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v3.22.1

Condensed Consolidated Statements Of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Operating Revenues | $ 2,313 | $ 2,889
Operating Expenses [Abstract] |  |
Energy Costs | 1,245 | 1,029
Operation and Maintenance | 794 | 778
Depreciation and Amortization | 283 | 341
(Gains) Losses on Asset Dispositions and Impairments | 43 | 0
Total Operating Expenses | 2,365 | 2,148
OPERATING INCOME (LOSS) | (52) | 741
Income from Equity Method Investments | 4 | 3
Net Gains (Losses) on Trust Investments | (68) | 60
Other Income (Deductions) | 5 | 25
Non-Operating Pension and OPEB Credits (Costs) | 94 | 82
Interest Expense | (137) | (146)
Income Before Income Taxes | (154) | 765
Income Tax Benefit (Expense) | 152 | (117)
Net Income (Loss) | $ (2) | $ 648
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |
BASIC (shares) | 501 | 504
DILUTED (shares) | 501 | 507
EARNINGS PER SHARE: |  |
BASIC (dollars per share) | $ 0.00 | $ 1.29
DILUTED (dollars per share) | $ 0.00 | $ 1.28
Public Service Electric and Gas Company [Member] |  |
Operating Revenues | $ 2,284 | $ 2,073
Operating Expenses [Abstract] |  |
Energy Costs | 968 | 849
Operation and Maintenance | 463 | 424
Depreciation and Amortization | 241 | 241
Total Operating Expenses | 1,672 | 1,514
OPERATING INCOME (LOSS) | 612 | 559
Net Gains (Losses) on Trust Investments | 0 | 1
Other Income (Deductions) | 19 | 28
Non-Operating Pension and OPEB Credits (Costs) | 70 | 66
Interest Expense | (103) | (98)
Income Before Income Taxes | 598 | 556
Income Tax Benefit (Expense) | (89) | (79)
Net Income (Loss) | $ 509 | $ 477

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