XML 52 R30.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Income and Deductions
12 Months Ended
Dec. 31, 2021
Component of Other Income [Line Items]  
Other Income and Deductions Other Income (Deductions)
PSE&GOther (A)Consolidated
Total
Millions
Year Ended December 31, 2021
NDT Fund Interest and Dividends$— $59 $59 
Allowance for Funds Used During Construction71 — 71 
Solar Loan Interest13 — 13 
Donations(1)(21)(22)
Purchase of Tax Losses under New Jersey Technology Tax Benefit Transfer Program — (19)(19)
Other(9)(4)
Total Other Income (Deductions)$88 $10 $98 
Year Ended December 31, 2020
NDT Fund Interest and Dividends$— $52 $52 
Allowance for Funds Used During Construction87 — 87 
Solar Loan Interest15 — 15 
Donations— (3)(3)
Purchase of Tax Losses under New Jersey Technology Tax Benefit Transfer Program— (36)(36)
Other(6)— 
Total Other Income (Deductions)$108 $7 $115 
Year Ended December 31, 2019
NDT Fund Interest and Dividends$— $57 $57 
Allowance for Funds Used During Construction59 — 59 
Solar Loan Interest16 — 16 
Donations— (11)(11)
Other(4)
Total Other Income (Deductions)$83 $42 $125 
(A)Other consists of activity at PSEG (as parent company), PSEG Power, Energy Holdings, Services, PSEG LI and intercompany eliminations.
Public Service Electric and Gas Company  
Component of Other Income [Line Items]  
Other Income and Deductions Other Income (Deductions)
PSE&GOther (A)Consolidated
Total
Millions
Year Ended December 31, 2021
NDT Fund Interest and Dividends$— $59 $59 
Allowance for Funds Used During Construction71 — 71 
Solar Loan Interest13 — 13 
Donations(1)(21)(22)
Purchase of Tax Losses under New Jersey Technology Tax Benefit Transfer Program — (19)(19)
Other(9)(4)
Total Other Income (Deductions)$88 $10 $98 
Year Ended December 31, 2020
NDT Fund Interest and Dividends$— $52 $52 
Allowance for Funds Used During Construction87 — 87 
Solar Loan Interest15 — 15 
Donations— (3)(3)
Purchase of Tax Losses under New Jersey Technology Tax Benefit Transfer Program— (36)(36)
Other(6)— 
Total Other Income (Deductions)$108 $7 $115 
Year Ended December 31, 2019
NDT Fund Interest and Dividends$— $57 $57 
Allowance for Funds Used During Construction59 — 59 
Solar Loan Interest16 — 16 
Donations— (11)(11)
Other(4)
Total Other Income (Deductions)$83 $42 $125 
(A)Other consists of activity at PSEG (as parent company), PSEG Power, Energy Holdings, Services, PSEG LI and intercompany eliminations.