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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock [Member]
Public Service Electric and Gas Company [Member]
Public Service Electric and Gas Company [Member]
Common Stock [Member]
Public Service Electric and Gas Company [Member]
Retained Earnings [Member]
Public Service Electric and Gas Company [Member]
AOCI Attributable to Parent [Member]
Public Service Electric and Gas Company [Member]
Contributed Capital [Member]
Beginning Balance at Dec. 31, 2022 $ 13,729 $ 5,065 $ 10,591 $ (550) $ (1,377) $ 15,682 $ 892 $ 12,639 $ (5) $ 2,156
Beginning Balance, Shares at Dec. 31, 2022   534     (37)          
Net Income (Loss) 2,017 [1]   2,017     1,224   1,224    
Other Comprehensive Income (Loss), net of tax (expense) benefit 337     337            
Comprehensive Income 2,354         1,224        
Cash Dividends on Common Stock (853)   (853)     (75)   (75)    
Other (64) $ (57)     $ (7)          
Other, Shares         1          
Ending Balance, Shares at Sep. 30, 2023   534     (36)          
Ending Balance at Sep. 30, 2023 15,166 $ 5,008 11,755 (213) $ (1,384) 16,831 892 13,788 (5) 2,156
Beginning Balance at Jun. 30, 2023 15,053 $ 5,054 11,900 (515) $ (1,386) 16,506 892 13,462 (4) 2,156
Beginning Balance, Shares at Jun. 30, 2023   534     (37)          
Net Income (Loss) 139 [1]   139     401   401    
Other Comprehensive Income (Loss), net of tax (expense) benefit 302     302   (1)     (1)  
Comprehensive Income 441         400        
Cash Dividends on Common Stock (284)   (284)     (75)   (75)    
Other (44) $ (46)     $ 2          
Other, Shares         1          
Ending Balance, Shares at Sep. 30, 2023   534     (36)          
Ending Balance at Sep. 30, 2023 15,166 $ 5,008 11,755 (213) $ (1,384) 16,831 892 13,788 (5) 2,156
Beginning Balance at Dec. 31, 2023 15,477 $ 5,018 12,017 (179) $ (1,379) 17,048 892 14,004 (4) 2,156
Beginning Balance, Shares at Dec. 31, 2023   534     (36)          
Net Income (Loss) 1,486 [1]   1,486     1,169   1,169    
Other Comprehensive Income (Loss), net of tax (expense) benefit 37     37   1     1  
Comprehensive Income 1,523         1,170        
Cash Dividends on Common Stock (897)   (897)              
Other (8) $ 18     $ (26)          
Ending Balance, Shares at Sep. 30, 2024   534     (36)          
Ending Balance at Sep. 30, 2024 16,095 $ 5,036 12,606 (142) $ (1,405) 18,218 892 15,173 (3) 2,156
Beginning Balance at Jun. 30, 2024 15,824 $ 5,020 12,385 (173) $ (1,408) 17,838 892 14,794 (4) 2,156
Beginning Balance, Shares at Jun. 30, 2024   534     (36)          
Net Income (Loss) 520 [1]   520     379   379    
Other Comprehensive Income (Loss), net of tax (expense) benefit 31     31   1     1  
Comprehensive Income 551         380        
Cash Dividends on Common Stock (299)   (299)              
Other 19 $ 16     $ 3          
Ending Balance, Shares at Sep. 30, 2024   534     (36)          
Ending Balance at Sep. 30, 2024 $ 16,095 $ 5,036 $ 12,606 $ (142) $ (1,405) $ 18,218 $ 892 $ 15,173 $ (3) $ 2,156
[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.