XML 54 R95.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Trust Investments (Proceeds From The Sales Of And The Net Realized Gains On Securities) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Schedule of Trust Investments [Line Items]      
Net Gains (Losses) on Trust Investments $ 260 $ (143) $ 134
PSEG Power LLC      
Schedule of Trust Investments [Line Items]      
Net Gains (Losses) on Trust Investments 253 (140) 125
Nuclear Decommissioning Trust (NDT) Fund [Member] | PSEG Power LLC      
Schedule of Trust Investments [Line Items]      
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale [1] 1,614 1,398 2,137
Gross Realized Gains 107 121 157
Gross Realized Losses (53) (51) (23)
Net Realized Gains (Losses) [2] 54 70 134
Unrealized Gain (Loss) on Securities [3] 196 (209)  
Other than Temporary Impairment Losses, Investments 0 0 (12)
Net Gains (Losses) on Trust Investments 250 (139) 122
Rabbi Trust [Member]      
Schedule of Trust Investments [Line Items]      
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale [4] 173 103 182
Gross Realized Gains 7 2 17
Gross Realized Losses (3) (4) (5)
Net Realized Gains (Losses) [5] 4 (2) 12
Unrealized Gain (Loss) on Securities [6] 6 (2)  
Net Gains (Losses) on Trust Investments $ 10 $ (4) $ 12
[1]
Includes activity in accounts related to the liquidation of funds being transitioned to new managers.
[2]
The cost of these securities was determined on the basis of specific identification.
[3]
Effective January 1, 2018, unrealized gains (losses) on equity securities are recorded in Net Income instead of Other Comprehensive Income (Loss).
[4]
Includes activity in accounts related to the liquidation of funds being transitioned to new managers.
[5]
The cost of these securities was determined on the basis of specific identification.
[6]
Effective January 1, 2018, unrealized gains (losses) on equity securities are recorded in Net Income instead of Other Comprehensive Income (Loss).