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v3.21.2

Condensed Consolidated Statements of Stockholders Equity Condensed Consolidated Statements of Stockholders Equity - USD ($) shares in Millions, $ in Millions | Total | Cumulative Effect, Period of Adoption, Adjustment | Common Stock [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Retained Earnings [Member] Cumulative Effect, Period of Adoption, Adjustment | AOCI Attributable to Parent [Member] | Public Service Electric and Gas Company [Member] | Public Service Electric and Gas Company [Member] Cumulative Effect, Period of Adoption, Adjustment | 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] Retained Earnings [Member] Cumulative Effect, Period of Adoption, Adjustment | 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) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Stockholder's Equity | $ 15,089 | $ (2) | $ 5,003 | $ (831) | $ 11,406 | $ (2) | $ (489) | $ 11,903 | $ (2) | $ 892 | $ 8,928 | $ (2) | $ 2 | $ 1,095 | $ 986 | $ 5,890 | $ 5,063 | $ (401) | $ 2,214 | $ (986)
Net Income | 899 |  |  |  | 899 |  |  | 723 |  |  | 723 |  |  |  |  | 183 | 183 |  |  |
Other Comprehensive Income (Loss), Net of Tax | 34 |  |  |  |  |  | 34 | 1 |  |  |  |  | 1 |  |  | 27 |  | 27 |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 933 |  |  |  |  |  |  | 724 |  |  |  |  |  |  |  | 210 |  |  |  |
Dividends, Common Stock, Cash | (495) |  |  |  | (495) |  | 0 | (175) |  |  | (175) |  |  |  |  |  |  |  |  |
Stockholders' Equity, Other | (34) |  | $ 0 | $ (34) | 0 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity, Other Shares |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Tax | (20) |  |  |  |  |  |  | (1) |  |  |  |  |  |  |  | (17) |  |  |  |
Shares, Outstanding |  |  | 534 | (30) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Stockholder's Equity | 15,249 |  | $ 4,994 | $ (868) | 11,604 |  | (481) | 12,166 |  | 892 | 9,191 |  | 2 | 1,095 | 986 | 5,912 | 5,076 | (392) | 2,214 | (986)
Net Income | 451 |  |  |  | 451 |  |  | 283 |  |  | 283 |  |  |  |  | 170 | 170 |  |  |
Other Comprehensive Income (Loss), Net of Tax | 26 |  |  |  |  |  | 26 | 1 |  |  |  |  | 1 |  |  | 18 |  | 18 |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 477 |  |  |  |  |  |  | 284 |  |  |  |  |  |  |  | 188 |  |  |  |
Dividends, Common Stock, Cash | (247) |  |  |  | (247) |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity, Other | 12 |  | $ 9 | $ 3 | 0 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity, Other Shares |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Tax | (14) |  |  |  |  |  |  | (1) |  |  |  |  |  |  |  | (12) |  |  |  |
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)
Shares, Outstanding |  |  | 534 | (30) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Stockholder's Equity | 15,984 |  | $ 5,031 | $ (861) | 12,318 |  | (504) | 13,129 |  | 892 | 10,078 |  | 3 | 1,170 | 986 | 6,212 | 5,307 | (419) | 2,310 | (986)
Net Income | 471 |  |  |  | 471 |  |  | 786 |  |  | 786 |  |  |  |  | (322) | (322) |  |  |
Other Comprehensive Income (Loss), Net of Tax | (18) |  |  |  |  |  | (18) | (2) |  |  |  |  | (2) |  |  | (15) |  | (15) |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 453 |  |  |  |  |  |  | 784 |  |  |  |  |  |  |  | (337) |  |  |  |
Dividends, Common Stock, Cash | (516) |  |  |  | (516) |  | 0 |  |  |  |  |  |  |  |  | (175) | (175) |  |  |
Stockholders' Equity, Other | (43) |  | $ (5) | $ (38) | 0 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity, Other Shares |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Tax | 12 |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  | 12 |  |  |  |
Shares, Outstanding |  |  | 534 | (30) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Stockholder's Equity | 16,277 |  | $ 5,013 | $ (902) | 12,708 |  | (542) | 13,603 |  | 892 | 10,555 |  | 0 | 1,170 | 986 | 6,168 | 5,293 | (449) | 2,310 | (986)
Net Income | (177) |  |  |  | (177) |  |  | 309 |  |  | 309 |  |  |  |  | (483) | (483) |  |  |
Other Comprehensive Income (Loss), Net of Tax | 20 |  |  |  |  |  | 20 | 1 |  |  |  |  | 1 |  |  | 15 |  | 15 |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | (157) |  |  |  |  |  |  | 310 |  |  |  |  |  |  |  | (468) |  |  |  |
Dividends, Common Stock, Cash | (258) |  |  |  | (258) |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity, Other | 16 |  | $ 13 | $ 3 | 0 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity, Other Shares |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Tax | (12) |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | (9) |  |  |  |
Shares, Outstanding |  |  | 534 | (30) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Stockholder's Equity | $ 15,878 |  | $ 5,026 | $ (899) | $ 12,273 |  | $ (522) | $ 13,913 |  | $ 892 | $ 10,864 |  | $ 1 | $ 1,170 | $ 986 | $ 5,700 | $ 4,810 | $ (434) | $ 2,310 | $ (986)

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