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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] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Stock [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 | $ 14,438 |  | $ 5,045 | $ 10,639 | $ (350) | $ (896) | $ 14,573 | $ 892 | $ 11,524 | $ 1 | $ 1,170 | $ 986
Net Income | 243 | [1] |  | 243 |  |  | 1,213 |  | 1,213 |  |  |
Other Comprehensive Income (Loss), Net of Tax | (143) |  |  |  | (143) |  | (6) |  |  | (6) |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 100 |  |  |  |  |  | 1,207 |  |  |  |  |
Dividends, Common Stock, Cash | (810) |  |  | (810) | 0 |  | (225) |  |  |  |  |
Treasury Stock, Shares, Acquired |  |  |  |  |  | (7) |  |  |  |  |  |
Stockholders' Equity, Other | 23 |  | $ 7 | 0 | 0 | $ 16 |  |  |  |  |  |
Stockholders' Equity, Other Shares |  |  | 0 |  |  | 0 |  |  |  |  |  |
Payments for Share Repurchase Program | (500) |  | $ 0 |  |  | $ (500) |  |  |  |  |  |
Other Comprehensive Income (Loss), Tax | $ 92 |  |  |  |  |  | 2 |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 1.62 |  |  |  |  |  |  |  |  |  |  |
Shares, Outstanding |  |  | 534 |  |  | (37) |  |  |  |  |  |
Total Stockholder's Equity | $ 13,428 |  | $ 5,038 | 10,227 | (455) | $ (1,382) | 15,383 | 892 | 12,338 | (3) | 1,170 | 986
Net Income | 114 | [1] |  | 114 |  |  | 399 |  | 399 |  |  |
Other Comprehensive Income (Loss), Net of Tax | (38) |  |  |  | (38) |  | (2) |  |  | (2) |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 76 |  |  |  |  |  | 397 |  |  |  |  |
Dividends, Common Stock, Cash | (269) |  |  | (269) | 0 |  | (225) |  | (225) |  |  |
Stockholders' Equity, Other | 16 |  | $ 14 | 0 | 0 | $ 2 |  |  |  |  |  |
Stockholders' Equity, Other Shares |  |  | 0 |  |  | 0 |  |  |  |  |  |
Other Comprehensive Income (Loss), Tax | $ 24 |  |  |  |  |  | 0 |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 0.54 |  |  |  |  |  |  |  |  |  |  |
Shares, Outstanding |  |  | 534 |  |  | (37) |  |  |  |  |  |
Total Stockholder's Equity | $ 13,251 |  | $ 5,052 | 10,072 | (493) | $ (1,380) | 15,555 | 892 | 12,512 | (5) | 1,170 | 986
Shares, Outstanding |  |  | 534 |  |  | (37) |  |  |  |  |  |
Total Stockholder's Equity | 13,729 |  | $ 5,065 | 10,591 | (550) | $ (1,377) | 15,682 | 892 | 12,639 | (5) | 1,170 | 986
Net Income | 2,017 | [1] |  | 2,017 |  |  | 1,224 |  | 1,224 |  |  |
Other Comprehensive Income (Loss), Net of Tax | 337 |  |  |  | 337 |  | 0 |  |  | 0 |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 2,354 |  |  |  |  |  | 1,224 |  |  |  |  |
Dividends, Common Stock, Cash | (853) |  |  | (853) | 0 |  | (75) |  | (75) |  |  |
Stockholders' Equity, Other | (64) |  | $ (57) | 0 | 0 | $ (7) |  |  |  |  |  |
Stockholders' Equity, Other Shares |  |  | 0 |  |  | 1 |  |  |  |  |  |
Payments for Share Repurchase Program | 0 |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Tax | $ (129) |  |  |  |  |  | 0 |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 1.71 |  |  |  |  |  |  |  |  |  |  |
Shares, Outstanding |  |  | 534 |  |  | (37) |  |  |  |  |  |
Total Stockholder's Equity | $ 15,053 |  | $ 5,054 | 11,900 | (515) | $ (1,386) | 16,506 | 892 | 13,462 | (4) | 1,170 | 986
Net Income | 139 | [1] |  | 139 |  |  | 401 |  | 401 |  |  |
Other Comprehensive Income (Loss), Net of Tax | 302 |  |  |  | 302 |  | (1) |  |  | (1) |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 441 |  |  |  |  |  | 400 |  |  |  |  |
Dividends, Common Stock, Cash | (284) |  |  | (284) | 0 |  | (75) |  | (75) |  |  |
Stockholders' Equity, Other | (44) |  | $ (46) | 0 | 0 | $ 2 |  |  |  |  |  |
Stockholders' Equity, Other Shares |  |  | 0 |  |  | 1 |  |  |  |  |  |
Other Comprehensive Income (Loss), Tax | $ (111) |  |  |  |  |  | 0 |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 0.57 |  |  |  |  |  |  |  |  |  |  |
Shares, Outstanding |  |  | 534 |  |  | (36) |  |  |  |  |  |
Total Stockholder's Equity | $ 15,166 |  | $ 5,008 | $ 11,755 | $ (213) | $ (1,384) | $ 16,831 | $ 892 | $ 13,788 | $ (5) | $ 1,170 | $ 986
[1] | Includes net after-tax gains (losses) of $(17) million and $(214) million for the three months and $750 million and $(896) million for the nine months ended September 30, 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. Includes a $239 million after-tax pension charge due to the remeasurement of the qualified pension plans as a result of the pension settlement transaction for the three and nine months ended September 30, 2023. See Note 9. Pension and Other Postretirement Benefits (OPEB) .

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