XML 43 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Income and Deductions
9 Months Ended
Sep. 30, 2017
Component of Other Income [Line Items]  
Other Income and Deductions
Other Income and Deductions
 
 
 
 
 
 
 
 
 
 
 
Other Income
PSE&G
 
Power
 
Other (A)
 
Consolidated
 
 
 
Millions
 
 
Three Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
$

 
$
41

 
$

 
$
41

 
 
Allowance for Funds Used During Construction
14

 

 

 
14

 
 
Rabbi Trust Realized Gains, Interest and Dividends
1

 
1

 

 
2

 
 
Solar Loan Interest
6

 

 

 
6

 
 
Other
2

 
1

 

 
3

 
 
Total Other Income
$
23

 
$
43

 
$

 
$
66

 
 
Nine Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
$

 
$
117

 
$

 
$
117

 
 
Allowance for Funds Used During Construction
42

 

 

 
42

 
 
Rabbi Trust Realized Gains, Interest and Dividends
5

 
6

 
11

 
22

 
 
Solar Loan Interest
16

 

 

 
16

 
 
Other
7

 
4

 

 
11

 
 
  Total Other Income
$
70

 
$
127

 
$
11

 
$
208

 
 
Three Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
$

 
$
21

 
$

 
$
21

 
 
Allowance for Funds Used During Construction
14

 

 

 
14

 
 
Rabbi Trust Realized Gains, Interest and Dividends
1

 

 
3

 
4

 
 
Solar Loan Interest
6

 

 

 
6

 
 
Other
1

 
2

 
(1
)
 
2

 
 
Total Other Income
$
22

 
$
23

 
$
2

 
$
47

 
 
Nine Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
$

 
$
69

 
$

 
$
69

 
 
Allowance for Funds Used During Construction
35

 

 

 
35

 
 
Rabbi Trust Realized Gains, Interest and Dividends
2

 
2

 
6

 
10

 
 
Solar Loan Interest
17

 

 

 
17

 
 
Other
7

 
3

 
(2
)
 
8

 
 
Total Other Income
$
61

 
$
74

 
$
4

 
$
139

 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
 
 
 
Other Deductions
PSE&G
 
Power
 
Other (A)
 
Consolidated
 
 
 
Millions
 
 
Three Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$

 
$
8

 
$

 
$
8

 
 
  Other
1

 

 
1

 
2

 
 
    Total Other Deductions
$
1

 
$
8

 
$
1

 
$
10

 
 
Nine Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$

 
$
21

 
$

 
$
21

 
 
  Other
3

 
1

 
5

 
9

 
 
    Total Other Deductions
$
3

 
$
22

 
$
5

 
$
30

 
 
Three Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$

 
$
5

 
$

 
$
5

 
 
  Other
1

 
1

 
1

 
3

 
 
  Total Other Deductions
$
1

 
$
6

 
$
1

 
$
8

 
 
Nine Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$

 
$
31

 
$

 
$
31

 
 
  Other
3

 
2

 
3

 
8

 
 
  Total Other Deductions
$
3

 
$
33

 
$
3

 
$
39

 
 
 
 
 
 
 
 
 
 
 

(A)
Other consists of activity at PSEG (as parent company), Energy Holdings, Services, PSEG LI and intercompany eliminations.
PSE And G [Member]  
Component of Other Income [Line Items]  
Other Income and Deductions
Other Income and Deductions
 
 
 
 
 
 
 
 
 
 
 
Other Income
PSE&G
 
Power
 
Other (A)
 
Consolidated
 
 
 
Millions
 
 
Three Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
$

 
$
41

 
$

 
$
41

 
 
Allowance for Funds Used During Construction
14

 

 

 
14

 
 
Rabbi Trust Realized Gains, Interest and Dividends
1

 
1

 

 
2

 
 
Solar Loan Interest
6

 

 

 
6

 
 
Other
2

 
1

 

 
3

 
 
Total Other Income
$
23

 
$
43

 
$

 
$
66

 
 
Nine Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
$

 
$
117

 
$

 
$
117

 
 
Allowance for Funds Used During Construction
42

 

 

 
42

 
 
Rabbi Trust Realized Gains, Interest and Dividends
5

 
6

 
11

 
22

 
 
Solar Loan Interest
16

 

 

 
16

 
 
Other
7

 
4

 

 
11

 
 
  Total Other Income
$
70

 
$
127

 
$
11

 
$
208

 
 
Three Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
$

 
$
21

 
$

 
$
21

 
 
Allowance for Funds Used During Construction
14

 

 

 
14

 
 
Rabbi Trust Realized Gains, Interest and Dividends
1

 

 
3

 
4

 
 
Solar Loan Interest
6

 

 

 
6

 
 
Other
1

 
2

 
(1
)
 
