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Early Plant Retirements Early Plant Retirements (Tables)
9 Months Ended
Sep. 30, 2016
Power [Member]  
Restructuring Cost and Reserve [Line Items]  
Early Plant Retirements Related Costs [Table Text Block]
In the third quarter of 2016, PSEG and Power recognized the following one-time pre-tax charges in Energy Costs, Operation and Maintenance and Depreciation expense:
 
 
 
 
 
 
Three Months Ended September 30,
 
 
 
2016
 
 
 
Millions
 
 
Statement of Operations Expense (pre-tax)
 
 
 
Energy Costs
 
 
 
Coal Inventory Lower of Cost or Market Adjustments and Capacity Penalties
$
62

 
 
Operation and Maintenance
 
 
 
    Materials and Supplies Obsolescence
31

 
 
    Write-down of Construction Work in Progress
14

 
 
    Other (A)
3

 
 
Depreciation and Amortization
 
 
 
Accelerated Depreciation including Asset Retirement Costs
4

 
 
Total Pre-Tax Expense
$
114

 
 
 
 
 
(A)
Includes severance and miscellaneous costs.