Organization and Basis of Presentation Organization and Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2020

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, 2019) and ending periods shown in the Condensed Consolidated Statements of Cash Flows for the three months ended March 31, 2020. Restricted cash consists primarily of deposits received related to various construction projects at PSE&G.

	PSE&G		PSEG Power		Other (A)		Consolidated
	Millions
As of December 31, 2019
Cash and Cash Equivalents	$	21	$	21	$	105	$	147
Restricted Cash in Other Current Assets	11		—		—		11
Restricted Cash in Other Noncurrent Assets	18		—		—		18
Cash, Cash Equivalents and Restricted Cash	$	50	$	21	$	105	$	176
As of March 31, 2020
Cash and Cash Equivalents	$	83	$	14	$	702	$	799
Restricted Cash in Other Current Assets	22		—		—		22
Restricted Cash in Other Noncurrent Assets	21		—		—		21
Cash, Cash Equivalents and Restricted Cash	$	126	$	14	$	702	$	842

(A)

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