2

 
 
Total Other Income
$
22

 
$
23

 
$
2

 
$
47

 
 
Nine Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
$

 
$
69

 
$

 
$
69

 
 
Allowance for Funds Used During Construction
35

 

 

 
35

 
 
Rabbi Trust Realized Gains, Interest and Dividends
2

 
2

 
6

 
10

 
 
Solar Loan Interest
17

 

 

 
17

 
 
Other
7

 
3

 
(2
)
 
8

 
 
Total Other Income
$
61

 
$
74

 
$
4

 
$
139

 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
 
 
 
Other Deductions
PSE&G
 
Power
 
Other (A)
 
Consolidated
 
 
 
Millions
 
 
Three Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$

 
$
8

 
$

 
$
8

 
 
  Other
1

 

 
1

 
2

 
 
    Total Other Deductions
$
1

 
$
8

 
$
1

 
$
10

 
 
Nine Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$

 
$
21

 
$

 
$
21

 
 
  Other
3

 
1

 
5

 
9

 
 
    Total Other Deductions
$
3

 
$
22

 
$
5

 
$
30

 
 
Three Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$

 
$
5

 
$

 
$
5

 
 
  Other
1

 
1

 
1

 
3

 
 
  Total Other Deductions
$
1

 
$
6

 
$
1

 
$
8

 
 
Nine Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$

 
$
31

 
$

 
$
31

 
 
  Other
3

 
2

 
3

 
8

 
 
  Total Other Deductions
$
3

 
$
33

 
$
3

 
$
39

 
 
 
 
 
 
 
 
 
 
 

(A)
Other consists of activity at PSEG (as parent company), Energy Holdings, Services, PSEG LI and intercompany eliminations.
Power [Member]  
Component of Other Income [Line Items]  
Other Income and Deductions
Other Income and Deductions
 
 
 
 
 
 
 
 
 
 
 
Other Income
PSE&G
 
Power
 
Other (A)
 
Consolidated
 
 
 
Millions
 
 
Three Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
$

 
$
41

 
$

 
$
41

 
 
Allowance for Funds Used During Construction
14

 

 

 
14

 
 
Rabbi Trust Realized Gains, Interest and Dividends
1

 
1

 

 
2

 
 
Solar Loan Interest
6

 

 

 
6

 
 
Other
2

 
1

 

 
3

 
 
Total Other Income
$
23

 
$
43

 
$

 
$
66

 
 
Nine Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
$

 
$
117

 
$

 
$
117

 
 
Allowance for Funds Used During Construction
42

 

 

 
42

 
 
Rabbi Trust Realized Gains, Interest and Dividends
5

 
6

 
11

 
22

 
 
Solar Loan Interest
16

 

 

 
16

 
 
Other
7

 
4

 

 
11

 
 
  Total Other Income
$
70

 
$
127

 
$
11

 
$
208

 
 
Three Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
$

 
$
21

 
$

 
$
21

 
 
Allowance for Funds Used During Construction
14

 

 

 
14

 
 
Rabbi Trust Realized Gains, Interest and Dividends
1

 

 
3

 
4

 
 
Solar Loan Interest
6

 

 

 
6

 
 
Other
1

 
2

 
(1
)
 
2

 
 
Total Other Income
$
22

 
$
23

 
$
2

 
$
47

 
 
Nine Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
$

 
$
69

 
$

 
$
69

 
 
Allowance for Funds Used During Construction
35

 

 

 
35

 
 
Rabbi Trust Realized Gains, Interest and Dividends
2

 
2

 
6

 
10

 
 
Solar Loan Interest
17

 

 

 
17

 
 
Other
7

 
3

 
(2
)
 
8

 
 
Total Other Income
$
61

 
$
74

 
$
4

 
$
139

 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
 
 
 
Other Deductions
PSE&G
 
Power
 
Other (A)
 
Consolidated
 
 
 
Millions
 
 
Three Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$

 
$
8

 
$

 
$
8

 
 
  Other
1

 

 
1

 
2

 
 
    Total Other Deductions
$
1

 
$
8

 
$
1

 
$
10

 
 
Nine Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$

 
$
21

 
$

 
$
21

 
 
  Other
3

 
1

 
5

 
9

 
 
    Total Other Deductions
$
3

 
$
22

 
$
5

 
$
30

 
 
Three Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$

 
$
5

 
$

 
$
5

 
 
  Other
1

 
1

 
1

 
3

 
 
  Total Other Deductions
$
1

 
$
6

 
$
1

 
$
8

 
 
Nine Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$

 
$
31

 
$

 
$
31

 
 
  Other
3

 
2

 
3

 
8

 
 
  Total Other Deductions
$
3

 
$
33

 
$
3

 
$
39

 
 
 
 
 
 
 
 
 
 
 

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