XML 159 R131.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Narrative) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Taxes [Line Items]      
Federal income tax rate 21.00%    
Regulatory Liabilities $ 2,075 $ 2,240  
NOL Carryforwards 33    
Tax Adjustment Credit (232) (193) $ (171)
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 10 28 0
Public Service Electric and Gas Company      
Income Taxes [Line Items]      
Regulatory Liabilities 2,075 2,240  
NOL Carryforwards 71    
Excess deferred income tax flowback 323    
Tax Adjustment Credit (232) (193) (171)
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 7 $ 0 $ 0
Excess Deferred Income Taxes excluding amounts from previously realized repair deductions [Member] | Public Service Electric and Gas Company      
Income Taxes [Line Items]      
Reduction in Regulatory Liability 243    
Reduction in Deferred Tax Liabilities 1,300    
Regulatory Liabilities $ 1,800