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Condensed Consolidated Statements Of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Net Income (Loss) [1] $ 591 $ 131 $ 1,878 $ 129
Other Comprehensive Income (Loss), net of tax        
Unrealized Gains (Losses) on Available-for-Sale Securities, net of tax (expense) benefit (8) (46) 18 (107)
Unrealized Gains (Losses) on Cash Flow Hedges, net of tax (expense) benefit 11 0 10 1
Pension/Other Postretirement Benefit (OPEB) adjustment, net of tax (expense) benefit 4 1 7 1
Other Comprehensive Income (Loss), net of tax 7 (45) 35 (105)
COMPREHENSIVE INCOME (LOSS) 598 86 1,913 24
Public Service Electric and Gas Company [Member]        
Net Income (Loss) 336 305 823 814
Other Comprehensive Income (Loss), net of tax        
Unrealized Gains (Losses) on Available-for-Sale Securities, net of tax (expense) benefit 0 (1) 1 (4)
Other Comprehensive Income (Loss), net of tax 0 (1) 1 (4)
COMPREHENSIVE INCOME (LOSS) $ 336 $ 304 $ 824 $ 810
[1] Includes net after-tax gains (losses) of $212 million and $(74) million for the three months and $767 million and $(682) million for the six months ended June 30, 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.