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

3 Months Ended

Mar. 31, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Cash, Cash Equivalents and Restricted Cash [Table Text Block]

Cash, Cash Equivalents and Restricted Cash

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, 2020) and ending periods shown in the Condensed Consolidated Statements of Cash Flows for the three months ended March 31, 2021. 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, 2020
Cash and Cash Equivalents	$	204	$	27	$	312	$	543
Restricted Cash in Other Current Assets	7		—		—		7
Restricted Cash in Other Noncurrent Assets	22		—		—		22
Cash, Cash Equivalents and Restricted Cash	$	233	$	27	$	312	$	572
As of March 31, 2021
Cash and Cash Equivalents	$	631	$	27	$	145	$	803
Restricted Cash in Other Current Assets	14		—		—		14
Restricted Cash in Other Noncurrent Assets	24		—		—		24
Cash, Cash Equivalents and Restricted Cash	$	669	$	27	$	145	$	841

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