What changed in this filing

/stocks — the workspaceLOADING

Item 9A. Controls and Procedures

2024-02-26 compared with 2023-02-22 · 48 added, 40 removed, 416 unchanged (17% of the section changed)

14 unchanged sentences

OTHER INFORMATION

Director and Officer Rule 10b5-1 and non-Rule 10b5-1 Trading Plans

During the three months ended December 31, 2023, none of PSEG’s directors or officers adopted , terminated or modified a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement (as such terms are defined in Item 408 of Regulation S-K of the Securities Act of 1933).

DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS

78 unchanged sentences

Each such person is responsible for understanding and complying with the Standards.

The Standards are posted on our website, https://corporate.pseg.com/aboutpseg/leadershipandgovernance/standardsofconduct .

You can get a free copy of the Standards by making an oral or written request directed to:

The Standards are posted on our website, https://corporate.pseg.com/aboutpseg/leadershipandgovernance/standardsofconduct You can get a free copy of the Standards by making an oral or written request directed to:

Vice President, Investor Relations

50 unchanged sentences

Deferred Compensation Plan for Directors, amended effective January 1, 2019 (11)

Deferred Compensation Plan for Certain Employees, amended and restated effective January 1, 2019 (12)

Management Incentive Compensation Plan

LIST OF EXHIBITS:

Key Executive Severance Plan of Public Service Enterprise Group Incorporated, amended effective Ju ly 18 , 202 2 (1 3 )

Agree ment wi th Ralph Izzo dated April 18, 2022 (1 4 )

Key Executive Severance Plan of Public Service Enterprise Group Incorporated, amended effective July 18, 2022 (1 2 )

Stock Plan for Outside Directors, as amended (13)

1 unchanged sentence

2004 Long-Term Incentive Plan, amended and restated as of April 16, 2013 (15)

LIST OF EXHIBITS:

Form of Agreement for Advancement of Expenses with Outside Directors (16)

Equity Deferral Plan, amended effective October 19, 2022 ( 19 )

Agreement with Tamara L.

4 unchanged sentences

Agreement with Ralph A.

LaRossa dated Ap ril 18, 2022 (2 3 )

LaRossa dated April 18, 2022 (2 0 )

2021 Long-Term Incentive Plan, effective April 20, 2021 (21)

2 unchanged sentences

Hanemann dated May 21, 2021 (2 3 )

Agreement with Eric Carr dated July 15, 2019

Retention Award for Daniel J.

Cregg dated April 17, 2023 (24 )

2021 Equity Compensation Plan for Outside Directors - Restricted Stock Unit Award Agreemen t (25)

Deferred Compensation Plan for Certain Employees, amended and restated effective November 20, 2023

Management Incentive Compensation Plan, amended and effective January 1, 2024

Equity Deferral Plan, amended and restated effective November 20, 2023

2021 Long-Term Incentive Plan - Performance Share Units Award Agreement

2021 Long-Term Incentive Plan - Restricted Stock Unit Award Agreement

Agreement with Charles V.

McFeaters dated April 18, 2023

Subsidiaries of the Registrant

1 unchanged sentence

Certification by Ralph A.

L aRossa , pursuant to Rules 13a-14 and 15d-14 of the Securities Exchange Act of 1934 (1934 Act)

LaRossa, pursuant to Rules 13a-14 and 15d-14 of the Securities Exchange Act of 1934 (1934 Act)

Certification by Daniel J.

4 unchanged sentences

Cregg, pursuant to Section 1350 of Chapter 63 of Title 18 of the U.S.

Clawback Practice for Recovery of Erroneously Awarded Compensation to Executive Officers

101.INS Inline XBRL Instance Document - The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.

13 unchanged sentences

Bank National Association, successor, as Trustee, supplemental to Exhibit 4a(1), dated as follows:

4a(2) June 1, 1937 (34)

LIST OF EXHIBITS:

4a(2) June 1, 1937 (33)

4a(3) July 1, 1937 (34)

19 unchanged sentences

Deferred Compensation Plan for Directors, amended effective January 1, 2019 (11)

Deferred Compensation Plan for Certain Employees, amended and restated effective January 1, 2019 (12)

M anagement Incentive Compensation Plan

Key Executive Severance Plan of Public Service Enterprise Group Incorporated, amended effective July 18, 2022 (1 2 )

Agreement with Ralph Izzo dated April 18, 2022 ( 14 )

Stock Plan for Outside Directors, as amended (13)

2 unchanged sentences

Form of Agreement for Advancement of Expenses with Outside Directors (50)

Equity Deferral Plan, amended effective October 19, 2022 ( 19 )

Agreement with Tamara L.

3 unchanged sentences

Clawback Practice, effective February 20, 2018 (19)

Agreement with Ralph A.

LaRossa dated April 18, 2022 (20)

2021 Long-Term Incentive Plan, effective April 20, 2021 (21)

2 unchanged sentences

Hanemann dated May 21, 2021 (2 3 )

Agreement with Ralph A.

LaRossa dated April 18, 2022 (2 3 )

Retention Award for Daniel J.

