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v3.24.2

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]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Shares, Outstanding |  |  | 534 |  |  | (37) |  |  |  |  |
Total Stockholder's Equity | $ 13,729 |  | $ 5,065 | $ 10,591 | $ (550) | $ (1,377) | $ 15,682 | $ 892 | $ 12,639 | $ (5) | $ 2,156
Net Income | 1,878 | [1] |  | 1,878 |  |  | 823 |  | 823 |  |
Other Comprehensive Income (Loss), Net of Tax | 35 |  |  |  | 35 |  | 1 |  |  | 1 |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 1,913 |  |  |  |  |  | 824 |  |  |  |
Dividends, Common Stock, Cash | (569) |  |  | (569) | 0 |  |  |  |  |  |
Stockholders' Equity, Other | (20) |  | $ (11) | 0 | 0 | $ (9) |  |  |  |  |
Stockholders' Equity, Other Shares |  |  | 0 |  |  | 0 |  |  |  |  |
Other Comprehensive Income (Loss), Tax | $ (18) |  |  |  |  |  | 0 |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 1.14 |  |  |  |  |  |  |  |  |  |
Shares, Outstanding |  |  | 534 |  |  | (37) |  |  |  |  |
Total Stockholder's Equity | $ 14,726 |  | $ 5,045 | 11,594 | (522) | $ (1,391) | 16,170 | 892 | 13,126 | (4) | 2,156
Net Income | 591 | [1] |  | 591 |  |  | 336 |  | 336 |  |
Other Comprehensive Income (Loss), Net of Tax | 7 |  |  |  | 7 |  |  |  |  |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 598 |  |  |  |  |  | 336 |  |  |  |
Dividends, Common Stock, Cash | (285) |  |  | (285) |  |  |  |  |  |  |
Stockholders' Equity, Other | 14 |  | $ 9 |  |  | $ 5 |  |  |  |  |
Stockholders' Equity, Other Shares |  |  |  |  |  | 0 |  |  |  |  |
Other Comprehensive Income (Loss), Tax | $ 0 |  |  |  |  |  |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 0.57 |  |  |  |  |  |  |  |  |  |
Shares, Outstanding |  |  | 534 |  |  | (37) |  |  |  |  |
Total Stockholder's Equity | $ 15,053 |  | $ 5,054 | 11,900 | (515) | $ (1,386) | 16,506 | 892 | 13,462 | (4) | 2,156
Shares, Outstanding |  |  | 534 |  |  | (36) |  |  |  |  |
Total Stockholder's Equity | 15,477 |  | $ 5,018 | 12,017 | (179) | $ (1,379) | 17,048 | 892 | 14,004 | (4) | 2,156
Net Income | 966 | [1] |  | 966 |  |  | 790 |  | 790 |  |
Other Comprehensive Income (Loss), Net of Tax | 6 |  |  |  | 6 |  |  |  |  |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 972 |  |  |  |  |  | 790 |  |  |  |
Dividends, Common Stock, Cash | (598) |  |  | (598) | 0 |  |  |  |  |  |
Stockholders' Equity, Other | (27) |  | $ 2 | 0 | 0 | $ (29) |  |  |  |  |
Stockholders' Equity, Other Shares |  |  | 0 |  |  | 0 |  |  |  |  |
Other Comprehensive Income (Loss), Tax | $ 2 |  |  |  |  |  |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 1.20 |  |  |  |  |  |  |  |  |  |
Shares, Outstanding |  |  | 534 |  |  | (35) |  |  |  |  |
Total Stockholder's Equity | $ 15,718 |  | $ 5,003 | 12,250 | (169) | $ (1,366) | 17,536 | 892 | 14,492 | (4) | 2,156
Net Income | 434 | [1] |  | 434 |  |  | 302 |  | 302 |  |
Other Comprehensive Income (Loss), Net of Tax | (4) |  |  |  | (4) |  |  |  |  |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 430 |  |  |  |  |  | 302 |  |  |  |
Dividends, Common Stock, Cash | (299) |  |  | (299) |  |  |  |  |  |  |
Stockholders' Equity, Other | (25) |  | $ 17 |  |  | $ (42) |  |  |  |  |
Stockholders' Equity, Other Shares |  |  |  |  |  | (1) |  |  |  |  |
Other Comprehensive Income (Loss), Tax | $ 4 |  |  |  |  |  |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 0.60 |  |  |  |  |  |  |  |  |  |
Shares, Outstanding |  |  | 534 |  |  | (36) |  |  |  |  |
Total Stockholder's Equity | $ 15,824 |  | $ 5,020 | $ 12,385 | $ (173) | $ (1,408) | $ 17,838 | $ 892 | $ 14,794 | $ (4) | $ 2,156
[1] | Includes net after-tax gains (losses) of $114 million and $212 million for the three months and $(72) million and $767 million for the six months ended June 30, 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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