XML 111 R88.htm IDEA: XBRL DOCUMENT v3.21.2
Other Income (Deductions) (Schedule Of Other Income (Deductions)) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Component of Other Income (Deductions) [Line Items]        
NDT Fund Interest and Dividends $ 14 $ 14 $ 27 $ 27
Allowance for Funds Used During Construction 19 20 42 41
Solar Loan Interest 4 4 7 8
Purchase of Tax Losses (3) (1) (19) (36)
Other (1) 1 1 2
Other Income (Deductions) 33 38 58 42
Public Service Electric and Gas Company [Member]        
Component of Other Income (Deductions) [Line Items]        
NDT Fund Interest and Dividends 0 0 0 0
Allowance for Funds Used During Construction 19 20 42 41
Solar Loan Interest 4 4 7 8
Purchase of Tax Losses 0 0 0 0
Other 1 2 3 4
Other Income (Deductions) 24 26 52 53
PSEG Power [Member]        
Component of Other Income (Deductions) [Line Items]        
NDT Fund Interest and Dividends 14 14 27 27
Allowance for Funds Used During Construction 0 0 0 0
Solar Loan Interest 0 0 0 0
Purchase of Tax Losses (3) (1) (19) (36)
Other (3) (1) (4) (2)
Other Income (Deductions) 8 12 4 (11)
Other Entities [Member]        
Component of Other Income (Deductions) [Line Items]        
NDT Fund Interest and Dividends [1] 0 0 0 0
Allowance for Funds Used During Construction [1] 0 0 0 0
Solar Loan Interest [1] 0 0 0 0
Purchase of Tax Losses 0 0 0 [1] 0
Other [1] 1 0 2 0
Other Income (Deductions) [1] $ 1 $ 0 $ 2 $ 0
[1] Other consists of activity at PSEG (as parent company), Energy Holdings, Services, PSEG LI and intercompany eliminations.