Other Income and Deductions

3 Months Ended

Mar. 31, 2013

Other Income and Deductions

Other Income and Deductions

Other Income	Power		PSE&G		Other (A)		Consolidated
	Millions
Three Months Ended March 31, 2013
NDT Fund Gains, Interest, Dividend and Other Income	$	47	$	—	$	—	$	47
Allowance of Funds Used During Construction	—		6		—		6
Solar Loan Interest	—		6		—		6
Other	—		1		1		2
Total Other Income	$	47	$	13	$	1	$	61
Three Months Ended March 31, 2012
NDT Fund Gains, Interest, Dividend and Other Income	$	28	$	—	$	—	$	28
Allowance of Funds Used During Construction	—		4		—		4
Solar Loan Interest	—		4		—		4
Other	2		3		3		8
Total Other Income	$	30	$	11	$	3	$	44

Other Deductions	Power		PSE&G		Other (A)		Consolidated
	Millions
Three Months Ended March 31, 2013
NDT Fund Realized Losses and Expenses	$	20	$	—	$	—	$	20
Other	8		1		—		9
Total Other Deductions	$	28	$	1	$	—	$	29
Three Months Ended March 31, 2012
NDT Fund Realized Losses and Expenses	$	8	$	—	$	—	$	8
Other	7		1		—		8
Total Other Deductions	$	15	$	1	$	—	$	16

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

Power [Member]

Other Income and Deductions

Other Income and Deductions

Other Income	Power		PSE&G		Other (A)		Consolidated
	Millions
Three Months Ended March 31, 2013
NDT Fund Gains, Interest, Dividend and Other Income	$	47	$	—	$	—	$	47
Allowance of Funds Used During Construction	—		6		—		6
Solar Loan Interest	—		6		—		6
Other	—		1		1		2
Total Other Income	$	47	$	13	$	1	$	61
Three Months Ended March 31, 2012
NDT Fund Gains, Interest, Dividend and Other Income	$	28	$	—	$	—	$	28
Allowance of Funds Used During Construction	—		4		—		4
Solar Loan Interest	—		4		—		4
Other	2		3		3		8
Total Other Income	$	30	$	11	$	3	$	44

Other Deductions	Power		PSE&G		Other (A)		Consolidated
	Millions
Three Months Ended March 31, 2013
NDT Fund Realized Losses and Expenses	$	20	$	—	$	—	$	20
Other	8		1		—		9
Total Other Deductions	$	28	$	1	$	—	$	29
Three Months Ended March 31, 2012
NDT Fund Realized Losses and Expenses	$	8	$	—	$	—	$	8
Other	7		1		—		8
Total Other Deductions	$	15	$	1	$	—	$	16

(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

Other Income and Deductions

Other Income	Power		PSE&G		Other (A)		Consolidated
	Millions
Three Months Ended March 31, 2013
NDT Fund Gains, Interest, Dividend and Other Income	$	47	$	—	$	—	$	47
Allowance of Funds Used During Construction	—		6		—		6
Solar Loan Interest	—		6		—		6
Other	—		1		1		2
Total Other Income	$	47	$	13	$	1	$	61
Three Months Ended March 31, 2012
NDT Fund Gains, Interest, Dividend and Other Income	$	28	$	—	$	—	$	28
Allowance of Funds Used During Construction	—		4		—		4
Solar Loan Interest	—		4		—		4
Other	2		3		3		8
Total Other Income	$	30	$	11	$	3	$	44

Other Deductions	Power		PSE&G		Other (A)		Consolidated
	Millions
Three Months Ended March 31, 2013
NDT Fund Realized Losses and Expenses	$	20	$	—	$	—	$	20
Other	8		1		—		9
Total Other Deductions	$	28	$	1	$	—	$	29
Three Months Ended March 31, 2012
NDT Fund Realized Losses and Expenses	$	8	$	—	$	—	$	8
Other	7		1		—		8
Total Other Deductions	$	15	$	1	$	—	$	16

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