XML 120 R98.htm IDEA: XBRL DOCUMENT v3.25.4
Asset Retirement Obligations (AROs) - Impact Of The Revisions On Asset Retirement Obligation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Asset Retirement Obligation [Line Items]    
ARO Liability, Beginning Balance $ 1,500 $ 1,468
Liabilities Settled (12) (26)
Accretion Expense 43 49
Accretion Expense Deferred and Recovered in Rate Base [1] 20 16
Revision to Present Values of Estimated Cash Flows (170) (7)
ARO Liability, Ending Balance 1,381 1,500
Public Service Electric and Gas Company    
Asset Retirement Obligation [Line Items]    
ARO Liability, Beginning Balance 457 401
Liabilities Settled (10) (12)
Accretion Expense 0 0
Accretion Expense Deferred and Recovered in Rate Base [1] 20 16
Revision to Present Values of Estimated Cash Flows (10) 52
ARO Liability, Ending Balance 457 457
PSEG Power & Other    
Asset Retirement Obligation [Line Items]    
ARO Liability, Beginning Balance 1,043 1,067
Liabilities Settled (2) (14)
Accretion Expense 43 49
Accretion Expense Deferred and Recovered in Rate Base [1] 0 0
Revision to Present Values of Estimated Cash Flows (160) (59)
ARO Liability, Ending Balance $ 924 $ 1,043
[1] Not reflected as expense in Consolidated Statements of Operations.