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Condensed Consolidated Statements Of Cash Flows - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Income (Loss) $ 1,174 $ 966
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities:    
Depreciation and Amortization 628 580
Amortization of Nuclear Fuel 101 93
Provision for Deferred Income Taxes and ITC 76 123
Non-Cash Employee Benefit Plan (Credits) Costs 38 37
Net Realized and Unrealized (Gains) Losses on Energy Contracts and Other Derivatives (13) 100
Cost of Removal (72) (91)
Energy Efficiency Programs Regulatory Investment Expenditures (318) (237)
Amortization of Energy Efficiency Programs Regulatory Investment Expenditures 79 57
Net Change in Other Regulatory Assets and Liabilities 110 (51)
Net (Gains) Losses and (Income) Expense from NDT Fund (144) (137)
Net Change in Certain Current Assets and Liabilities:    
Prepayments (248) (205)
Cash Collateral (13) (24)
Obligation to Return Cash Collateral 11 9
Other Current Assets and Liabilities 102 (56)
Employee Benefit Plan Funding and Related Payments (28) (31)
Other 44 10
Net Cash Provided By (Used In) Operating Activities 1,527 1,143
CASH FLOWS FROM INVESTING ACTIVITIES    
Additions to Property, Plant and Equipment (1,415) (1,634)
Proceeds from Sales of Trust Investments 731 814
Purchases of Trust Investments (756) (841)
Other 52 49
Net Cash Provided By (Used In) Investing Activities (1,388) (1,612)
CASH FLOWS FROM FINANCING ACTIVITIES    
Net Change in Commercial Paper and Loans (943) 430
Repayment of Short-Term Loans 0 (500)
Issuance of Long-Term Debt 3,150 2,250
Repayment of Long-Term Debt (1,600) (1,000)
Cash Dividends Paid on Common Stock (629) (598)
Other (56) (67)
Net Cash Provided By (Used In) Financing Activities (78) 515
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash 61 46
Cash, Cash Equivalents and Restricted Cash at Beginning of Period 154 99
Cash, Cash Equivalents and Restricted Cash at End of Period 215 145
Supplemental Disclosure of Cash Flow Information:    
Net Income Taxes Paid (Received) (55) 17
Interest Paid, Net of Amounts Capitalized 442 375
Accrued Property, Plant and Equipment Expenditures 371 383
Public Service Electric and Gas Company [Member]    
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Income (Loss) 878 790
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities:    
Depreciation and Amortization 555 504
Provision for Deferred Income Taxes and ITC (1) 97
Non-Cash Employee Benefit Plan (Credits) Costs 22 20
Cost of Removal (72) (91)
Energy Efficiency Programs Regulatory Investment Expenditures (318) (237)
Amortization of Energy Efficiency Programs Regulatory Investment Expenditures 79 57
Net Change in Other Regulatory Assets and Liabilities 110 (51)
Net Change in Certain Current Assets and Liabilities:    
Accounts Receivable and Unbilled Revenues (127) (20)
Fuel, Materials and Supplies 17 (86)
Prepayments (274) (200)
Accounts Payable 62 (19)
Accounts Receivable/Payable-Affiliated Companies, net (3) 4
Obligation to Return Cash Collateral 11 9
Other Current Assets and Liabilities 53 14
Employee Benefit Plan Funding and Related Payments (17) (21)
Other (21) (31)
Net Cash Provided By (Used In) Operating Activities 954 739
CASH FLOWS FROM INVESTING ACTIVITIES    
Additions to Property, Plant and Equipment (1,279) (1,485)
Proceeds from Sales of Trust Investments 3 2
Purchases of Trust Investments (2) (2)
Other 13 15
Net Cash Provided By (Used In) Investing Activities (1,265) (1,470)
CASH FLOWS FROM FINANCING ACTIVITIES    
Net Change in Commercial Paper and Loans (244) (35)
Issuance of Long-Term Debt 900 1,000
Repayment of Long-Term Debt (350) (250)
Other (12) (12)
Net Cash Provided By (Used In) Financing Activities 294 703
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash (17) (28)
Cash, Cash Equivalents and Restricted Cash at Beginning of Period 108 75
Cash, Cash Equivalents and Restricted Cash at End of Period 91 47
Supplemental Disclosure of Cash Flow Information:    
Net Income Taxes Paid (Received) (21) 13
Interest Paid, Net of Amounts Capitalized 295 251
Accrued Property, Plant and Equipment Expenditures $ 283 $ 310