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Condensed Consolidated Statements of Stockholders Equity Condensed Consolidated Statements of Stockholders Equity - USD ($)
shares in Millions, $ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment
AOCI Attributable to Parent [Member]
Public Service Electric and Gas Company [Member]
Public Service Electric and Gas Company [Member]
Cumulative Effect, Period of Adoption, Adjustment
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]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment
Public Service Electric and Gas Company [Member]
AOCI Attributable to Parent [Member]
Public Service Electric and Gas Company [Member]
Contributed Capital [Member]
Public Service Electric and Gas Company [Member]
Basis Adjustment [Member]
PSEG Power [Member]
PSEG Power [Member]
Retained Earnings [Member]
PSEG Power [Member]
AOCI Attributable to Parent [Member]
PSEG Power [Member]
Contributed Capital [Member]
PSEG Power [Member]
Basis Adjustment [Member]
Shares, Outstanding     534 (30)                                
Total Stockholder's Equity $ 15,089 $ (2) $ 5,003 $ (831) $ 11,406 $ (2) $ (489) $ 11,903 $ (2) $ 892 $ 8,928 $ (2) $ 2 $ 1,095 $ 986 $ 5,890 $ 5,063 $ (401) $ 2,214 $ (986)
Net Income 1,474 [1]       1,474     1,036     1,036         437 437      
Other Comprehensive Income (Loss), Net of Tax 37           37 1         1     27   27    
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 1,511             1,037               464        
Dividends, Common Stock, Cash (743)       (743)   0 (175)     (175)                  
Stockholders' Equity, Other (19)   $ 13 $ (32) 0   0                          
Stockholders' Equity, Other Shares     0 0                                
Other Comprehensive Income (Loss), Tax (19)             (1)               (16)        
Shares, Outstanding     534 (30)                                
Total Stockholder's Equity 15,491   $ 5,003 $ (865) 11,808   (455) 12,450   892 9,474   3 1,095 986 6,100 5,246 (374) 2,214 (986)
Net Income 575 [1]       575     313     313         254 254      
Other Comprehensive Income (Loss), Net of Tax 3           3 0         0     0   0    
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 578             313               254        
Dividends, Common Stock, Cash (248)       (248)   0                          
Stockholders' Equity, Other 15   $ 13 $ 2 0   0                          
Stockholders' Equity, Other Shares     0 0                                
Other Comprehensive Income (Loss), Tax 1             0               1        
Shares, Outstanding     534 (30)                                
Total Stockholder's Equity 15,836   $ 5,016 $ (863) 12,135   (452) 12,763   892 9,787   3 1,095 986 6,179 5,325 (374) 2,214 (986)
Shares, Outstanding     534 (30)                                
Total Stockholder's Equity 15,984   $ 5,031 $ (861) 12,318   (504) 13,129   892 10,078   3 1,170 986 6,212 5,307 (419) 2,310 (986)
Net Income (1,093) [2]       (1,093)     1,175     1,175         (2,255) (2,255)      
Other Comprehensive Income (Loss), Net of Tax (20)           (20) (2)         (2)     (18)   (18)    
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (1,113)             1,173               (2,273)        
Dividends, Common Stock, Cash (773)       (773)   0                 (175) (175)      
Stockholders' Equity, Other (29)   $ 8 $ (37) 0   0                          
Stockholders' Equity, Other Shares     0 0                                
Other Comprehensive Income (Loss), Tax 16             1               15        
Shares, Outstanding     534 (30)                                
Total Stockholder's Equity 15,878   $ 5,026 $ (899) 12,273   (522) 13,913   892 10,864   1 1,170 986 5,700 4,810 (434) 2,310 (986)
Net Income (1,564) [2]       (1,564)     389     389         (1,933) (1,933)      
Other Comprehensive Income (Loss), Net of Tax (2)           (2) 0         0     (3)   (3)    
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (1,566)             389               (1,936)        
Dividends, Common Stock, Cash (257)       (257)   0                          
Stockholders' Equity, Other 14   $ 13 $ 1 0   0                          
Stockholders' Equity, Other Shares     0 0                                
Other Comprehensive Income (Loss), Tax 4             0               3        
Shares, Outstanding     534 (30)                                
Total Stockholder's Equity $ 14,069   $ 5,039 $ (898) $ 10,452   $ (524) $ 14,302   $ 892 $ 11,253   $ 1 $ 1,170 $ 986 $ 3,764 $ 2,877 $ (437) $ 2,310 $ (986)
[1] Includes an after-tax gain of $86 million in the three and nine months ended September 30, 2020 related to the sale of PSEG Power’s interest in the Yards Creek generation facility. See Note 4. Early Plant Retirements/Asset Dispositions and Impairments
[2] Includes after-tax impairment losses and other charges related to the pending sale of the Fossil generating assets at PSEG Power of $1,563 million and $1,936 million for the three and nine months ended September 30, 2021, respectively. See Note 4. Early Plant Retirements/Asset Dispositions and Impairments for additional information. Also includes net after-tax losses of $478 million and $718 million for the three and nine months ended September 30, 2021 related to the impacts of non-trading commodity mark-to-market activity, which consist of the financial impact from positions with future delivery dates.