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v3.21.2

Condensed Consolidated Statements Of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Operating Revenues | $ 1,874 | $ 2,050 | $ 4,763 | $ 4,831
Operating Expenses [Abstract] |  |  |  |
Energy Costs | 606 | 595 | 1,635 | 1,501
Operation and Maintenance | 783 | 733 | 1,561 | 1,487
Depreciation and Amortization | 322 | 315 | 663 | 639
(Gains) Losses on Asset Dispositions and Impairments | 457 | 0 | 457 | 0
Total Operating Expenses | 2,168 | 1,643 | 4,316 | 3,627
OPERATING INCOME | (294) | 407 | 447 | 1,204
Income from Equity Method Investments | 6 | 3 | 9 | 6
Net Gains (Losses) on Trust Investments | 81 | 201 | 141 | (20)
Other Income (Deductions) | 33 | 38 | 58 | 42
Non-Operating Pension and OPEB Credits (Costs) | 82 | 62 | 164 | 124
Interest Expense | (147) | (151) | (293) | (304)
Income Before Income Taxes | (239) | 560 | 526 | 1,052
Income Tax Benefit (Expense) | 62 | (109) | (55) | (153)
Net Income (Loss) | $ (177) | $ 451 | $ 471 | $ 899
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |
BASIC (shares) | 504 | 504 | 504 | 504
DILUTED (shares) | 504 | 507 | 507 | 507
EARNINGS PER SHARE: |  |  |  |
BASIC (dollars per share) | $ (0.35) | $ 0.89 | $ 0.94 | $ 1.78
DILUTED (dollars per share) | $ (0.35) | $ 0.89 | $ 0.93 | $ 1.77
Public Service Electric and Gas Company [Member] |  |  |  |
Operating Revenues | $ 1,514 | $ 1,456 | $ 3,587 | $ 3,339
Operating Expenses [Abstract] |  |  |  |
Energy Costs | 509 | 510 | 1,358 | 1,218
Operation and Maintenance | 393 | 380 | 817 | 766
Depreciation and Amortization | 231 | 217 | 472 | 439
Total Operating Expenses | 1,133 | 1,107 | 2,647 | 2,423
OPERATING INCOME | 381 | 349 | 940 | 916
Net Gains (Losses) on Trust Investments | 0 | 1 | 1 | 1
Other Income (Deductions) | 24 | 26 | 52 | 53
Non-Operating Pension and OPEB Credits (Costs) | 66 | 52 | 132 | 103
Interest Expense | (101) | (98) | (199) | (194)
Income Before Income Taxes | 370 | 330 | 926 | 879
Income Tax Benefit (Expense) | (61) | (47) | (140) | (156)
Net Income (Loss) | 309 | 283 | 786 | 723
PSEG Power [Member] |  |  |  |
Operating Revenues | 380 | 683 | 1,547 | 1,903
Operating Expenses [Abstract] |  |  |  |
Energy Costs | 271 | 323 | 953 | 999
Operation and Maintenance | 259 | 225 | 481 | 466
Depreciation and Amortization | 83 | 91 | 175 | 185
(Gains) Losses on Asset Dispositions and Impairments | 457 | 0 | 457 | 0
Total Operating Expenses | 1,070 | 639 | 2,066 | 1,650
OPERATING INCOME | (690) | 44 | (519) | 253
Income from Equity Method Investments | 6 | 3 | 9 | 6
Net Gains (Losses) on Trust Investments | 79 | 196 | 137 | (24)
Other Income (Deductions) | 8 | 12 | 4 | (11)
Non-Operating Pension and OPEB Credits (Costs) | 11 | 9 | 23 | 17
Interest Expense | (24) | (30) | (51) | (64)
Income Before Income Taxes | (610) | 234 | (397) | 177
Income Tax Benefit (Expense) | 127 | (64) | 75 | 6
Net Income (Loss) | $ (483) | $ 170 | $ (322) | $ 183

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