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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
NET INCOME [1] $ 520 $ 139 $ 1,486 $ 2,017
Other Comprehensive Income (Loss), net of tax        
Unrealized Gains (Losses) on Available-for-Sale Securities, net of tax (expense) benefit 37 (31) 22 (13)
Unrealized Gains (Losses) on Cash Flow Hedges, net of tax (expense) benefit (8) 11 9 21
Pension/OPEB adjustment, net of tax (expense) benefit 2 322 6 329
Other Comprehensive Income (Loss), net of tax 31 302 37 337
Comprehensive Income 551 441 1,523 2,354
Public Service Electric and Gas Company [Member]        
NET INCOME 379 401 1,169 1,224
Other Comprehensive Income (Loss), net of tax        
Unrealized Gains (Losses) on Available-for-Sale Securities, net of tax (expense) benefit 1 (1) 1 0
Other Comprehensive Income (Loss), net of tax 1 (1) 1  
Comprehensive Income $ 380 $ 400 $ 1,170 $ 1,224
[1] Includes net after-tax gains (losses) of $17 million and $(17) million for the three months and $(55) million and $750 million for the nine months ended September 30, 2024 and 2023, respectively, at PSEG Power related to the impacts of non-trading commodity mark-to-market activity, which consist of the financial impact from positions with future delivery dates.