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Consolidated Statements Of Stockholders' Equity - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock, Common
Public Service Electric and Gas Company
Public Service Electric and Gas Company
Common Stock [Member]
Public Service Electric and Gas Company
Contributed Capital [Member]
Public Service Electric and Gas Company
Retained Earnings [Member]
Public Service Electric and Gas Company
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance (in value) at Dec. 31, 2020 $ 15,984 $ 5,031 $ 12,318 $ (504) $ (861) $ 13,129 $ 892 $ 2,156 $ 10,078 $ 3
Beginning Balance, shares at Dec. 31, 2020   534,000     (30,000)          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income (Loss) (648) [1],[2]   (648)     1,446     1,446  
Other Comprehensive Income (Loss), net of tax                    
Other Comprehensive Income (Loss), net of tax 154     154   (2)       (2)
Comprehensive Income (494)         1,444        
Cash Dividends on Common Stock (1,031)   (1,031) 0            
Other (21) $ 14 0 0 $ (35)          
Treasury Stock, Shares, Acquired   0     0          
Ending Balance (in value) at Dec. 31, 2021 $ 14,438 $ 5,045 10,639 (350) $ (896) 14,573 892 2,156 11,524 1
Ending Balance, shares at Dec. 31, 2021   534,000     (30,000)          
Other Comprehensive Income (Loss), net of tax                    
Common Stock, Dividends, Per Share, Cash Paid $ 2.04                  
Other Comprehensive Income (Loss), tax $ (51)         1        
Payments for Repurchase of Common Stock 0                  
Net Income (Loss) 1,031 [1],[2]   1,031     1,565     1,565  
Other Comprehensive Income (Loss), net of tax (200)     (200)   (6)       (6)
Comprehensive Income 831         1,559        
Cash Dividends on Common Stock (1,079)   (1,079) 0   (450)     (450)  
Other 39 $ 20 0 0 $ 19          
Treasury Stock, Shares, Acquired   0     0          
Ending Balance (in value) at Dec. 31, 2022 $ 13,729 $ 5,065 10,591 (550) $ (1,377) 15,682 892 2,156 12,639 (5)
Ending Balance, shares at Dec. 31, 2022   534,000     (37,000)          
Other Comprehensive Income (Loss), net of tax                    
Common Stock, Dividends, Per Share, Cash Paid $ 2.16                  
Other Comprehensive Income (Loss), tax $ 111         2        
Treasury Stock, Shares, Acquired (7,400)       (7,000)          
Payments for Repurchase of Common Stock $ (500)       $ (500)          
Net Income (Loss) 2,563 [1],[2]   2,563     1,515     1,515  
Other Comprehensive Income (Loss), net of tax 371     371   1       1
Comprehensive Income 2,934         1,516        
Cash Dividends on Common Stock (1,137)   (1,137) 0   (150)     (150)  
Other (49) $ (47) 0 0 $ (2)          
Treasury Stock, Shares, Acquired   0     1,000          
Ending Balance (in value) at Dec. 31, 2023 $ 15,477 $ 5,018 $ 12,017 $ (179) $ (1,379) 17,048 $ 892 $ 2,156 $ 14,004 $ (4)
Ending Balance, shares at Dec. 31, 2023   534,000     (36,000)          
Other Comprehensive Income (Loss), net of tax                    
Common Stock, Dividends, Per Share, Cash Paid $ 2.28                  
Other Comprehensive Income (Loss), tax $ (156)         $ 0        
Payments for Repurchase of Common Stock $ 0                  
[1] Includes a $239 million after-tax pension charge due to the remeasurement of the qualified pension plans as a result of the pension settlement transaction in the third quarter of 2023. Includes after-tax impairments of $92 million related to certain Energy Holdings investments and additional adjustments related to the sale of PSEG Power’s fossil generation assets in the year ended December 31, 2022. Includes after-tax impairment losses and other charges, including debt extinguishment costs, related to the sale of the fossil generating assets at PSEG Power of $2,158 million in the year ended December 31, 2021. See Note 3. Asset Dispositions and Impairments for additional information.
[2] Includes net after-tax gain (loss) of $959 million, $(457) million and $(446) million in the years ended December 31, 2023, 2022 and 2021, respectively at PSEG Power related to the impacts of non-trading commodity mark-to-market activity, which consists of the financial impact from positions with future delivery dates.