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Condensed Consolidated Statements of Stockholders Equity Condensed Consolidated Statements of Stockholders Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Treasury Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [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]
Public Service Electric and Gas Company [Member]
Basis Adjustment [Member]
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
Net Income (1,093) [1]     (1,093)   1,175   1,175      
Other Comprehensive Income (Loss), Net of Tax (20)       (20) (2)     (2)    
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (1,113)         1,173          
Dividends, Common Stock, Cash (773)     (773) 0            
Stockholders' Equity, Other (29) $ 8 $ (37) 0 0            
Stockholders' Equity, Other Shares   0 0                
Payments for Share Repurchase Program 0                    
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
Net Income (1,564) [1]     (1,564)   389   389      
Other Comprehensive Income (Loss), Net of Tax (2)       (2) 0     0    
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (1,566)         389          
Dividends, Common Stock, Cash (257)     (257)              
Stockholders' Equity, Other 14 $ 13 $ 1 0 0            
Stockholders' Equity, Other Shares   0 0                
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
Shares, Outstanding   534 (30)                
Total Stockholder's Equity 14,438 $ 5,045 $ (896) 10,639 (350) 14,573 892 11,524 1 1,170 986
Net Income 243 [1]     243   1,213   1,213      
Other Comprehensive Income (Loss), Net of Tax (143)       (143) (6)     (6)    
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 100         1,207          
Dividends, Common Stock, Cash (810)     (810) 0 (225)   (225)      
Treasury Stock, Shares, Acquired     (7)                
Stockholders' Equity, Other 23 $ 7 $ 16 0 0            
Stockholders' Equity, Other Shares   0 0                
Payments for Share Repurchase Program (500) $ 0 $ (500)                
Shares, Outstanding   534 (37)                
Total Stockholder's Equity 13,428 $ 5,038 $ (1,382) 10,227 (455) 15,383 892 12,338 (3) 1,170 986
Net Income 114 [1]     114   399   399      
Other Comprehensive Income (Loss), Net of Tax (38)       (38) (2)     (2)    
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 76         397          
Dividends, Common Stock, Cash (269)     (269) 0 (225)   (225)      
Stockholders' Equity, Other 16 $ 14 $ 2 0 0            
Stockholders' Equity, Other Shares   0 0                
Shares, Outstanding   534 (37)                
Total Stockholder's Equity $ 13,251 $ 5,052 $ (1,380) $ 10,072 $ (493) $ 15,555 $ 892 $ 12,512 $ (5) $ 1,170 $ 986
[1] Includes after-tax impairment losses and other charges related to the 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. See Note 4. Early Plant Retirements/Asset Dispositions and Impairments for additional information. Also includes net after-tax losses of $214 million and $478 million for the three months ended September 30, 2022 and 2021, respectively, and $896 million and $718 million for the nine months ended September 30, 2022 and 2021, respectively, related to the impacts of non-trading commodity mark-to-market activity, which consist of the financial impact from positions with future delivery dates. Other includes a $38 million after-tax impairment of assets related to one of Energy Holdings’ generating facilities for the three and nine months ended September 30, 2022.