XML 171 R150.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule Of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Unrecognized Tax Benefits [Roll Forward]      
Unrecognized Tax Benefits, Beginning Balance $ 110 $ 130 $ 192
Increases as a Result of Positions Taken in a Prior Period 18 16 9
Decreases as a Result of Positions Taken in a Prior Period (4) (25) (40)
Increases as a Result of Positions Taken during the Current Period 90 0 1
Decreases as a Result of Positions Taken during the Current Period 0 0 0
Decreases as a Result of Settlements with Taxing Authorities (4) (10) (28)
Decreases due to Lapses of Applicable Statute of Limitations (1) (1) (4)
Unrecognized Tax Benefits, Ending Balance 209 110 130
Accumulated Deferred Income Taxes Associated with Unrecognized Tax Benefits (30) (29) (37)
Regulatory Asset-Unrecognized Tax Benefits (1) (2) (8)
Total Amount of Unrecognized Tax Benefits that if Recognized, would Impact the Effective Tax Rate (including Interest and Penalties) 178 79 85
Public Service Electric and Gas Company      
Unrecognized Tax Benefits [Roll Forward]      
Unrecognized Tax Benefits, Beginning Balance 11 29 27
Increases as a Result of Positions Taken in a Prior Period 0 2 2
Decreases as a Result of Positions Taken in a Prior Period (3) (12) (2)
Increases as a Result of Positions Taken during the Current Period 1 0 1
Decreases as a Result of Positions Taken during the Current Period 0 0 0
Decreases as a Result of Settlements with Taxing Authorities 0 (7) 0
Decreases due to Lapses of Applicable Statute of Limitations (1) (1)  
Unrecognized Tax Benefit, Increase Resulting from     1
Unrecognized Tax Benefits, Ending Balance 8 11 29
Accumulated Deferred Income Taxes Associated with Unrecognized Tax Benefits (5) (7) (15)
Regulatory Asset-Unrecognized Tax Benefits (1) (2) (8)
Total Amount of Unrecognized Tax Benefits that if Recognized, would Impact the Effective Tax Rate (including Interest and Penalties) $ 2 $ 2 $ 6