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Organization and Basis of Presentation Organization and Basis of Presentation (Tables)
9 Months Ended
Sep. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Cash, Cash Equivalents and Restricted Cash [Table Text Block]
The following provides a reconciliation of cash, cash equivalents and restricted cash reported within the Condensed Consolidated Balance Sheets that sum to the total of the same such amounts for the beginning (December 31, 2017) and ending periods shown in the Condensed Consolidated Statements of Cash Flows for the nine months ended September 30, 2018.
 
 
 
 
 
 
 
 
 
 
 
 
PSE&G
 
Power
 
Other (A)
 
Consolidated
 
 
 
Millions
 
 
As of December 31, 2017
 
 
 
 
 
 
 
 
 
Cash and Cash Equivalents
$
242

 
$
32

 
$
39

 
$
313

 
 
Restricted Cash in Other Current Assets

 

 

 

 
 
Restricted Cash in Other Noncurrent Assets
2

 

 

 
2

 
 
Cash, Cash Equivalents and Restricted Cash
$
244

 
$
32

 
$
39

 
$
315

 
 
As of September 30, 2018
 
 
 
 
 
 
 
 
 
Cash and Cash Equivalents
$
25

 
$
41

 
$
22

 
$
88

 
 
Restricted Cash in Other Current Assets
6

 

 

 
6

 
 
Restricted Cash in Other Noncurrent Assets
12

 

 

 
12

 
 
Cash, Cash Equivalents and Restricted Cash
$
43

 
$
41

 
$
22

 
$
106

 
 
 
 
 
 
 
 
 
 
 
(A)
Includes amounts applicable to PSEG (parent corporation), Energy Holdings and Services.