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Early Plant Retirements/Asset Dispositions Early Plant Retirements/Asset Dispositions (Tables) | 9 Months Ended
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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.

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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