XML 158 R136.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Deferred Income Tax) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Income Taxes [Line Items]    
Regulatory Liability Excess Deferred Tax $ 439 $ 485
OPEB 107 135
Deferred Tax Asset, Bad Debt 67 40
Related to Uncertain Tax Positions 30 29
Deferred Tax Asset, Interest Carryforward 0 39
Deferred Tax Asset, Operating Leases 48 60
Other 253 130
Total Noncurrent Assets 944 918
Plant-Related Items 4,701 5,163
New Jersey Corporate Business Tax 939 1,016
Leasing Activities 113 133
Pension Costs 169 97
Deferred Tax Liabilities, Operating Leases 43 55
AROs and NDT Fund 270 324
Taxes Recoverable Through Future Rate (net) 120 114
Deferred Tax Liabilities, Other 271 247
Total Noncurrent Liabilities 6,626 7,149
Accumulated Deferred Investment Tax Credit 77 271
Net Total Noncurrent Deferred Income Taxes and ITC 5,759 6,502
Deferred Tax Liabilities, Net, Noncurrent 5,682 6,231
Public Service Electric and Gas Company    
Income Taxes [Line Items]    
Regulatory Liability Excess Deferred Tax 439 485
OPEB 61 82
Deferred Tax Asset, Bad Debt 67 40
Deferred Tax Asset, Operating Leases 20 21
Other 57 52
Total Noncurrent Assets 644 680
Plant-Related Items 4,006 3,874
New Jersey Corporate Business Tax 863 721
Conservation Costs 75 61
Pension Costs 180 166
Deferred Tax Liabilities, Operating Leases 19 21
Deferred Tax Liabilities, Uncertain Tax Positions 1 5
Taxes Recoverable Through Future Rate (net) 120 114
Deferred Tax Liabilities, Other 178 161
Total Noncurrent Liabilities 5,442 5,123
Accumulated Deferred Investment Tax Credit 76 81
Net Total Noncurrent Deferred Income Taxes and ITC 4,874 4,524
Deferred Tax Liabilities, Net, Noncurrent $ 4,798 $ 4,443