Early Plant Retirements/Asset Dispositions Early Plant Retirements/Asset Dispositions (Tables)

9 Months Ended

Sep. 30, 2021

Early Plant Retirements/Asset Dispositions [Line Items]

Disclosure of Long Lived Assets Held-for-sale

As of September 30, 2021, PSEG Power’s fossil generation assets and liabilities held for sale, including anticipated working capital, were $2,050 million and $126 million, respectively, as follows:

			As of September 30, 2021
		Millions
Current Assets (A)			$	264
Property, Plant and Equipment			1,749
Noncurrent Assets			37
	Total Assets Held for Sale		$	2,050
Current Liabilities (B)			$	49
Noncurrent Liabilities (C)			77
	Total Liabilities Held for Sale		$	126

(A)Primarily includes Fuel, Materials and Supplies, Prepayments and Other Current Assets.

(B)Primarily includes Accounts Payable and Other Current Liabilities.

(C)Primarily includes AROs, Accrued Pension Costs and Other Noncurrent Liabilities.