XML 125 R3.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements Of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Net Income $ 448 $ 700
Other Comprehensive Income (Loss), net of tax    
Unrealized Gains (Losses) on Available-for-Sale Securities, net of tax (expense) benefit 8 21
Unrealized Gains (Losses) on Cash Flow Hedges, net of tax (expense) benefit (3) (4)
Pension/Other Postretirement Benefit (OPEB) adjustment, net of tax (expense) benefit 3 0
Other Comprehensive Income (Loss), net of tax 8 17
COMPREHENSIVE INCOME 456 717
Public Service Electric and Gas Company [Member]    
Net Income 440 403
Other Comprehensive Income (Loss), net of tax    
Unrealized Gains (Losses) on Available-for-Sale Securities, net of tax (expense) benefit 0 1
Other Comprehensive Income (Loss), net of tax 0 1
COMPREHENSIVE INCOME 440 404
PSEG Power [Member]    
Net Income 13 296
Other Comprehensive Income (Loss), net of tax    
Unrealized Gains (Losses) on Available-for-Sale Securities, net of tax (expense) benefit 7 16
Pension/Other Postretirement Benefit (OPEB) adjustment, net of tax (expense) benefit 2 0
Other Comprehensive Income (Loss), net of tax 9 16
COMPREHENSIVE INCOME $ 22 $ 312