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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]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
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
Net Income | 471 | [1] |  |  | 471 |  | 786 |  | 786 |  |  |
Other Comprehensive Income (Loss), Net of Tax | (18) |  |  |  |  | (18) | (2) |  |  | (2) |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 453 |  |  |  |  |  | 784 |  |  |  |  |
Dividends, Common Stock, Cash | (516) |  |  |  | (516) | 0 |  |  |  |  |  |
Stockholders' Equity, Other | (43) |  | $ (5) | $ (38) | 0 | 0 |  |  |  |  |  |
Stockholders' Equity, Other Shares |  |  | 0 | 0 |  |  |  |  |  |  |  |
Payments for Share Repurchase Program | 0 |  |  |  |  |  |  |  |  |  |  |
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
Net Income | (177) | [1] |  |  | (177) |  | 309 |  | 309 |  |  |
Other Comprehensive Income (Loss), Net of Tax | 20 |  |  |  |  | 20 | 1 |  |  | 1 |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | (157) |  |  |  |  |  | 310 |  |  |  |  |
Dividends, Common Stock, Cash | (258) |  |  |  | (258) |  |  |  |  |  |  |
Stockholders' Equity, Other | 16 |  | $ 13 | $ 3 | 0 | 0 |  |  |  |  |  |
Stockholders' Equity, Other Shares |  |  | 0 | 0 |  |  |  |  |  |  |  |
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
Shares, Outstanding |  |  | 534 | (30) |  |  |  |  |  |  |  |
Total Stockholder's Equity | 14,438 |  | $ 5,045 | $ (896) | 10,639 | (350) | 14,573 | 892 | 11,524 | 1 | 1,170 | 986
Net Income | 129 | [1] |  |  | 129 |  | 814 |  | 814 |  |  |
Other Comprehensive Income (Loss), Net of Tax | (105) |  |  |  |  | (105) | (4) |  |  | (4) |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 24 |  |  |  |  |  | 810 |  |  |  |  |
Dividends, Common Stock, Cash | (541) |  |  |  | (541) | 0 |  |  |  |  |  |
Treasury Stock, Shares, Acquired |  |  |  | (7) |  |  |  |  |  |  |  |
Stockholders' Equity, Other | 7 |  | $ (7) | $ 14 | 0 | 0 |  |  |  |  |  |
Stockholders' Equity, Other Shares |  |  | 0 | 0 |  |  |  |  |  |  |  |
Payments for Share Repurchase Program | (500) |  | $ 0 | $ (500) |  |  |  |  |  |  |  |
Shares, Outstanding |  |  | 534 | (37) |  |  |  |  |  |  |  |
Total Stockholder's Equity | 13,598 |  | $ 4,978 | $ (1,336) | 10,366 | (410) | 15,079 | 892 | 12,033 | (2) | 1,170 | 986
Net Income | 131 | [1] |  |  | 131 |  | 305 |  | 305 |  |  |
Other Comprehensive Income (Loss), Net of Tax | (45) |  |  |  |  | (45) | (1) |  |  | (1) |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 86 |  |  |  |  |  | 304 |  |  |  |  |
Dividends, Common Stock, Cash | (270) |  |  |  | (270) | 0 |  |  |  |  |  |
Treasury Stock, Shares, Acquired |  |  |  | 0 |  |  |  |  |  |  |  |
Stockholders' Equity, Other | 14 |  | $ 10 | $ 4 | 0 | 0 |  |  |  |  |  |
Stockholders' Equity, Other Shares |  |  | 0 | 0 |  |  |  |  |  |  |  |
Payments for Share Repurchase Program | 0 |  | $ 50 | $ (50) |  |  |  |  |  |  |  |
Shares, Outstanding |  |  | 534 | (37) |  |  |  |  |  |  |  |
Total Stockholder's Equity | $ 13,428 |  | $ 5,038 | $ (1,382) | $ 10,227 | $ (455) | $ 15,383 | $ 892 | $ 12,338 | $ (3) | $ 1,170 | $ 986
[1] | Includes a $373 million after-tax impairment of the ISO NE asset grouping at PSEG Power in the three and six months ended June 30, 2021. See Note 4. Early Plant Retirements/Asset Dispositions and Impairments for additional information. Also includes net after-tax losses of $74 million and $206 million for the three months ended June 30, 2022 and 2021, respectively, and $682 million and $240 million for the six months ended June 30, 2022 and 2021, respectively, related to the impacts of non-trading commodity mark-to-market activity, which consist of the financial impact from positions with future delivery dates.

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