 0    
Restricted Cash in Other Noncurrent Assets 0 0    
Cash, Cash Equivalents and Restricted Cash 80 22 $ 41 $ 32
Other Entities [Member]        
Cash and Cash Equivalents [1] 15 116    
Restricted Cash in Other Current Assets [1] 0 0    
Restricted Cash in Other Noncurrent Assets [1] 0 0    
Cash, Cash Equivalents and Restricted Cash [1] 15 116    
Other Current Assets [Member]        
Restricted Cash in Other Current Assets 18 8    
Other Noncurrent Assets [Member]        
Restricted Cash in Other Noncurrent Assets $ 18 $ 14    
[1]
Includes amounts applicable to PSEG (parent company), Energy Holdings and Services.