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v3.20.2

Condensed Consolidated Statements Of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Operating Revenues | $ 2,050 | $ 2,316 | $ 4,831 | $ 5,296
Operating Expenses [Abstract] |  |  |  |
Energy Costs | 595 | 704 | 1,501 | 1,828
Operation and Maintenance | 733 | 750 | 1,487 | 1,506
Depreciation and Amortization | 315 | 307 | 639 | 621
Gain (Loss) on Disposition of Assets | 0 | (395) | 0 | (395)
Total Operating Expenses | 1,643 | 2,156 | 3,627 | 4,350
OPERATING INCOME | 407 | 160 | 1,204 | 946
Income from Equity Method Investments | 3 | 5 | 6 | 7
Net Gains (Losses) on Trust Investments | 201 | 39 | (20) | 167
Other Income (Deductions) | 38 | 33 | 42 | 66
Non-Operating Pension and OPEB Credits (Costs) | 62 | 33 | 124 | 66
Interest Expense | (151) | (137) | (304) | (270)
Income Before Income Taxes | 560 | 133 | 1,052 | 982
Income Tax Benefit (Expense) | (109) | 20 | (153) | (129)
Net Income (Loss) | $ 451 | $ 153 | $ 899 | $ 853
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |
BASIC (shares) | 504 | 504 | 504 | 504
DILUTED (shares) | 507 | 507 | 507 | 507
EARNINGS PER SHARE: |  |  |  |
BASIC (dollars per share) | $ 0.89 | $ 0.30 | $ 1.78 | $ 1.69
DILUTED (dollars per share) | $ 0.89 | $ 0.30 | $ 1.77 | $ 1.68
Public Service Electric and Gas Company [Member] |  |  |  |
Operating Revenues | $ 1,456 | $ 1,382 | $ 3,339 | $ 3,414
Operating Expenses [Abstract] |  |  |  |
Energy Costs | 510 | 529 | 1,218 | 1,476
Operation and Maintenance | 380 | 369 | 766 | 777
Depreciation and Amortization | 217 | 202 | 439 | 414
Total Operating Expenses | 1,107 | 1,100 | 2,423 | 2,667
OPERATING INCOME | 349 | 282 | 916 | 747
Net Gains (Losses) on Trust Investments | 1 | 0 | 1 | 1
Other Income (Deductions) | 26 | 19 | 53 | 38
Non-Operating Pension and OPEB Credits (Costs) | 52 | 29 | 103 | 59
Interest Expense | (98) | (89) | (194) | (176)
Income Before Income Taxes | 330 | 241 | 879 | 669
Income Tax Benefit (Expense) | (47) | (14) | (156) | (39)
Net Income (Loss) | 283 | 227 | 723 | 630
PSEG Power [Member] |  |  |  |
Operating Revenues | 683 | 1,083 | 1,903 | 2,499
Operating Expenses [Abstract] |  |  |  |
Energy Costs | 323 | 411 | 999 | 1,197
Operation and Maintenance | 225 | 268 | 466 | 503
Depreciation and Amortization | 91 | 95 | 185 | 189
Gain (Loss) on Disposition of Assets | 0 | (395) | 0 | (395)
Total Operating Expenses | 639 | 1,169 | 1,650 | 2,284
OPERATING INCOME | 44 | (86) | 253 | 215
Income from Equity Method Investments | 3 | 5 | 6 | 7
Net Gains (Losses) on Trust Investments | 196 | 38 | (24) | 164
Other Income (Deductions) | 12 | 15 | (11) | 28
Non-Operating Pension and OPEB Credits (Costs) | 9 | 3 | 17 | 6
Interest Expense | (30) | (26) | (64) | (51)
Income Before Income Taxes | 234 | (51) | 177 | 369
Income Tax Benefit (Expense) | (64) | 11 | 6 | (113)
Net Income (Loss) | $ 170 | $ (40) | $ 183 | $ 256

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