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Financial Information By Business Segments
 9 Months Ended
Sep. 30, 2021
Segment Reporting Information [Line Items]  
Financial Information By Business Segments Financial Information by Business Segment
PSE&GPSEG PowerOther (A)Eliminations (B)Consolidated Total
Millions
Three Months Ended September 30, 2021
Total Operating Revenues$1,820 $51 $159 $(127)$1,903 
Net Income (Loss) (C) 389 (1,933)(20)— (1,564)
Gross Additions to Long-Lived Assets599 140 4 — 743 
Nine Months Ended September 30, 2021
Operating Revenues$5,407 $1,598 $465 $(804)$6,666 
Net Income (Loss) (C)1,175 (2,255)(13)— (1,093)
Gross Additions to Long-Lived Assets1,818 222 6 — 2,046 
Three Months Ended September 30, 2020
Total Operating Revenues$1,660 $746 $143 $(179)$2,370 
Net Income (Loss) (D)313 254 8 — 575 
Gross Additions to Long-Lived Assets587 89 2 — 678 
Nine Months Ended September 30, 2020
Operating Revenues$4,999 $2,649 $447 $(894)$7,201 
Net Income (Loss) (D)1,036 437 1 — 1,474 
Gross Additions to Long-Lived Assets1,777 307 8 — 2,092 
As of September 30, 2021
Total Assets$37,179 $8,950 $4,558 $(1,261)$49,426 
Investments in Equity Method Subsidiaries$— $64 $98 $— $162 
As of December 31, 2020
Total Assets$35,581 $12,704 $2,692 $(927)$50,050 
Investments in Equity Method Subsidiaries$— $64 $— $— $64 
(A)Includes amounts applicable to Energy Holdings and PSEG LI, which are below the quantitative threshold for separate disclosure as reportable segments. Other also includes amounts applicable to PSEG (parent company) and Services.
(B)Intercompany eliminations primarily relate to intercompany transactions between PSE&G and PSEG Power. For a further discussion of the intercompany transactions between PSE&G and PSEG Power, see Note 20. Related-Party Transactions.
(C)Includes after-tax impairment losses and other charges related to the pending sale of the Fossil generating assets at PSEG Power of $1,563 million and $1,936 million for the three and nine months ended September 30, 2021, respectively. See Note 4. Early Plant Retirements/Asset Dispositions and Impairments for additional information. Also includes net after-tax losses of $478 million and $718 million for the three and nine months ended September 30, 2021 related to the impacts of non-trading commodity mark-to-market activity, which consist of the financial impact from positions with future delivery dates.
(D)Includes an after-tax gain of $86 million in the three and nine months ended September 30, 2020 related to the sale of PSEG Power’s interest in the Yards Creek generation facility. See Note 4. Early Plant Retirements/Asset Dispositions and Impairments.
Public Service Electric and Gas Company [Member]  
Segment Reporting Information [Line Items]  
Financial Information By Business Segments Financial Information by Business Segment
PSE&GPSEG PowerOther (A)Eliminations (B)Consolidated Total
Millions
Three Months Ended September 30, 2021
Total Operating Revenues$1,820 $51 $159 $(127)$1,903 
Net Income (Loss) (C) 389 (1,933)(20)— (1,564)
Gross Additions to Long-Lived Assets599 140 4 — 743 
Nine Months Ended September 30, 2021
Operating Revenues$5,407 $1,598 $465 $(804)$6,666 
Net Income (Loss) (C)1,175 (2,255)(13)— (1,093)
Gross Additions to Long-Lived Assets1,818 222 6 — 2,046 
Three Months Ended September 30, 2020
Total Operating Revenues$1,660 $746 $143 $(179)$2,370 
Net Income (Loss) (D)313 254 8 — 575 
Gross Additions to Long-Lived Assets587 89 2 — 678 
Nine Months Ended September 30, 2020
Operating Revenues$4,999 $2,649 $447 $(894)$7,201 
Net Income (Loss) (D)1,036 437 1 — 1,474 
Gross Additions to Long-Lived Assets1,777 307 8 — 2,092 
As of September 30, 2021
Total Assets$37,179 $8,950 $4,558 $(1,261)$49,426 
Investments in Equity Method Subsidiaries$— $64 $98 $— $162 
As of December 31, 2020
Total Assets$35,581 $12,704 $2,692 $(927)$50,050 
Investments in Equity Method Subsidiaries$— $64 $— $— $64 
(A)Includes amounts applicable to Energy Holdings and PSEG LI, which are below the quantitative threshold for separate disclosure as reportable segments. Other also includes amounts applicable to PSEG (parent company) and Services.
