XML 96 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases Operating Lease Costs (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Lease Costs      
Long-term Lease Costs $ 50 $ 54 $ 52
Short-term Lease Costs 42 45 24
Variable Lease Costs 20 31 22
Total Operating Lease Costs 112 130 98
Cash Paid for Amounts Included in the Measurement of Operating Lease Liabilities $ 43 $ 45 $ 42
Weighted Average Remaining Lease Term in Years 9 years 11 years 12 years
Weighted Average Discount Rate 3.80% 4.00% 4.10%
Public Service Electric and Gas Company      
Operating Lease Costs      
Long-term Lease Costs $ 24 $ 26 $ 24
Short-term Lease Costs 36 38 14
Variable Lease Costs 2 2 2
Total Operating Lease Costs 62 66 40
Cash Paid for Amounts Included in the Measurement of Operating Lease Liabilities $ 17 $ 17 $ 16
Weighted Average Remaining Lease Term in Years 12 years 12 years 13 years
Weighted Average Discount Rate 3.40% 3.50% 3.60%
Other Segments      
Operating Lease Costs      
Long-term Lease Costs $ 26 $ 28 $ 28
Short-term Lease Costs 6 7 10
Variable Lease Costs 18 29 20
Total Operating Lease Costs 50 64 58
Cash Paid for Amounts Included in the Measurement of Operating Lease Liabilities $ 26 $ 28 $ 26
Weighted Average Remaining Lease Term in Years 8 years 11 years 11 years
Weighted Average Discount Rate 4.10% 4.30% 4.30%