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v3.19.3.a.u2

Consolidated Statements Of Operations - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Operating Revenues | $ 10,076 | $ 9,696 | $ 9,094
Operating Expenses [Abstract] |  |  |
Energy Costs | 3,372 | 3,225 | 2,778
Operation and Maintenance | 3,111 | 3,069 | 2,901
Depreciation and Amortization | 1,248 | 1,158 | 1,986
Gain (Loss) on Disposition of Assets | 402 | (54) | 0
Total Operating Expenses | 8,133 | 7,398 | 7,665
OPERATING INCOME | 1,943 | 2,298 | 1,429
Income from Equity Method Investments | 14 | 15 | 14
Net Gains (Losses) on Trust Investments | 260 | (143) | 134
Other Income (Deductions) | 125 | 85 | 82
Non-Operating Pension and Other Postretirement Plan Credits (Costs) | 177 | 76 | 0
Interest Expense | (569) | (476) | (391)
Income (Loss) before Income Taxes | 1,950 | 1,855 | 1,268
Income Tax (Expense) Benefit | (257) | (417) | 306
Net Income | $ 1,693 | $ 1,438 | $ 1,574
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |
BASIC | 504 | 504 | 505
DILUTED | 507 | 507 | 507
EARNINGS PER SHARE: |  |  |
NET INCOME, BASIC | $ 3.35 | $ 2.85 | $ 3.12
NET INCOME, DILUTED | $ 3.33 | $ 2.83 | $ 3.10
Public Service Electric and Gas Company |  |  |
Operating Revenues | $ 6,625 | $ 6,471 | $ 6,324
Operating Expenses [Abstract] |  |  |
Energy Costs | 2,738 | 2,520 | 2,421
Operation and Maintenance | 1,581 | 1,575 | 1,458
Depreciation and Amortization | 837 | 770 | 685
Total Operating Expenses | 5,156 | 4,865 | 4,564
OPERATING INCOME | 1,469 | 1,606 | 1,760
Net Gains (Losses) on Trust Investments | 2 | (1) | 2
Other Income (Deductions) | 83 | 80 | 85
Non-Operating Pension and Other Postretirement Plan Credits (Costs) | 150 | 59 | (8)
Interest Expense | (361) | (333) | (303)
Income (Loss) before Income Taxes | 1,343 | 1,411 | 1,536
Income Tax (Expense) Benefit | (93) | (344) | (563)
Net Income | 1,250 | 1,067 | 973
PSEG Power LLC |  |  |
Operating Revenues | 4,385 | 4,146 | 3,860
Operating Expenses [Abstract] |  |  |
Energy Costs | 2,118 | 2,197 | 1,913
Operation and Maintenance | 1,040 | 1,053 | 1,046
Depreciation and Amortization | 377 | 354 | 1,268
Gain (Loss) on Disposition of Assets | 402 | (54) | 0
Total Operating Expenses | 3,937 | 3,550 | 4,227
OPERATING INCOME | 448 | 596 | (367)
Income from Equity Method Investments | 14 | 15 | 14
Net Gains (Losses) on Trust Investments | 253 | (140) | 125
Other Income (Deductions) | 54 | 21 | 20
Non-Operating Pension and Other Postretirement Plan Credits (Costs) | 21 | 15 | 8
Interest Expense | (119) | (76) | (50)
Income (Loss) before Income Taxes | 671 | 431 | (250)
Income Tax (Expense) Benefit | (203) | (66) | 729
Net Income | $ 468 | $ 365 | $ 479

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