(B)Intercompany eliminations primarily relate to intercompany transactions between PSE&G and PSEG Power. For a further discussion of the intercompany transactions between PSE&G and PSEG Power, see Note 20. Related-Party Transactions.
(C)Includes after-tax impairment losses and other charges related to the pending sale of the Fossil generating assets at PSEG Power of $1,563 million and $1,936 million for the three and nine months ended September 30, 2021, respectively. See Note 4. Early Plant Retirements/Asset Dispositions and Impairments for additional information. Also includes net after-tax losses of $478 million and $718 million for the three and nine months ended September 30, 2021 related to the impacts of non-trading commodity mark-to-market activity, which consist of the financial impact from positions with future delivery dates.
(D)Includes an after-tax gain of $86 million in the three and nine months ended September 30, 2020 related to the sale of PSEG Power’s interest in the Yards Creek generation facility. See Note 4. Early Plant Retirements/Asset Dispositions and Impairments.
PSEG Power [Member]  
Segment Reporting Information [Line Items]  
Financial Information By Business Segments Financial Information by Business Segment
PSE&GPSEG PowerOther (A)Eliminations (B)Consolidated Total
Millions
Three Months Ended September 30, 2021
Total Operating Revenues$1,820 $51 $159 $(127)$1,903 
Net Income (Loss) (C) 389 (1,933)(20)— (1,564)
Gross Additions to Long-Lived Assets599 140 4 — 743 
Nine Months Ended September 30, 2021
Operating Revenues$5,407 $1,598 $465 $(804)$6,666 
Net Income (Loss) (C)1,175 (2,255)(13)— (1,093)
Gross Additions to Long-Lived Assets1,818 222 6 — 2,046 
Three Months Ended September 30, 2020
Total Operating Revenues$1,660 $746 $143 $(179)$2,370 
Net Income (Loss) (D)313 254 8 — 575 
Gross Additions to Long-Lived Assets587 89 2 — 678 
Nine Months Ended September 30, 2020
Operating Revenues$4,999 $2,649 $447 $(894)$7,201 
Net Income (Loss) (D)1,036 437 1 — 1,474 
Gross Additions to Long-Lived Assets1,777 307 8 — 2,092 
As of September 30, 2021
Total Assets$37,179 $8,950 $4,558 $(1,261)$49,426 
Investments in Equity Method Subsidiaries$— $64 $98 $— $162 
As of December 31, 2020
Total Assets$35,581 $12,704 $2,692 $(927)$50,050 
Investments in Equity Method Subsidiaries$— $64 $— $— $64 
(A)Includes amounts applicable to Energy Holdings and PSEG LI, which are below the quantitative threshold for separate disclosure as reportable segments. Other also includes amounts applicable to PSEG (parent company) and Services.
(B)Intercompany eliminations primarily relate to intercompany transactions between PSE&G and PSEG Power. For a further discussion of the intercompany transactions between PSE&G and PSEG Power, see Note 20. Related-Party Transactions.
(C)Includes after-tax impairment losses and other charges related to the pending sale of the Fossil generating assets at PSEG Power of $1,563 million and $1,936 million for the three and nine months ended September 30, 2021, respectively. See Note 4. Early Plant Retirements/Asset Dispositions and Impairments for additional information. Also includes net after-tax losses of $478 million and $718 million for the three and nine months ended September 30, 2021 related to the impacts of non-trading commodity mark-to-market activity, which consist of the financial impact from positions with future delivery dates.
(D)Includes an after-tax gain of $86 million in the three and nine months ended September 30, 2020 related to the sale of PSEG Power’s interest in the Yards Creek generation facility. See Note 4. Early Plant Retirements/Asset Dispositions and Impairments.