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Condensed Consolidated Statements Of Cash Flows - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |
Net Income | [1] | $ 532 | $ 1,287
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities: |  |  |
Depreciation and Amortization |  | 295 | 282
Amortization of Nuclear Fuel |  | 51 | 48
Provision for Deferred Income Taxes and ITC |  | 40 | 213
Non-Cash Employee Benefit Plan (Credits) Costs |  | 18 | 9
Net Realized and Unrealized (Gains) Losses on Energy Contracts and Other Derivatives |  | 258 | (771)
Payments for Removal Costs |  | (45) | (41)
Net Change in Regulatory Assets and Liabilities |  | (47) | 5
Net Realized (Gains) Losses and (Income) Expense from NDT Fund |  | (109) | (58)
Net Change in Certain Current Assets and Liabilities: |  |  |
Tax Receivable |  | 5 | 70
Accrued Taxes |  | 11 | 85
Margin Deposit |  | (168) | 794
Obligation to Return Cash Collateral |  | 4 | (186)
Other Current Assets and Liabilities |  | (97) | 169
Employee Benefit Plan Funding and Related Payments |  | (19) | (12)
Other |  | 23 | 13
Net Cash Provided By (Used In) Operating Activities |  | 661 | 1,837
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |
Additions to Property, Plant and Equipment |  | (797) | (739)
Proceeds from Sale of Trust Investments |  | 369 | 402
Purchases of Trust Investments |  | (380) | (415)
Proceeds from Sales of Long-Lived Assets and Lease Investments |  | 0 | 20
Other |  | 23 | 18
Net Cash Provided By (Used In) Investing Activities |  | (785) | (714)
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |
Net Change in Commercial Paper and Loans |  | (425) | (200)
Repayments of Short-term Debt |  | 0 | (750)
Proceeds from Issuance of Other Long-term Debt |  | 2,250 | 900
Repayments of Long-term Debt |  | 250 | 0
Cash Dividends Paid on Common Stock |  | (299) | (284)
Other |  | (27) | (46)
Net Cash Provided By (Used In) Financing Activities |  | 1,249 | (380)
Net Increase (Decrease) In Cash, Cash Equivalents and Restricted Cash |  | 1,125 | 743
Cash, Cash Equivalents and Restricted Cash at Beginning of Period |  | 99 | 511
Cash, Cash Equivalents and Restricted Cash at End of Period |  | 1,224 | 1,254
Supplemental Disclosure of Cash Flow Information: |  |  |
Income Taxes Paid (Received) |  | (4) | (72)
Interest Paid, Net of Amounts Capitalized |  | 172 | 148
Accrued Property, Plant and Equipment Expenditures |  | 408 | 333
Energy Efficiency Program Regulatory Investment Expenditures |  | (118) | (87)
Amortization of Energy Efficiency Program Expenditures |  | 27 | 17
Public Service Electric and Gas Company [Member] |  |  |
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |
Net Income |  | 488 | 487
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities: |  |  |
Depreciation and Amortization |  | 257 | 244
Provision for Deferred Income Taxes and ITC |  | 53 | 27
Non-Cash Employee Benefit Plan (Credits) Costs |  | 11 | 3
Payments for Removal Costs |  | (45) | (41)
Net Change in Regulatory Assets and Liabilities |  | (47) | 5
Net Change in Certain Current Assets and Liabilities: |  |  |
Accounts Receivable and Unbilled Revenues |  | (83) | 37
Fuel, Materials and Supplies |  | (60) | (45)
Prepayments |  | 6 | (10)
Obligation to Return Cash Collateral |  | 4 | (186)
Accounts Payable |  | (87) | (83)
Accounts Receivable/Payable-Affiliated Companies, net |  | 30 | 8
Other Current Assets and Liabilities |  | 6 | 31
Employee Benefit Plan Funding and Related Payments |  | (14) | (7)
Other |  | (20) | (22)
Net Cash Provided By (Used In) Operating Activities |  | 408 | 378
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |
Additions to Property, Plant and Equipment |  | (739) | (676)
Proceeds from Sale of Trust Investments |  | 1 | 1
Purchases of Trust Investments |  | (1) | (1)
Other |  | 6 | 3
Net Cash Provided By (Used In) Investing Activities |  | (733) | (673)
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |
Net Change in Commercial Paper and Loans |  | (400) | 0
Proceeds from Issuance of Other Long-term Debt |  | 1,000 | 900
Repayments of Long-term Debt |  | 250 | 0
Other |  | (12) | (8)
Net Cash Provided By (Used In) Financing Activities |  | 338 | 892
Net Increase (Decrease) In Cash, Cash Equivalents and Restricted Cash |  | 13 | 597
Cash, Cash Equivalents and Restricted Cash at Beginning of Period |  | 75 | 266
Cash, Cash Equivalents and Restricted Cash at End of Period |  | 88 | 863
Supplemental Disclosure of Cash Flow Information: |  |  |
Income Taxes Paid (Received) |  | (1) | (10)
Interest Paid, Net of Amounts Capitalized |  | 142 | 102
Accrued Property, Plant and Equipment Expenditures |  | 322 | 308
Energy Efficiency Program Regulatory Investment Expenditures |  | (118) | (87)
Amortization of Energy Efficiency Program Expenditures |  | $ 27 | $ 17
[1] | Includes net after-tax gains (losses) of $(186) million and $555 million for the three months ended March 31, 2024 and 2023, 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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