XML 168 R139.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Narrative) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Line Items]      
Federal income tax rate 21.00%    
Regulatory Liabilities $ 2,707 $ 3,002  
NJ tax surcharge percent for 2020 to 2021 extended to 2023 2.50%    
Tax Adjustment Credit $ (205) (272) $ (30)
NJ tax surcharge percent for 2018 to 2019 1.50%    
Public Service Electric and Gas Company      
Income Taxes [Line Items]      
Regulatory Liabilities $ 2,707 3,002  
NOL Carryforwards 29    
Excess deferred income tax flowback 286    
Tax Adjustment Credit (205) (272) $ (30)
Excess Deferred Income Taxes excluding amounts from previously realized repair deductions [Member] | Public Service Electric and Gas Company      
Income Taxes [Line Items]      
Reduction in Regulatory Liability $ 255    
Reduction in Deferred Tax Liabilities   1,900  
Regulatory Liabilities   $ 2,600