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Other Income and Deductions (Tables)
12 Months Ended
Dec. 31, 2012
Schedule Of Other Income
 
 
 
 
 
 
 
 
 
 
 
 
Other Income
 
Power
 
PSE&G
 
Other (A)
 
Consolidated
Total
 
 
 
 
Millions
 
 
Year Ended December 31, 2012
 
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
 
$
194

 
$

 
$

 
$
194

 
 
Allowance of Funds Used During Construction
 

 
23

 

 
23

 
 
Rabbi Trust Realized Gains, Interest and Dividends
 
2

 
4

 
5

 
11

 
 
Solar Loan Interest
 

 
18

 

 
18

 
 
Other
 
3

 
7

 
4

 
14

 
 
Total Other Income
 
$
199

 
$
52

 
$
9

 
$
260

 
 
Year Ended December 31, 2011
 
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
 
$
186

 
$

 
$

 
$
186

 
 
Allowance of Funds Used During Construction
 

 
9

 

 
9

 
 
Solar Loan Interest
 

 
10

 

 
10

 
 
Other
 
4

 
6

 
5

 
15

 
 
Total Other Income
 
$
190

 
$
25

 
$
5

 
$
220

 
 
Year Ended December 31, 2010
 
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
 
$
159

 
$

 
$

 
$
159

 
 
Allowance of Funds Used During Construction
 

 
5

 

 
5

 
 
Rabbi Trust Realized Gains
 
7

 
11

 
13

 
31

 
 
Solar Loan Interest
 

 
6

 

 
6

 
 
Other
 
4

 
4

 
12

 
20

 
 
Total Other Income
 
$
170

 
$
26

 
$
25

 
$
221

 
 
 
 
 
 
 
 
 
 
 
 
Schedule Of Other Deductions
 
 
 
 
 
 
 
 
 
 
 
 
Other Deductions
 
Power
 
PSE&G
 
Other (A)
 
Consolidated
Total
 
 
 
 
Millions
 
 
Year Ended December 31, 2012
 
 
 
 
 
 
 
 
 
 
NDT Fund Realized Losses and Expense
 
$
58

 
$

 
$

 
$
58

 
 
Loss on Early Extinguishment of Debt
 
15

 

 

 
15

 
 
Other
 
17

 
5

 
3

 
25

 
 
Total Other Deductions
 
$
90

 
$
5

 
$
3

 
$
98

 
 
Year Ended December 31, 2011
 
 
 
 
 
 
 
 
 
 
NDT Fund Realized Losses and Expense
 
$
50

 
$

 
$

 
$
50

 
 
Loss on Early Extinguishment of Debt
 
17

 

 

 
17

 
 
Other
 
12

 
4

 
2

 
18

 
 
Total Other Deductions
 
$
79

 
$
4

 
$
2

 
$
85

 
 
Year Ended December 31, 2010
 
 
 
 
 
 
 
 
 
 
NDT Fund Realized Losses and Expense
 
$
45

 
$

 
$

 
$
45

 
 
Other
 
8

 
3

 
7

 
18

 
 
Total Other Deductions
 
$
53

 
$
3

 
$
7

 
$
63

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