Other Income and Deductions

12 Months Ended

Dec. 31, 2017

Component of Other Income [Line Items]

Other Income and Deductions

Other Income and Deductions

Other Income	PSE&G		Power		Other (A)		Consolidated Total
	Millions
Year Ended December 31, 2017
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	202	$	—	$	202
Allowance for Funds Used During Construction	56		—		—		56
Rabbi Trust Realized Gains, Interest and Dividends	5		6		13		24
Solar Loan Interest	21		—		—		21
Other	10		5		1		16
Total Other Income	$	92	$	213	$	14	$	319
Year Ended December 31, 2016
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	96	$	—	$	96
Allowance for Funds Used During Construction	49		—		—		49
Rabbi Trust Realized Gains, Interest and Dividends	3		3		6		12
Solar Loan Interest	22		—		—		22
Other	9		3		—		12
Total Other Income	$	83	$	102	$	6	$	191
Year Ended December 31, 2015
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	138	$	—	$	138
Allowance for Funds Used During Construction	48		—		—		48
Rabbi Trust Realized Gains, Interest and Dividends	2		2		6		10
Solar Loan Interest	23		—		—		23
Gain on Insurance Recovery	—		28		—		28
Other	6		1		—		7
Total Other Income	$	79	$	169	$	6	$	254

Other Deductions	PSE&G		Power		Other (A)		Consolidated Total
	Millions
Year Ended December 31, 2017
NDT Fund Realized Losses and Expenses	$	—	$	32	$	—	$	32
Other	5		24		30		59
Total Other Deductions	$	5	$	56	$	30	$	91
Year Ended December 31, 2016
NDT Fund Realized Losses and Expenses	$	—	$	40	$	—	$	40
Other	4		17		6		27
Total Other Deductions	$	4	$	57	$	6	$	67
Year Ended December 31, 2015
NDT Fund Realized Losses and Expenses	$	—	$	45	$	—	$	45
Other	4		27		26		57
Total Other Deductions	$	4	$	72	$	26	$	102

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

PSE&G [Member]

Component of Other Income [Line Items]

Other Income and Deductions

Other Income and Deductions

Other Income	PSE&G		Power		Other (A)		Consolidated Total
	Millions
Year Ended December 31, 2017
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	202	$	—	$	202
Allowance for Funds Used During Construction	56		—		—		56
Rabbi Trust Realized Gains, Interest and Dividends	5		6		13		24
Solar Loan Interest	21		—		—		21
Other	10		5		1		16
Total Other Income	$	92	$	213	$	14	$	319
Year Ended December 31, 2016
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	96	$	—	$	96
Allowance for Funds Used During Construction	49		—		—		49
Rabbi Trust Realized Gains, Interest and Dividends	3		3		6		12
Solar Loan Interest	22		—		—		22
Other	9		3		—		12
Total Other Income	$	83	$	102	$	6	$	191
Year Ended December 31, 2015
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	138	$	—	$	138
Allowance for Funds Used During Construction	48		—		—		48
Rabbi Trust Realized Gains, Interest and Dividends	2		2		6		10
Solar Loan Interest	23		—		—		23
Gain on Insurance Recovery	—		28		—		28
Other	6		1		—		7
Total Other Income	$	79	$	169	$	6	$	254

Other Deductions	PSE&G		Power		Other (A)		Consolidated Total
	Millions
Year Ended December 31, 2017
NDT Fund Realized Losses and Expenses	$	—	$	32	$	—	$	32
Other	5		24		30		59
Total Other Deductions	$	5	$	56	$	30	$	91
Year Ended December 31, 2016
NDT Fund Realized Losses and Expenses	$	—	$	40	$	—	$	40
Other	4		17		6		27
Total Other Deductions	$	4	$	57	$	6	$	67
Year Ended December 31, 2015
NDT Fund Realized Losses and Expenses	$	—	$	45	$	—	$	45
Other	4		27		26		57
Total Other Deductions	$	4	$	72	$	26	$	102

(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 Total
	Millions
Year Ended December 31, 2017
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	202	$	—	$	202
Allowance for Funds Used During Construction	56		—		—		56
Rabbi Trust Realized Gains, Interest and Dividends	5		6		13		24
Solar Loan Interest	21		—		—		21
Other	10		5		1		16
Total Other Income	$	92	$	213	$	14	$	319
Year Ended December 31, 2016
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	96	$	—	$	96
Allowance for Funds Used During Construction	49		—		—		49
Rabbi Trust Realized Gains, Interest and Dividends	3		3		6		12
Solar Loan Interest	22		—		—		22
Other	9		3		—		12
Total Other Income	$	83	$	102	$	6	$	191
Year Ended December 31, 2015
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	138	$	—	$	138
Allowance for Funds Used During Construction	48		—		—		48
Rabbi Trust Realized Gains, Interest and Dividends	2		2		6		10
Solar Loan Interest	23		—		—		23
Gain on Insurance Recovery	—		28		—		28
Other	6		1		—		7
Total Other Income	$	79	$	169	$	6	$	254

Other Deductions	PSE&G		Power		Other (A)		Consolidated Total
	Millions
Year Ended December 31, 2017
NDT Fund Realized Losses and Expenses	$	—	$	32	$	—	$	32
Other	5		24		30		59
Total Other Deductions	$	5	$	56	$	30	$	91
Year Ended December 31, 2016
NDT Fund Realized Losses and Expenses	$	—	$	40	$	—	$	40
Other	4		17		6		27
Total Other Deductions	$	4	$	57	$	6	$	67
Year Ended December 31, 2015
NDT Fund Realized Losses and Expenses	$	—	$	45	$	—	$	45
Other	4		27		26		57
Total Other Deductions	$	4	$	72	$	26	$	102

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