XML 102 R91.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Schedule of Effective Tax Rates (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Taxes [Line Items]        
Pre-Tax Income $ 726 $ 437 $ 1,343 $ 1,066
Tax Computed at Statutory Rate @ 21% 152 92 282 224
Increase (Decrease) Attributable to Flow-Through of Certain Tax Adjustments:        
State Income Taxes (net of federal income tax) 34 34 79 74
NDT Fund 14 3 17 15
Uncertain Tax Positions 2 1 3 2
GPRC-CEF-EE (14) (13) (30) (28)
Tax Credits (1) (104) (3) (106)
Estimated Annual Effective Tax Rate Interim Period Adjustment 12 5 (25) (12)
TAC (59) (24) (155) (67)
Other 1 9 1 (2)
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount, Total (11) (89) (113) (124)
Total Income Tax Expense $ 141 $ 3 $ 169 $ 100
Effective Income Tax Rate 19.40% 0.70% 12.60% 9.40%
Public Service Electric and Gas Company [Member]        
Income Taxes [Line Items]        
Pre-Tax Income $ 365 $ 361 $ 955 $ 941
Tax Computed at Statutory Rate @ 21% 77 76 201 198
Increase (Decrease) Attributable to Flow-Through of Certain Tax Adjustments:        
State Income Taxes (net of federal income tax) 24 25 67 66
Uncertain Tax Positions 0 0 1 0
GPRC-CEF-EE (14) (13) (30) (28)
Tax Credits (1) (2) (3) (4)
TAC (59) (24) (155) (67)
Bad Debt Flow-Through (2) (4) 2 (6)
Other 8 1 (6) (8)
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount, Total (44) (17) (124) (47)
Total Income Tax Expense $ 33 $ 59 $ 77 $ 151
Effective Income Tax Rate 9.00% 16.30% 8.10% 16.00%