Cregg dated April 17, 2023 (24)

2021 Equity Compensation Plan for Outside Directors - Restricted Stock Unit Award Agreement ( 2 5)

Deferred Compensation Plan for Certain Employees, amended and restated effective November 30, 2023

Management Incentive Compensation Plan, amended and effective January 1, 2024

Equity Deferral Plan, amended and restated effective November 20, 2023

2021 Long-Term Incentive Plan - Performance Share Units Award Agreement

2021 Long-Term Incentive Plan - Restricted Stock Unit Award Agreement

Consent of Independent Registered Public Accounting Firm

LIST OF EXHIBITS:

Certification by Ralph A.

6 unchanged sentences

Cregg, pursuant to Section 1350 of Chapter 63 of Title 18 of the U.S.

LIST OF EXHIBITS:

Clawback Practice for Recovery of Erroneously Awarded Compensation to Executive Officers

101.INS Inline XBRL Instance Document - The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document

27 unchanged sentences

001-09120 on February 27, 2019 and incorporated herein by this reference.

(12) Filed as Exhibit 10a(5) with Annual Report on Form 10-K for the year ended December 31, 2018, File No.

001-09120 on February 27, 2019 and incorporated herein by this reference.

(12) Filed as Exhibit 10.1 with Current Report on Form 8-K, File No.

001-09120, on July 22, 2022 and incorporated herein by this reference.

(14) Filed as Exhibit 10.1 with Current Report on Form 8-K, File No.

001-09120, on April 19, 2022 and incorporated herein by this reference.

(13) Filed as Exhibit 10a(17) with Annual Report on Form 10-K for the year ended December 31, 2002, File No.

6 unchanged sentences

001-09120, on February 19, 2009 and incorporated herein by this reference.

(19) Filed as Exhibit 10 with Quarterly Report on Form 10-Q for the quarter ended September 30, 2022, File No.

001-09120, on October 31, 2022 and incorporated herein by this reference.

(17) Filed as Exhibit 10a with Annual Report on Form 10-K for the year ended December 31, 2014, File No.

12 unchanged sentences

001-09120, on August 9, 2021 and incorporated herein by this reference.

(24) Filed as Exhibit 10.1 with Quarterly Report on Form 10-Q for the quarter ended March 31, 2023, File No.

001-09120, and incorporated herein by reference.

(25) Filed as Exhibit 10.3 with Quarterly Report on Form 10-Q for the quarter ended June 30, 2023, File No.

001-09120, and incorporated herein by reference.

(26) Filed as Exhibit 3a(1) on Form 8-A, File No.

57 unchanged sentences

Allowance for Credit Losses $ 339 $ 100 (A) $ — $ 156 (B) $ 283

Materials and Supplies Valuation Reserve 12 1 — 3 (C) 10

Materials and Supplies Valuation Reserve 10 4 — — 14

Allowance for Credit Losses $ 337 $ 114 (A) $ — $ 112 (B) $ 339

Materials and Supplies Valuation Reserve 12 1 — 3 (C) 10

Allowance for Credit Losses $ 68 (D) $ 175 (A) $ — $ 37 (B) $ 206

Allowance for Credit Losses $ 206 $ 195 (A) $ — $ 64 (B) $ 337

Materials and Supplies Valuation Reserve 10 3 — 1 (C) 12

(A) For a discussion of bad debt recoveries, see Item 8.

Organization, Basis of Presentation and Significant Accounting Policies.

Organization, Basis of Presentation and Summary of Significant Accounting Policies.

(B) Accounts Receivable written off.

(D) Includes $8 million due to the adoption of ASU 2016-13.

PUBLIC SERVICE ELECTRIC AND GAS COMPANY

9 unchanged sentences

$ 337 $ 114 (A) $ — $ 112 (B) $ 339

Materials and Supplies Valuation Reserve 2 2 — 1 (C) 3

Allowance for Credit Losses $ 68 (D) $ 175 (A) $ — $ 37 (B) $ 206

Materials and Supplies Valuation Reserve 3 1 — — 4

Allowance for Credit Losses $ 206 $ 195 (A) $ — $ 64 (B) $ 337

Materials and Supplies Valuation Reserve 2 2 — 1 (C) 3

(A) For a discussion of bad debt recoveries, see Item 8.

Organization, Basis of Presentation and Significant Accounting Policies.

Organization, Basis of Presentation and Summary of Significant Accounting Policies.

(B) Accounts Receivable written off.

(D) Includes $8 million due to the adoption of ASU 2016-13.

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

20 unchanged sentences

Director February 26, 2024

/s/ D AVID L ILLEY

Director February 21, 2023

/s/ B ARRY H .

Director February 26, 2024

/s/ R ICARDO G .

Director February 26, 2024

/s/ V ALERIE A.

5 unchanged sentences

Director February 26, 2024

/s/ K ENNETH Y.

Director February 26, 2024

/s/ S USAN T OMASKY

1 unchanged sentence

Susan Tomasky

/s/ A LFRED W.

Director February 21, 2023

13 unchanged sentences

Chernick (Principal Accounting Officer)

/s/ D AVID L ILLEY

/s/ W ILLIE A.

Director February 26, 2024

/s/ B ARRY H .

Director February 26, 2024

/s/ S USAN T OMASKY

1 unchanged sentence

Susan Tomasky

/s/ A LFRED W.

Director February 21, 2023

Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.

What changed 10-K

Item 9A. Controls and Procedures