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v3.23.1

Condensed Consolidated Statements Of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Operating Revenues |  | $ 3,755 | $ 2,313
Operating Expenses [Abstract] |  |  |
Energy Costs |  | 1,082 | 1,245
Operation and Maintenance |  | 743 | 794
Depreciation and Amortization |  | 282 | 283
(Gains) Losses on Asset Dispositions and Impairments |  | 0 | 43
Total Operating Expenses |  | 2,107 | 2,365
OPERATING INCOME (LOSS) |  | 1,648 | (52)
Income from Equity Method Investments |  | 1 | 4
Net Gains (Losses) on Trust Investments |  | 46 | (68)
Other Income (Deductions) |  | 42 | 5
Non-Operating Pension and OPEB Credits (Costs) |  | 28 | 94
Interest Expense |  | (180) | (137)
Income Before Income Taxes |  | 1,585 | (154)
Income Tax Benefit (Expense) |  | (298) | 152
Net Income (Loss) | [1] | $ 1,287 | $ (2)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |
BASIC (shares) |  | 497 | 501
DILUTED (shares) |  | 500 | 501
EARNINGS PER SHARE: |  |  |
BASIC (dollars per share) |  | $ 2.59 | $ 0.00
DILUTED (dollars per share) |  | $ 2.58 | $ 0.00
Public Service Electric and Gas Company [Member] |  |  |
Operating Revenues |  | $ 2,293 | $ 2,284
Operating Expenses [Abstract] |  |  |
Energy Costs |  | 984 | 968
Operation and Maintenance |  | 460 | 463
Depreciation and Amortization |  | 244 | 241
Total Operating Expenses |  | 1,688 | 1,672
OPERATING INCOME (LOSS) |  | 605 | 612
Other Income (Deductions) |  | 21 | 19
Non-Operating Pension and OPEB Credits (Costs) |  | 28 | 70
Interest Expense |  | (113) | (103)
Income Before Income Taxes |  | 541 | 598
Income Tax Benefit (Expense) |  | (54) | (89)
Net Income (Loss) |  | $ 487 | $ 509
[1] | Includes net after-tax gains of $555 million and net after-tax losses of $608 million for the three months ended March 31, 2023 and 2022, respectively, at PSEG Power 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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