Financial Information By Business Segments (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Financial Information By Business Segments

	PSE&G		PSEG Power & Other		Eliminations (A)		Consolidated Total
	Millions
Three Months Ended March 31, 2023
Operating Revenues	$	2,293	$	2,027	$	(565)	$	3,755
Net Income (Loss) (B)	487		800		—		$	1,287
Gross Additions to Long-Lived Assets	676		63		—		739
Three Months Ended March 31, 2022
Operating Revenues	$	2,284	$	613	$	(584)	$	2,313
Net Income (Loss) (B)	509		(511)		—		(2)
Gross Additions to Long-Lived Assets	628		58		—		686
As of March 31, 2023
Total Assets	$	41,095	$	8,869	$	(555)	$	49,409
Investments in Equity Method Subsidiaries	$	—	$	303	$	—	303
As of December 31, 2022
Total Assets	$	39,960	$	9,285	$	(527)	$	48,718
Investments in Equity Method Subsidiaries	$	—	$	306	$	—	$	306

(A)Intercompany eliminations primarily relate to intercompany transactions between PSE&G and PSEG Power. For a further discussion of the intercompany transactions between PSE&G and PSEG Power, see Note 19. Related-Party Transactions.

(B)Includes net after-tax gains of $555 million and net after-tax losses of $608 million for the three months ended March 31, 2023 and 2022, 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.