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Condensed Consolidated Statements Of Cash Flows - USD ($) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2024 | Jun. 30, 2023
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |
Net Income | [1] | $ 966 | $ 1,878
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities: |  |  |
Depreciation and Amortization |  | 580 | 561
Amortization of Nuclear Fuel |  | 93 | 94
Provision for Deferred Income Taxes and ITC |  | 123 | 377
Non-Cash Employee Benefit Plan (Credits) Costs |  | 37 | 19
Net Realized and Unrealized (Gains) Losses on Energy Contracts and Other Derivatives |  | 100 | (1,066)
Payments for Removal Costs |  | (91) | (82)
Net Change in Regulatory Assets and Liabilities |  | (51) | (21)
Net Realized (Gains) Losses and (Income) Expense from NDT Fund |  | (137) | (132)
Net Change in Certain Current Assets and Liabilities: |  |  |
Margin Deposit |  | (24) | 1,095
Prepayments |  | (205) | (270)
Obligation to Return Cash Collateral |  | 9 | (198)
Other Current Assets and Liabilities |  | (56) | 351
Employee Benefit Plan Funding and Related Payments |  | (31) | (21)
Other |  | 10 | (8)
Net Cash Provided By (Used In) Operating Activities |  | 1,143 | 2,409
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |
Additions to Property, Plant and Equipment |  | (1,634) | (1,444)
Proceeds from Sale of Trust Investments |  | 814 | 721
Purchases of Trust Investments |  | (841) | (742)
Proceeds from Equity Method Investment, Distribution, Return of Capital |  | 0 | 290
Proceeds from Sales of Long-Lived Assets and Lease Investments |  | 0 | 20
Other |  | 49 | 36
Net Cash Provided By (Used In) Investing Activities |  | (1,612) | (1,119)
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |
Net Change in Commercial Paper and Loans |  | 430 | 247
Proceeds from Short-Term Loan |  | 0 | 750
Repayments of Short-term Debt |  | (500) | (2,000)
Proceeds from Issuance of Other Long-term Debt |  | 2,250 | 900
Repayments of Long-term Debt |  | 1,000 | 500
Cash Dividends Paid on Common Stock |  | (598) | (569)
Other |  | (67) | (32)
Net Cash Provided By (Used In) Financing Activities |  | 515 | (1,204)
Net Increase (Decrease) In Cash, Cash Equivalents and Restricted Cash |  | 46 | 86
Cash, Cash Equivalents and Restricted Cash at Beginning of Period |  | 99 | 511
Cash, Cash Equivalents and Restricted Cash at End of Period |  | 145 | 597
Supplemental Disclosure of Cash Flow Information: |  |  |
Income Taxes Paid (Received) |  | 17 | 63
Interest Paid, Net of Amounts Capitalized |  | 375 | 347
Accrued Property, Plant and Equipment Expenditures |  | 383 | 413
Energy Efficiency Program Regulatory Investment Expenditures |  | (237) | (204)
Amortization of Energy Efficiency Program Expenditures |  | 57 | 36
Public Service Electric and Gas Company [Member] |  |  |
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |
Net Income |  | 790 | 823
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities: |  |  |
Depreciation and Amortization |  | 504 | 484
Provision for Deferred Income Taxes and ITC |  | 97 | 65
Non-Cash Employee Benefit Plan (Credits) Costs |  | 20 | 7
Payments for Removal Costs |  | (91) | (82)
Net Change in Regulatory Assets and Liabilities |  | (51) | (21)
Net Change in Certain Current Assets and Liabilities: |  |  |
Accounts Receivable and Unbilled Revenues |  | (20) | 229
Fuel, Materials and Supplies |  | (86) | (97)
Prepayments |  | (200) | (228)
Obligation to Return Cash Collateral |  | 9 | (198)
Accounts Payable |  | (19) | (67)
Accounts Receivable/Payable-Affiliated Companies, net |  | 4 | (189)
Other Current Assets and Liabilities |  | 14 | 40
Employee Benefit Plan Funding and Related Payments |  | (21) | (11)
Other |  | (31) | (44)
Net Cash Provided By (Used In) Operating Activities |  | 739 | 543
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |
Additions to Property, Plant and Equipment |  | (1,485) | (1,336)
Proceeds from Sale of Trust Investments |  | 2 | 3
Purchases of Trust Investments |  | (2) | (2)
Other |  | 15 | 12
Net Cash Provided By (Used In) Investing Activities |  | (1,470) | (1,323)
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |
Net Change in Commercial Paper and Loans |  | (35) | 298
Proceeds from Issuance of Other Long-term Debt |  | 1,000 | 900
Repayments of Long-term Debt |  | 250 | 500
Other |  | (12) | (8)
Net Cash Provided By (Used In) Financing Activities |  | 703 | 690
Net Increase (Decrease) In Cash, Cash Equivalents and Restricted Cash |  | (28) | (90)
Cash, Cash Equivalents and Restricted Cash at Beginning of Period |  | 75 | 266
Cash, Cash Equivalents and Restricted Cash at End of Period |  | 47 | 176
Supplemental Disclosure of Cash Flow Information: |  |  |
Income Taxes Paid (Received) |  | 13 | 65
Interest Paid, Net of Amounts Capitalized |  | 251 | 218
Accrued Property, Plant and Equipment Expenditures |  | 310 | 390
Energy Efficiency Program Regulatory Investment Expenditures |  | (237) | (204)
Amortization of Energy Efficiency Program Expenditures |  | $ 57 | $ 36
[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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