XML 39 R93.htm IDEA: XBRL DOCUMENT v3.20.1
Accumulated Other Comprehensive Income (Loss), Net of Tax (Changes of AOCI) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Jan. 01, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Cumulative Effect Adjustment     $ (2) $ 81
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Accumulated Other Comprehensive Income (Loss), Beginning Balance $ (489) $ (377) (377)  
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 10 13    
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) (2) 4    
Other Comprehensive Income (Loss), net of tax 8 17    
Accumulated Other Comprehensive Income (Loss), Ending Balance (481) (441) (489)  
Net Change in Accumulated Other Comprehensive Income   (64)    
Cash Flow Hedges [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Cumulative Effect Adjustment       0
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Accumulated Other Comprehensive Income (Loss), Beginning Balance (15) (1) (1)  
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax (4) (4) (17)  
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) 1 0 3  
Other Comprehensive Income (Loss), net of tax (3) (4)    
Accumulated Other Comprehensive Income (Loss), Ending Balance (18) (5) (15)  
Net Change in Accumulated Other Comprehensive Income   (4)    
Pension and OPEB Plans [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Cumulative Effect Adjustment       81
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Accumulated Other Comprehensive Income (Loss), Beginning Balance (499) (360) (360)  
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 0 (3)    
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) 3 3    
Other Comprehensive Income (Loss), net of tax 3 0    
Accumulated Other Comprehensive Income (Loss), Ending Balance (496) (441) (499)  
Net Change in Accumulated Other Comprehensive Income   (81)    
Available-for-Sale Securities [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Cumulative Effect Adjustment       0
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Accumulated Other Comprehensive Income (Loss), Beginning Balance 25 (16) (16)  
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 14 20    
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) (6) 1    
Other Comprehensive Income (Loss), net of tax 8 21    
Accumulated Other Comprehensive Income (Loss), Ending Balance 33 5 25  
Net Change in Accumulated Other Comprehensive Income   21    
PSEG Power [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Cumulative Effect Adjustment       69
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Accumulated Other Comprehensive Income (Loss), Beginning Balance (401) (319) (319)  
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 11 12    
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) (2) 4    
Other Comprehensive Income (Loss), net of tax 9 16    
Accumulated Other Comprehensive Income (Loss), Ending Balance (392) (372) (401)  
Net Change in Accumulated Other Comprehensive Income   (53)    
PSEG Power [Member] | Cash Flow Hedges [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Cumulative Effect Adjustment       0
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Accumulated Other Comprehensive Income (Loss), Beginning Balance 0 0 0  
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 0 0    
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) 0 0    
Other Comprehensive Income (Loss), net of tax 0 0    
Accumulated Other Comprehensive Income (Loss), Ending Balance 0 0 0  
Net Change in Accumulated Other Comprehensive Income   0    
PSEG Power [Member] | Pension and OPEB Plans [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Cumulative Effect Adjustment       69
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Accumulated Other Comprehensive Income (Loss), Beginning Balance (420) (306) (306)  
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 0 (3)    
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) 2 3    
Other Comprehensive Income (Loss), net of tax 2 0    
Accumulated Other Comprehensive Income (Loss), Ending Balance (418) (375) (420)  
Net Change in Accumulated Other Comprehensive Income   (69)    
PSEG Power [Member] | Available-for-Sale Securities [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Cumulative Effect Adjustment       $ 0
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Accumulated Other Comprehensive Income (Loss), Beginning Balance 19 (13) (13)  
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 11 15    
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) (4) 1    
Other Comprehensive Income (Loss), net of tax 7 16    
Accumulated Other Comprehensive Income (Loss), Ending Balance $ 26 3 $ 19  
Net Change in Accumulated Other Comprehensive Income   $ 16