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Consolidated Statements Of Operations - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Operating Revenues |  | $ 9,800 | $ 9,722 | $ 9,603
Operating Expenses [Abstract] |  |  |  |
Energy Costs |  | 4,018 | 3,499 | 3,056
Operation and Maintenance |  | 3,178 | 3,226 | 3,115
Depreciation and Amortization |  | 1,100 | 1,216 | 1,285
(Gains) Losses on Asset Dispositions and Impairments |  | 123 | 2,637 | (123)
Total Operating Expenses |  | 8,419 | 10,578 | 7,333
OPERATING INCOME |  | 1,381 | (856) | 2,270
Income from Equity Method Investments |  | 14 | 16 | 14
Net Gains (Losses) on NDT Fund Investments |  | (265) | 194 | 253
Other Income (Deductions) |  | 124 | 98 | 115
Non-Operating Pension and Other Postretirement Plan Credits (Costs) |  | 376 | 328 | 249
Loss on Extinguishment of Debt |  | 0 | (298) | 0
Interest Expense |  | (628) | (571) | (600)
Income (Loss) before Income Taxes |  | 1,002 | (1,089) | 2,301
Income Tax (Expense) Benefit |  | 29 | 441 | (396)
Net Income (Loss) | [1] | $ 1,031 | $ (648) | $ 1,905
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |
BASIC |  | 498 | 504 | 504
DILUTED |  | 501 | 504 | 507
EARNINGS PER SHARE: |  |  |  |
NET INCOME, BASIC |  | $ 2.07 | $ (1.29) | $ 3.78
NET INCOME, DILUTED |  | $ 2.06 | $ (1.29) | $ 3.76
Public Service Electric and Gas Company |  |  |  |
Operating Revenues |  | $ 7,935 | $ 7,122 | $ 6,608
Operating Expenses [Abstract] |  |  |  |
Energy Costs |  | 3,270 | 2,688 | 2,469
Operation and Maintenance |  | 1,838 | 1,692 | 1,614
Depreciation and Amortization |  | 935 | 928 | 887
(Gains) Losses on Asset Dispositions and Impairments |  | 0 | (4) | (1)
Total Operating Expenses |  | 6,043 | 5,304 | 4,969
OPERATING INCOME |  | 1,892 | 1,818 | 1,639
Net Gains (Losses) on NDT Fund Investments |  | (2) | 2 | 3
Other Income (Deductions) |  | 88 | 88 | 108
Non-Operating Pension and Other Postretirement Plan Credits (Costs) |  | 281 | 264 | 205
Interest Expense |  | (427) | (402) | (388)
Income (Loss) before Income Taxes |  | 1,832 | 1,770 | 1,567
Income Tax (Expense) Benefit |  | (267) | (324) | (240)
Net Income (Loss) |  | $ 1,565 | $ 1,446 | $ 1,327
[1] | Include after-tax impairments of $92 million related to certain Energy Holdings investments and additional adjustments related to the sale of PSEG Power’s fossil generation assets in the year ended December 31, 2022. Includes after-tax impairment losses and other charges, including debt extinguishment costs, related to the sale of the fossil generating assets at PSEG Power of $2,158 million in the year ended December 31, 2021. Includes an after-tax gain of $86 million in the year ended December 31, 2020 related to the sale of PSEG Power’s interest in the Yards Creek generation facility. See Note 4. Early Plant Retirements/Asset Dispositions and Impairments for additional information.(C)Includes net after-tax losses of $457 million, $446 million and $58 million in the years ended December 31, 2022, 2021 and 2020, respectively at PSEG Power related to the impacts of non-trading commodity mark-to-market activity, which consists of the financial impact from positions with future delivery dates.

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