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Consolidated Statements Of Stockholders' Equity - USD ($) shares in Thousands, $ in Millions | Total | Common Stock [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Treasury Stock, Common | Public Service Electric and Gas Company | Public Service Electric and Gas Company Common Stock [Member] | Public Service Electric and Gas Company Contributed Capital [Member] | Public Service Electric and Gas Company Retained Earnings [Member] | Public Service Electric and Gas Company Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in value) at Dec. 31, 2020 | $ 15,984 |  | $ 5,031 | $ 12,318 | $ (504) | $ (861) | $ 13,129 | $ 892 | $ 2,156 | $ 10,078 | $ 3
Beginning Balance, shares at Dec. 31, 2020 |  |  | 534,000 |  |  | (30,000) |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) | (648) | [1],[2] |  | (648) |  |  | 1,446 |  |  | 1,446 |
Other Comprehensive Income (Loss), net of tax |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), net of tax | 154 |  |  |  | 154 |  | (2) |  |  |  | (2)
Comprehensive Income | (494) |  |  |  |  |  | 1,444 |  |  |  |
Cash Dividends on Common Stock | (1,031) |  |  | (1,031) | 0 |  |  |  |  |  |
Other | (21) |  | $ 14 | 0 | 0 | $ (35) |  |  |  |  |
Treasury Stock, Shares, Acquired |  |  | 0 |  |  | 0 |  |  |  |  |
Ending Balance (in value) at Dec. 31, 2021 | $ 14,438 |  | $ 5,045 | 10,639 | (350) | $ (896) | 14,573 | 892 | 2,156 | 11,524 | 1
Ending Balance, shares at Dec. 31, 2021 |  |  | 534,000 |  |  | (30,000) |  |  |  |  |
Other Comprehensive Income (Loss), net of tax |  |  |  |  |  |  |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 2.04 |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), tax | $ (51) |  |  |  |  |  | 1 |  |  |  |
Payments for Repurchase of Common Stock | 0 |  |  |  |  |  |  |  |  |  |
Net Income (Loss) | 1,031 | [1],[2] |  | 1,031 |  |  | 1,565 |  |  | 1,565 |
Other Comprehensive Income (Loss), net of tax | (200) |  |  |  | (200) |  | (6) |  |  |  | (6)
Comprehensive Income | 831 |  |  |  |  |  | 1,559 |  |  |  |
Cash Dividends on Common Stock | (1,079) |  |  | (1,079) | 0 |  | (450) |  |  | (450) |
Other | 39 |  | $ 20 | 0 | 0 | $ 19 |  |  |  |  |
Treasury Stock, Shares, Acquired |  |  | 0 |  |  | 0 |  |  |  |  |
Ending Balance (in value) at Dec. 31, 2022 | $ 13,729 |  | $ 5,065 | 10,591 | (550) | $ (1,377) | 15,682 | 892 | 2,156 | 12,639 | (5)
Ending Balance, shares at Dec. 31, 2022 |  |  | 534,000 |  |  | (37,000) |  |  |  |  |
Other Comprehensive Income (Loss), net of tax |  |  |  |  |  |  |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 2.16 |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), tax | $ 111 |  |  |  |  |  | 2 |  |  |  |
Treasury Stock, Shares, Acquired | (7,400) |  |  |  |  | (7,000) |  |  |  |  |
Payments for Repurchase of Common Stock | $ (500) |  |  |  |  | $ (500) |  |  |  |  |
Net Income (Loss) | 2,563 | [1],[2] |  | 2,563 |  |  | 1,515 |  |  | 1,515 |
Other Comprehensive Income (Loss), net of tax | 371 |  |  |  | 371 |  | 1 |  |  |  | 1
Comprehensive Income | 2,934 |  |  |  |  |  | 1,516 |  |  |  |
Cash Dividends on Common Stock | (1,137) |  |  | (1,137) | 0 |  | (150) |  |  | (150) |
Other | (49) |  | $ (47) | 0 | 0 | $ (2) |  |  |  |  |
Treasury Stock, Shares, Acquired |  |  | 0 |  |  | 1,000 |  |  |  |  |
Ending Balance (in value) at Dec. 31, 2023 | $ 15,477 |  | $ 5,018 | $ 12,017 | $ (179) | $ (1,379) | 17,048 | $ 892 | $ 2,156 | $ 14,004 | $ (4)
Ending Balance, shares at Dec. 31, 2023 |  |  | 534,000 |  |  | (36,000) |  |  |  |  |
Other Comprehensive Income (Loss), net of tax |  |  |  |  |  |  |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 2.28 |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), tax | $ (156) |  |  |  |  |  | $ 0 |  |  |  |
Payments for Repurchase of Common Stock | $ 0 |  |  |  |  |  |  |  |  |  |
[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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