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v3.20.2

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] | PSEG Power [Member] | PSEG Power [Member] Retained Earnings [Member] | PSEG Power [Member] AOCI Attributable to Parent [Member] | PSEG Power [Member] Contributed Capital [Member] | PSEG Power [Member] Basis Adjustment [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Shares, Outstanding |  |  | 534 | (30) |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative Effect Adjustment |  |  |  |  | $ 81 | $ (81) |  |  |  |  |  |  | $ 0 | $ 69 | $ (69) |  |
Total Stockholder's Equity | $ 14,377 |  | $ 4,980 | $ (808) | 10,582 | (377) | $ 10,900 | $ 892 | $ 7,928 | $ (1) | $ 1,095 | $ 986 | 5,960 | 5,051 | (319) | $ 2,214 | $ (986)
Net Income | 1,256 | [1] |  |  | 1,256 |  | 974 |  | 974 |  |  |  | 309 | 309 |  |  |
Other Comprehensive Income (Loss), Net of Tax | 20 |  |  |  |  | 20 | 3 |  |  | 3 |  |  | 29 |  | 29 |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 1,276 |  |  |  |  |  | 977 |  |  |  |  |  | 338 |  |  |  |
Dividends, Common Stock, Cash | (713) |  |  |  | (713) | 0 |  |  |  |  |  |  | (525) | (525) |  |  |
Stockholders' Equity, Other | (15) |  | $ 9 | $ (24) | 0 | 0 |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity, Other Shares |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |
Shares, Outstanding |  |  | 534 | (30) |  |  |  |  |  |  |  |  |  |  |  |  |
Total Stockholder's Equity | 14,754 |  | $ 4,980 | $ (835) | 11,041 | (432) | 11,532 | 892 | 8,558 | 1 | 1,095 | 986 | 6,000 | 5,126 | (354) | 2,214 | (986)
Net Income | 403 |  |  |  | 403 |  | 344 |  | 344 |  |  |  | 53 | 53 |  |  |
Other Comprehensive Income (Loss), Net of Tax | (6) |  |  |  |  | (6) | 1 |  |  | 1 |  |  | (5) |  | (5) |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 397 |  |  |  |  |  | 345 |  |  |  |  |  | 48 |  |  |  |
Dividends, Common Stock, Cash | (238) |  |  |  | (238) | 0 |  |  |  |  |  |  | (275) | (275) |  |  |
Stockholders' Equity, Other | 12 |  | $ 9 | $ 3 | 0 | 0 |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity, Other Shares |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |
Shares, Outstanding |  |  | 534 | (30) |  |  |  |  |  |  |  |  |  |  |  |  |
Total Stockholder's Equity | 14,925 |  | $ 4,989 | $ (832) | 11,206 | (438) | 11,877 | 892 | 8,902 | 2 | 1,095 | 986 | 5,773 | 4,904 | (359) | 2,214 | (986)
Shares, Outstanding |  |  | 534 | (30) |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative Effect Adjustment | (2) |  |  |  | (2) |  | (2) |  | (2) |  |  |  |  |  |  |  |
Total Stockholder's Equity | 15,089 |  | $ 5,003 | $ (831) | 11,406 | (489) | 11,903 | 892 | 8,928 | 2 | 1,095 | 986 | 5,890 | 5,063 | (401) | 2,214 | (986)
Net Income | 1,474 | [1] |  |  | 1,474 |  | 1,036 |  | 1,036 |  |  |  | 437 | 437 |  |  |
Other Comprehensive Income (Loss), Net of Tax | 37 |  |  |  |  | 37 | 1 |  |  | 1 |  |  | 27 |  | 27 |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 1,511 |  |  |  |  |  | 1,037 |  |  |  |  |  | 464 |  |  |  |
Dividends, Common Stock, Cash | (743) |  |  |  | (743) | 0 | (175) |  | (175) |  |  |  | (175) | (175) |  |  |
Stockholders' Equity, Other | (19) |  | $ 13 | $ (32) | 0 | 0 |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity, Other Shares |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |
Shares, Outstanding |  |  | 534 | (30) |  |  |  |  |  |  |  |  |  |  |  |  |
Total Stockholder's Equity | 15,491 |  | $ 5,003 | $ (865) | 11,808 | (455) | 12,450 | 892 | 9,474 | 3 | 1,095 | 986 | 6,100 | 5,246 | (374) | 2,214 | (986)
Net Income | 575 | [1] |  |  | 575 |  | 313 |  | 313 |  |  |  | 254 | 254 |  |  |
Other Comprehensive Income (Loss), Net of Tax | 3 |  |  |  |  | 3 | 0 |  |  | 0 |  |  | 0 |  | 0 |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 578 |  |  |  |  |  | 313 |  |  |  |  |  | 254 |  |  |  |
Dividends, Common Stock, Cash | (248) |  |  |  | (248) | 0 |  |  |  |  |  |  | (175) |  |  |  |
Stockholders' Equity, Other | 15 |  | $ 13 | $ 2 | 0 | 0 |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity, Other Shares |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |
Shares, Outstanding |  |  | 534 | (30) |  |  |  |  |  |  |  |  |  |  |  |  |
Total Stockholder's Equity | $ 15,836 |  | $ 5,016 | $ (863) | $ 12,135 | $ (452) | $ 12,763 | $ 892 | $ 9,787 | $ 3 | $ 1,095 | $ 986 | $ 6,179 | $ 5,325 | $ (374) | $ 2,214 | $ (986)
[1] | Includes an after-tax gain of $86 million in the three months and nine months ended September 30, 2020 related to the sale of PSEG Power’s interest in the Yards Creek generation facility and an after-tax loss of $286 million in the nine months ended September 30, 2019 related to the sale of PSEG Power’s ownership interests in the Keystone and Conemaugh fossil generation plants. See Item 1. Note 4. Early Plant Retirements/Asset Dispositions for additional information.

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