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v3.20.1

Condensed Consolidated Statements Of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Operating Revenues | $ 2,781 | $ 2,980
Operating Expenses [Abstract] |  |
Energy Costs | 906 | 1,124
Operation and Maintenance | 754 | 756
Depreciation and Amortization | 324 | 314
Total Operating Expenses | 1,984 | 2,194
OPERATING INCOME | 797 | 786
Income from Equity Method Investments | 3 | 2
Net Gains (Losses) on Trust Investments | (221) | 128
Other Income (Deductions) | 4 | 33
Non-Operating Pension and OPEB Credits (Costs) | 62 | 33
Interest Expense | (153) | (133)
Income Before Income Taxes | 492 | 849
Income Tax Benefit (Expense) | (44) | (149)
Net Income | $ 448 | $ 700
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |
BASIC (shares) | 504 | 504
DILUTED (shares) | 507 | 507
EARNINGS PER SHARE: |  |
BASIC (dollars per share) | $ 0.89 | $ 1.39
DILUTED (dollars per share) | $ 0.88 | $ 1.38
Public Service Electric and Gas Company [Member] |  |
Operating Revenues | $ 1,883 | $ 2,032
Operating Expenses [Abstract] |  |
Energy Costs | 708 | 947
Operation and Maintenance | 386 | 408
Depreciation and Amortization | 222 | 212
Total Operating Expenses | 1,316 | 1,567
OPERATING INCOME | 567 | 465
Net Gains (Losses) on Trust Investments | 0 | 1
Other Income (Deductions) | 27 | 19
Non-Operating Pension and OPEB Credits (Costs) | 51 | 30
Interest Expense | (96) | (87)
Income Before Income Taxes | 549 | 428
Income Tax Benefit (Expense) | (109) | (25)
Net Income | 440 | 403
PSEG Power [Member] |  |
Operating Revenues | 1,220 | 1,416
Operating Expenses [Abstract] |  |
Energy Costs | 676 | 786
Operation and Maintenance | 241 | 235
Depreciation and Amortization | 94 | 94
Total Operating Expenses | 1,011 | 1,115
OPERATING INCOME | 209 | 301
Income from Equity Method Investments | 3 | 2
Net Gains (Losses) on Trust Investments | (220) | 126
Other Income (Deductions) | (23) | 13
Non-Operating Pension and OPEB Credits (Costs) | 8 | 3
Interest Expense | (34) | (25)
Income Before Income Taxes | (57) | 420
Income Tax Benefit (Expense) | 70 | (124)
Net Income | $ 13 | $ 296

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