XML 55 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Recent Accounting Standards New Standards Adopted (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Jan. 01, 2019
Jan. 01, 2018
Dec. 31, 2016
New Accounting Pronouncement, Early Adoption [Line Items]                            
Operating Revenues $ 2,478 $ 2,302 $ 2,316 $ 2,980 $ 2,468 $ 2,394 $ 2,016 $ 2,818 $ 10,076 $ 9,696 $ 9,094      
Energy Costs                 3,372 3,225 2,778      
Operation and Maintenance                 3,111 3,069 2,901      
After-tax adjustment for new accounting standard         0         0   $ 81 $ 176  
Accumulated other comprehensive income (loss) 15,089       14,377       15,089 14,377 13,847     $ 13,130
Accounting Standards Update 2016-02 [Member]                            
New Accounting Pronouncement, Early Adoption [Line Items]                            
Reclassification of deferred rent liabilities and incentives       21                    
Accounting Standards Update 2018-02 [Member]                            
New Accounting Pronouncement, Early Adoption [Line Items]                            
Estimated Change in Expense related to new presentation of pension and OPEB costs                 81          
Public Service Electric and Gas Company                            
New Accounting Pronouncement, Early Adoption [Line Items]                            
Operating Revenues 1,607 1,604 1,382 2,032 1,645 1,595 1,386 1,845 6,625 6,471 6,324      
Energy Costs                 2,738 2,520 2,421      
Operation and Maintenance                 1,581 1,575 1,458      
Accumulated other comprehensive income (loss) 11,903       10,900       11,903 10,900 9,834     8,712
Public Service Electric and Gas Company | Accounting Standards Update 2016-02 [Member]                            
New Accounting Pronouncement, Early Adoption [Line Items]                            
Estimated Change in Expense related to new presentation of pension and OPEB costs       91                    
PSEG Power LLC                            
New Accounting Pronouncement, Early Adoption [Line Items]                            
Operating Revenues 1,115 $ 771 $ 1,083 1,416 1,108 $ 868 $ 767 $ 1,403 4,385 4,146 3,860      
Energy Costs                 2,118 2,197 1,913      
Operation and Maintenance                 1,040 1,053 1,046      
After-tax adjustment for new accounting standard         0         0   $ 69 $ 175  
Accumulated other comprehensive income (loss) $ 5,890       $ 5,960       5,890 $ 5,960 $ 5,967     $ 5,799
PSEG Power LLC | Accounting Standards Update 2016-02 [Member]                            
New Accounting Pronouncement, Early Adoption [Line Items]                            
Estimated Change in Expense related to new presentation of pension and OPEB costs       46                    
PSEG Power LLC | Accounting Standards Update 2018-02 [Member]                            
New Accounting Pronouncement, Early Adoption [Line Items]                            
Estimated Change in Expense related to new presentation of pension and OPEB costs                 $ 69          
Operating Lease Right of Use Assets [Member] | Accounting Standards Update 2016-02 [Member]                            
New Accounting Pronouncement, Early Adoption [Line Items]                            
Estimated Change in Expense related to new presentation of pension and OPEB costs       261                    
Operating Lease Liabilities [Member] | Accounting Standards Update 2016-02 [Member]                            
New Accounting Pronouncement, Early Adoption [Line Items]                            
Estimated Change in Expense related to new presentation of pension and OPEB costs       $ 282