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Condensed Consolidated Statements Of Cash Flows - USD ($)
$ in Millions
 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Income [1] $ 243 $ (1,093)
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities:    
Depreciation and Amortization 822 946
Amortization of Nuclear Fuel 141 143
(Gains) Losses on Asset Dispositions and Impairments 90 2,615
Emission Allowances and Renewable Energy Credit Compliance Accrual 50 116
Provision for Deferred Income Taxes and ITC (466) (955)
Non-Cash Employee Benefit Plan (Credits) Costs (179) (134)
Leveraged Lease (Income), (Gains) and Losses, Adjusted for Rents Received and Deferred Taxes 21 7
Net Realized and Unrealized (Gains) Losses on Energy Contracts and Other Derivatives 1,249 996
Payments for Removal Costs (94) (88)
Net Change in Regulatory Assets and Liabilities (199) (47)
Net Realized (Gains) Losses and (Income) Expense from NDT Fund 303 (154)
Net Change in Certain Current Assets and Liabilities:    
Tax Receivable 1 56
Accrued Taxes (98) (103)
Margin Deposit (1,317) (945)
Prepayments (90) (98)
Obligation to Return Cash Collateral 253 120
Other Current Assets and Liabilities 25 (215)
Employee Benefit Plan Funding and Related Payments (25) (18)
Other 29 (29)
Net Cash Provided By (Used In) Operating Activities 701 1,178
CASH FLOWS FROM INVESTING ACTIVITIES    
Additions to Property, Plant and Equipment (2,088) (2,046)
Proceeds from Sale of Trust Investments 1,281 1,657
Purchases of Trust Investments (1,309) (1,655)
Proceeds from Sales of Long-Lived Assets and Lease Investments 1,914 565
Other (97) (104)
Net Cash Provided By (Used In) Investing Activities (299) (1,583)
CASH FLOWS FROM FINANCING ACTIVITIES    
Net Change in Commercial Paper and Loans (784) 442
Proceeds from Short-Term Loan 2,000 2,500
Repayments of Short-term Debt (2,500) (300)
Proceeds from Issuance of Other Long-term Debt 1,750 1,325
Redemption of Long-term Debt 0 (1,428)
Payments for Share Repurchase Program (500) 0
Cash Dividends Paid on Common Stock (810) (773)
Other (3) (73)
Net Cash Provided By (Used In) Financing Activities (847) 1,693
Net Increase (Decrease) In Cash, Cash Equivalents and Restricted Cash (445) 1,288
Cash, Cash Equivalents and Restricted Cash at Beginning of Period 863 572
Cash, Cash Equivalents and Restricted Cash at End of Period 418 1,860
Supplemental Disclosure of Cash Flow Information:    
Income Taxes Paid (Received) 352 340
Interest Paid, Net of Amounts Capitalized 416 380
Accrued Property, Plant and Equipment Expenditures 367 288
Public Service Electric and Gas Company [Member]    
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Income 1,213 1,175
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities:    
Depreciation and Amortization 697 698
(Gains) Losses on Asset Dispositions and Impairments (1) (4)
Provision for Deferred Income Taxes and ITC 114 96
Non-Cash Employee Benefit Plan (Credits) Costs (135) (117)
Payments for Removal Costs (94) (88)
Net Change in Regulatory Assets and Liabilities (199) (47)
Net Change in Certain Current Assets and Liabilities:    
Accounts Receivable and Unbilled Revenues 127 25
Fuel, Materials and Supplies (42) (16)
Prepayments (93) (89)
Obligation to Return Cash Collateral 253 120
Accounts Payable 27 (73)
Accounts Receivable/Payable-Affiliated Companies, net (241) (211)
Other Current Assets and Liabilities 6 (124)
Employee Benefit Plan Funding and Related Payments (12) (6)
Other 35 60
Net Cash Provided By (Used In) Operating Activities 1,586 1,283
CASH FLOWS FROM INVESTING ACTIVITIES    
Additions to Property, Plant and Equipment (1,871) (1,818)
Proceeds from Sale of Trust Investments 11 29
Purchases of Trust Investments (10) (22)
Solar Loan Investments 19 16
Other 5 10
Net Cash Provided By (Used In) Investing Activities (1,846) (1,785)
CASH FLOWS FROM FINANCING ACTIVITIES    
Net Change in Commercial Paper and Loans 0 (100)
Proceeds from Issuance of Other Long-term Debt 500 1,325
Redemption of Long-term Debt 0 (434)
Cash Dividends Paid on Common Stock (225) 0
Other (5) (13)
Net Cash Provided By (Used In) Financing Activities 270 778
Net Increase (Decrease) In Cash, Cash Equivalents and Restricted Cash 10 276
Cash, Cash Equivalents and Restricted Cash at Beginning of Period 339 233
Cash, Cash Equivalents and Restricted Cash at End of Period 349 509
Supplemental Disclosure of Cash Flow Information:    
Income Taxes Paid (Received) 141 188
Interest Paid, Net of Amounts Capitalized 303 279
Accrued Property, Plant and Equipment Expenditures $ 301 $ 252
[1] Includes after-tax impairment losses and other charges related to the 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. See Note 4. Early Plant Retirements/Asset Dispositions and Impairments for additional information. Also includes net after-tax losses of $214 million and $478 million for the three months ended September 30, 2022 and 2021, respectively, and $896 million and $718 million for the nine months ended September 30, 2022 and 2021, respectively, related to the impacts of non-trading commodity mark-to-market activity, which consist of the financial impact from positions with future delivery dates. Other includes a $38 million after-tax impairment of assets related to one of Energy Holdings’ generating facilities for the three and nine months ended September 30, 2022.