Other Income and Deductions

6 Months Ended

Jun. 30, 2012

Other Income and Deductions

Note 12. Other Income and Deductions

Other Income	Power		PSE&G		Other (A)		Consolidated
	Millions
Three Months Ended June 30, 2012
NDT Fund Gains, Interest, Dividend and Other Income	$	36	$	0	$	0	$	36
Solar Loan Interest		0		4		0		4
Other		1		8		2		11
Total Other Income	$	37	$	12	$	2	$	51
Three Months Ended June 30, 2011
NDT Fund Gains, Interest, Dividend and Other Income	$	48	$	0	$	0	$	48
Solar Loan Interest		0		2		0		2
Other		1		2		2		5
Total Other Income	$	49	$	4	$	2	$	55
Six Months Ended June 30, 2012
NDT Fund Gains, Interest, Dividend and Other Income	$	64	$	0	$	0	$	64
Solar Loan Interest		0		8		0		8
Other		3		15		5		23
Total Other Income	$	67	$	23	$	5	$	95
Six Months Ended June 30, 2011
NDT Fund Gains, Interest, Dividend and Other Income	$	117	$	0	$	0	$	117
Solar Loan Interest		0		4		0		4
Other		2		5		3		10
Total Other Income	$	119	$	9	$	3	$	131

Other Deductions	Power		PSE&G		Other (A)		Consolidated
	Millions
Three Months Ended June 30, 2012
NDT Fund Realized Losses and Expenses	$	17	$	0	$	0	$	17
Other		0		1		1		2
Total Other Deductions	$	17	$	1	$	1	$	19
Three Months Ended June 30, 2011
NDT Fund Realized Losses and Expenses	$	13	$	0	$	0	$	13
Other		1		0		1		2
Total Other Deductions	$	14	$	0	$	1	$	15
Six Months Ended June 30, 2012
NDT Fund Realized Losses and Expenses	$	25	$	0	$	0	$	25
Other		7		2		1		10
Total Other Deductions	$	32	$	2	$	1	$	35
Six Months Ended June 30, 2011
NDT Fund Realized Losses and Expenses	$	22	$	0	$	0	$	22
Other		4		1		1		6
Total Other Deductions	$	26	$	1	$	1	$	28

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

Power [Member]

Other Income and Deductions

Note 12. Other Income and Deductions

Other Income	Power		PSE&G		Other (A)		Consolidated
	Millions
Three Months Ended June 30, 2012
NDT Fund Gains, Interest, Dividend and Other Income	$	36	$	0	$	0	$	36
Solar Loan Interest		0		4		0		4
Other		1		8		2		11
Total Other Income	$	37	$	12	$	2	$	51
Three Months Ended June 30, 2011
NDT Fund Gains, Interest, Dividend and Other Income	$	48	$	0	$	0	$	48
Solar Loan Interest		0		2		0		2
Other		1		2		2		5
Total Other Income	$	49	$	4	$	2	$	55
Six Months Ended June 30, 2012
NDT Fund Gains, Interest, Dividend and Other Income	$	64	$	0	$	0	$	64
Solar Loan Interest		0		8		0		8
Other		3		15		5		23
Total Other Income	$	67	$	23	$	5	$	95
Six Months Ended June 30, 2011
NDT Fund Gains, Interest, Dividend and Other Income	$	117	$	0	$	0	$	117
Solar Loan Interest		0		4		0		4
Other		2		5		3		10
Total Other Income	$	119	$	9	$	3	$	131

Other Deductions	Power		PSE&G		Other (A)		Consolidated
	Millions
Three Months Ended June 30, 2012
NDT Fund Realized Losses and Expenses	$	17	$	0	$	0	$	17
Other		0		1		1		2
Total Other Deductions	$	17	$	1	$	1	$	19
Three Months Ended June 30, 2011
NDT Fund Realized Losses and Expenses	$	13	$	0	$	0	$	13
Other		1		0		1		2
Total Other Deductions	$	14	$	0	$	1	$	15
Six Months Ended June 30, 2012
NDT Fund Realized Losses and Expenses	$	25	$	0	$	0	$	25
Other		7		2		1		10
Total Other Deductions	$	32	$	2	$	1	$	35
Six Months Ended June 30, 2011
NDT Fund Realized Losses and Expenses	$	22	$	0	$	0	$	22
Other		4		1		1		6
Total Other Deductions	$	26	$	1	$	1	$	28

(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

Note 12. Other Income and Deductions

Other Income	Power		PSE&G		Other (A)		Consolidated
	Millions
Three Months Ended June 30, 2012
NDT Fund Gains, Interest, Dividend and Other Income	$	36	$	0	$	0	$	36
Solar Loan Interest		0		4		0		4
Other		1		8		2		11
Total Other Income	$	37	$	12	$	2	$	51
Three Months Ended June 30, 2011
NDT Fund Gains, Interest, Dividend and Other Income	$	48	$	0	$	0	$	48
Solar Loan Interest		0		2		0		2
Other		1		2		2		5
Total Other Income	$	49	$	4	$	2	$	55
Six Months Ended June 30, 2012
NDT Fund Gains, Interest, Dividend and Other Income	$	64	$	0	$	0	$	64
Solar Loan Interest		0		8		0		8
Other		3		15		5		23
Total Other Income	$	67	$	23	$	5	$	95
Six Months Ended June 30, 2011
NDT Fund Gains, Interest, Dividend and Other Income	$	117	$	0	$	0	$	117
Solar Loan Interest		0		4		0		4
Other		2		5		3		10
Total Other Income	$	119	$	9	$	3	$	131

Other Deductions	Power		PSE&G		Other (A)		Consolidated
	Millions
Three Months Ended June 30, 2012
NDT Fund Realized Losses and Expenses	$	17	$	0	$	0	$	17
Other		0		1		1		2
Total Other Deductions	$	17	$	1	$	1	$	19
Three Months Ended June 30, 2011
NDT Fund Realized Losses and Expenses	$	13	$	0	$	0	$	13
Other		1		0		1		2
Total Other Deductions	$	14	$	0	$	1	$	15
Six Months Ended June 30, 2012
NDT Fund Realized Losses and Expenses	$	25	$	0	$	0	$	25
Other		7		2		1		10
Total Other Deductions	$	32	$	2	$	1	$	35
Six Months Ended June 30, 2011
NDT Fund Realized Losses and Expenses	$	22	$	0	$	0	$	22
Other		4		1		1		6
Total Other Deductions	$	26	$	1	$	1	$	28

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