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Income Taxes (Reconciliation Of Reported Income Tax Expense) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Taxes [Line Items] |  |  |  |
Net Income (Loss) | [1],[2] | $ 2,563 | $ 1,031 | $ (648)
Federal |  | 144 | 262 | 407
State |  | 19 | (30) | (3)
Total Current |  | 163 | 232 | 404
Federal |  | 109 | (335) | (700)
State |  | 253 | 80 | (136)
Total Deferred |  | 362 | (255) | (836)
Investment tax credit |  | (7) | (6) | (9)
Total Income Tax |  | 518 | (29) | (441)
Pre-Tax Income |  | 3,081 | 1,002 | (1,089)
Tax Computed at Statutory Rate |  | 647 | 210 | (229)
State Income Taxes (net of federal income tax) |  | 215 | 41 | (109)
Uncertain Tax Positions |  | (14) | (22) | 19
Nuclear Decommissioning Trust |  | 26 | (22) | 23
Plant-Related Items |  | (7) | (6) | (7)
Effective Income Tax Rate Reconciliation, Tax Credit adjustment |  |  |  | 29
Tax Credits |  | (10) | (10) |
Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount |  | (7) | 0 | (8)
Effective Income Tax Rate Reconciliation, Leasing Activities, Amount |  | (22) | 0 | (1)
Effective Income Tax Rate Reconciliation, GPRC |  | (52) | (37) | (13)
Tax Adjustment Credit |  | (232) | (193) | (171)
Effective Income Tax Rate Reconciliation, Bad Debt Flow Through, Amount |  | (9) | (1) | 27
Other |  | (17) | 11 | (1)
Sub-Total |  | (129) | (239) | (212)
Income Tax Provision |  | $ 518 | $ (29) | $ (441)
Effective income tax rate |  | 16.80% | (2.90%) | 40.50%
Public Service Electric and Gas Company |  |  |  |
Income Taxes [Line Items] |  |  |  |
Net Income (Loss) |  | $ 1,515 | $ 1,565 | $ 1,446
Federal |  | 127 | 130 | 208
State |  | 4 | 0 | 1
Total Current |  | 131 | 130 | 209
Federal |  | (113) | (17) | (33)
State |  | 149 | 159 | 153
Total Deferred |  | 36 | 142 | 120
Investment tax credit |  | (7) | (5) | (5)
Total Income Tax |  | 160 | 267 | 324
Pre-Tax Income |  | 1,675 | 1,832 | 1,770
Tax Computed at Statutory Rate |  | 352 | 385 | 372
State Income Taxes (net of federal income tax) |  | 121 | 126 | 122
Uncertain Tax Positions |  | (9) | 2 | 2
Plant-Related Items |  | (7) | (6) | (7)
Tax Credits |  | (9) | (9) | (8)
Effective Income Tax Rate Reconciliation, GPRC |  | (52) | (37) | (13)
Tax Adjustment Credit |  | (232) | (193) | (171)
Effective Income Tax Rate Reconciliation, Bad Debt Flow Through, Amount |  | (9) | (1) | 27
Other |  | 5 | 0 | 0
Sub-Total |  | (192) | (118) | (48)
Income Tax Provision |  | $ 160 | $ 267 | $ 324
Effective income tax rate |  | 9.60% | 14.60% | 18.30%
[1] | 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 in the third quarter of 2023. Includes 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. See Note 3. Asset Dispositions and Impairments for additional information.
[2] | Includes net after-tax gain (loss) of $959 million, $(457) million and $(446) million in the years ended December 31, 2023, 2022 and 2021, 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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