XML 125 R96.htm IDEA: XBRL DOCUMENT v3.20.4
Asset Retirement Obligations (AROs) (Impact Of The Revisions On Asset Retirement Obligation) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
ARO Liability, Beginning Balance $ 1,087 $ 1,063
Liabilities Settled (9) (19)
Liabilities Incurred   3
Accretion Expense 42 40
Accretion Expense Deferred and Recovered in Rate Base [1] 17 16
Revision to Present Value of Future Cash Flows 75 (16)
ARO Liability, Ending Balance 1,212 1,087
Public Service Electric and Gas Company    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
ARO Liability, Beginning Balance 303 302
Liabilities Settled (7) (18)
Liabilities Incurred   1
Accretion Expense 0 0
Accretion Expense Deferred and Recovered in Rate Base [1] 17 16
Revision to Present Value of Future Cash Flows 1 2
ARO Liability, Ending Balance 314 303
PSEG Power LLC    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
ARO Liability, Beginning Balance 781 758
Liabilities Settled (2) (1)
Liabilities Incurred   2
Accretion Expense 42 40
Accretion Expense Deferred and Recovered in Rate Base [1] 0 0
Revision to Present Value of Future Cash Flows 74 (18)
ARO Liability, Ending Balance 895 781
Other [Member]    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
ARO Liability, Beginning Balance 3 3
Liabilities Settled 0 0
Liabilities Incurred   0
Accretion Expense 0 0
Accretion Expense Deferred and Recovered in Rate Base [1] 0 0
Revision to Present Value of Future Cash Flows 0 0
ARO Liability, Ending Balance $ 3 $ 3
[1] Not reflected as expense in Consolidated Statements of Operations