Early Plant Retirements Early Plant Retirements (Tables)

12 Months Ended

Dec. 31, 2021

Restructuring and Related Activities [Abstract]

Disclosure of Long Lived Assets Held-for-sale

As of December 31, 2021, PSEG Power’s fossil generation assets and liabilities Held for Sale, including anticipated working capital, were $2,060 million and $144 million, respectively, as follows:

			As of December 31, 2021
		Millions
Current Assets (A)			$	264
Property, Plant and Equipment			1,742
Noncurrent Assets			54
	Total Assets Held for Sale		$	2,060
Current Liabilities (B)			$	57
Noncurrent Liabilities (C)			87
	Total Liabilities Held for Sale		$	144

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

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

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