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Other Income and Deductions
3 Months Ended
Mar. 31, 2013
Other Income and Deductions
Other Income and Deductions
 
 
 
 
 
 
 
 
 
 
 
Other Income
Power
 
PSE&G
 
Other (A)
 
Consolidated
 
 
 
Millions
 
 
Three Months Ended March 31, 2013
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
$
47

 
$

 
$

 
$
47

 
 
Allowance of Funds Used During Construction

 
6

 

 
6

 
 
Solar Loan Interest

 
6

 

 
6

 
 
Other

 
1

 
1

 
2

 
 
Total Other Income
$
47

 
$
13

 
$
1

 
$
61

 
 
Three Months Ended March 31, 2012
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
$
28

 
$

 
$

 
$
28

 
 
Allowance of Funds Used During Construction

 
4

 

 
4

 
 
Solar Loan Interest

 
4

 

 
4

 
 
Other
2

 
3

 
3

 
8

 
 
Total Other Income
$
30

 
$
11

 
$
3

 
$
44

 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
 
 
 
Other Deductions
Power
 
PSE&G
 
Other (A)
 
Consolidated
 
 
 
Millions
 
 
Three Months Ended March 31, 2013
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$
20

 
$

 
$

 
$
20

 
 
  Other
8

 
1

 

 
9

 
 
Total Other Deductions
$
28

 
$
1

 
$

 
$
29

 
 
Three Months Ended March 31, 2012
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$
8

 
$

 
$

 
$
8

 
 
  Other
7

 
1

 

 
8

 
 
Total Other Deductions
$
15

 
$
1

 
$

 
$
16

 
 
 
 
 
 
 
 
 
 
 

(A)
Other primarily consists of activity at PSEG (as parent company), Energy Holdings, Services and intercompany eliminations.
Power [Member]
 
Other Income and Deductions
Other Income and Deductions
 
 
 
 
 
 
 
 
 
 
 
Other Income
Power
 
PSE&G
 
Other (A)
 
Consolidated
 
 
 
Millions
 
 
Three Months Ended March 31, 2013
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
$
47

 
$

 
$

 
$
47

 
 
Allowance of Funds Used During Construction

 
6

 

 
6

 
 
Solar Loan Interest

 
6

 

 
6

 
 
Other

 
1

 
1

 
2

 
 
Total Other Income
$
47

 
$
13

 
$
1

 
$
61

 
 
Three Months Ended March 31, 2012
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
$
28

 
$

 
$

 
$
28

 
 
Allowance of Funds Used During Construction

 
4

 

 
4

 
 
Solar Loan Interest

 
4

 

 
4

 
 
Other
2

 
3

 
3

 
8

 
 
Total Other Income
$
30

 
$
11

 
$
3

 
$
44

 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
 
 
 
Other Deductions
Power
 
PSE&G
 
Other (A)
 
Consolidated
 
 
 
Millions
 
 
Three Months Ended March 31, 2013
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$
20

 
$

 
$

 
$
20

 
 
  Other
8

 
1

 

 
9

 
 
Total Other Deductions
$
28

 
$
1

 
$

 
$
29

 
 
Three Months Ended March 31, 2012
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$
8

 
$

 
$

 
$
8

 
 
  Other
7

 
1

 

 
8

 
 
Total Other Deductions
$
15

 
$
1

 
$

 
$
16

 
 
 
 
 
 
 
 
 
 
 

(A)
Other primarily consists of activity at PSEG (as parent company), Energy Holdings, Services and intercompany eliminations.
PSE And G [Member]
 
Other Income and Deductions
Other Income and Deductions
 
 
 
 
 
 
 
 
 
 
 
Other Income
Power
 
PSE&G
 
Other (A)
 
Consolidated
 
 
 
Millions
 
 
Three Months Ended March 31, 2013
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
$
47

 
$

 
$

 
$
47

 
 
Allowance of Funds Used During Construction

 
6

 

 
6

 
 
Solar Loan Interest

 
6

 

 
6

 
 
Other

 
1

 
1

 
2

 
 
Total Other Income
$
47

 
$
13

 
$
1

 
$
61

 
 
Three Months Ended March 31, 2012
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
$
28

 
$

 
$

 
$
28

 
 
Allowance of Funds Used During Construction

 
4

 

 
4

 
 
Solar Loan Interest

 
4

 

 
4

 
 
Other
2

 
3

 
3

 
8

 
 
Total Other Income
$
30

 
$
11

 
$
3

 
$
44

 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
 
 
 
Other Deductions
Power
 
PSE&G
 
Other (A)
 
Consolidated
 
 
 
Millions
 
 
Three Months Ended March 31, 2013
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$
20

 
$

 
$

 
$
20

 
 
  Other
8

 
1

 

 
9

 
 
Total Other Deductions
$
28

 
$
1

 
$

 
$
29

 
 
Three Months Ended March 31, 2012
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$
8

 
$

 
$

 
$
8

 
 
  Other
7

 
1

 

 
8

 
 
Total Other Deductions
$
15

 
$
1

 
$

 
$
16

 
 
 
 
 
 
 
 
 
 
 

(A)
Other primarily consists of activity at PSEG (as parent company), Energy Holdings, Services and intercompany eliminations.