XML 38 R142.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Detail) (USD $)
0 Months Ended 12 Months Ended 2 Months Ended 12 Months Ended 16 Months Ended 12 Months Ended 12 Months Ended
Jun. 26, 2009
Sep. 15, 2008
Dec. 17, 2007
Dec. 31, 2012
Dec. 31, 2010
PSEG [Member]
Dec. 31, 2012
PSEG [Member]
Dec. 31, 2010
PSEG [Member]
Dec. 31, 2011
PSEG [Member]
Dec. 31, 2012
Power [Member]
Dec. 31, 2011
Power [Member]
Dec. 31, 2010
Power [Member]
Dec. 31, 2012
PSE&G [Member]
Dec. 31, 2010
PSE&G [Member]
Dec. 31, 2011
PSE&G [Member]
Dec. 31, 2012
New Jersey [Member]
Component of Other Expense, Nonoperating [Line Items]                              
Net operating loss carryforwards                             $ 1,500,000,000
Deferred Tax Assets, Operating Loss Carryforwards                             87,000,000
Federal income tax rate           35.00%     35.00%     35.00%      
Effective Income Tax Rate Reconciliation, State and Local Income Taxes           9.00%                  
Deferred tax recorded related to health care reform             9,000,000                
Amortization of regulatory asset                         78,000,000    
Bonus depreciation for tax purposes         50.00% 50.00%   100.00%              
Amount of unrecognized tax benefits that would affect the effective tax rate         408,000,000 108,000,000 408,000,000 426,000,000 41,000,000 44,000,000 34,000,000 0 28,000,000 28,000,000  
Tax deposit 140,000,000 80,000,000 100,000,000                        
Amount of refundable deposits with IRS       320,000,000                      
Decrease in unrecognized tax benefits reasonably likely to increase or decrease within one year           $ 97,000,000           $ 43,000,000