Other Income and Deductions

6 Months Ended

Jun. 30, 2014

Other Income and Deductions

Other Income and Deductions

Other Income	Power		PSE&G		Other (A)		Consolidated
	Millions
Three Months Ended June 30, 2014
NDT Fund Gains, Interest, Dividend and Other Income	$	46	$	—	$	—	$	46
Allowance for Funds Used During Construction	—		7		—		7
Solar Loan Interest	—		6		—		6
Other	—		1		2		3
Total Other Income	$	46	$	14	$	2	$	62
Three Months Ended June 30, 2013
NDT Fund Gains, Interest, Dividend and Other Income	$	33	$	—	$	—	$	33
Allowance for Funds Used During Construction	—		6		—		6
Solar Loan Interest	—		5		—		5
Other	2		4		2		8
Total Other Income	$	35	$	15	$	2	$	52
Six Months Ended June 30, 2014
NDT Fund Gains, Interest, Dividend and Other Income	$	78	$	—	$	—	$	78
Allowance for Funds Used During Construction	—		13		—		13
Solar Loan Interest	—		12		—		12
Other	1		3		3		7
Total Other Income	$	79	$	28	$	3	$	110
Six Months Ended June 30, 2013
NDT Fund Gains, Interest, Dividend and Other Income	$	80	$	—	$	—	$	80
Allowance for Funds Used During Construction	—		12		—		12
Solar Loan Interest	—		11		—		11
Other	2		5		3		10
Total Other Income	$	82	$	28	$	3	$	113

Other Deductions	Power		PSE&G		Other (A)		Consolidated
	Millions
Three Months Ended June 30, 2014
NDT Fund Realized Losses and Expenses	$	8	$	—	$	—	$	8
Other	1		1		—		2
Total Other Deductions	$	9	$	1	$	—	$	10
Three Months Ended June 30, 2013
NDT Fund Realized Losses and Expenses	$	9	$	—	$	—	$	9
Other	1		1		2		4
Total Other Deductions	$	10	$	1	$	2	$	13
Six Months Ended June 30, 2014
NDT Fund Realized Losses and Expenses	$	14	$	—	$	—	$	14
Other	5		1		2		8
Total Other Deductions	$	19	$	1	$	2	$	22
Six Months Ended June 30, 2013
NDT Fund Realized Losses and Expenses	$	29	$	—	$	—	$	29
Other	9		2		2		13
Total Other Deductions	$	38	$	2	$	2	$	42

(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 June 30, 2014
NDT Fund Gains, Interest, Dividend and Other Income	$	46	$	—	$	—	$	46
Allowance for Funds Used During Construction	—		7		—		7
Solar Loan Interest	—		6		—		6
Other	—		1		2		3
Total Other Income	$	46	$	14	$	2	$	62
Three Months Ended June 30, 2013
NDT Fund Gains, Interest, Dividend and Other Income	$	33	$	—	$	—	$	33
Allowance for Funds Used During Construction	—		6		—		6
Solar Loan Interest	—		5		—		5
Other	2		4		2		8
Total Other Income	$	35	$	15	$	2	$	52
Six Months Ended June 30, 2014
NDT Fund Gains, Interest, Dividend and Other Income	$	78	$	—	$	—	$	78
Allowance for Funds Used During Construction	—		13		—		13
Solar Loan Interest	—		12		—		12
Other	1		3		3		7
Total Other Income	$	79	$	28	$	3	$	110
Six Months Ended June 30, 2013
NDT Fund Gains, Interest, Dividend and Other Income	$	80	$	—	$	—	$	80
Allowance for Funds Used During Construction	—		12		—		12
Solar Loan Interest	—		11		—		11
Other	2		5		3		10
Total Other Income	$	82	$	28	$	3	$	113

Other Deductions	Power		PSE&G		Other (A)		Consolidated
	Millions
Three Months Ended June 30, 2014
NDT Fund Realized Losses and Expenses	$	8	$	—	$	—	$	8
Other	1		1		—		2
Total Other Deductions	$	9	$	1	$	—	$	10
Three Months Ended June 30, 2013
NDT Fund Realized Losses and Expenses	$	9	$	—	$	—	$	9
Other	1		1		2		4
Total Other Deductions	$	10	$	1	$	2	$	13
Six Months Ended June 30, 2014
NDT Fund Realized Losses and Expenses	$	14	$	—	$	—	$	14
Other	5		1		2		8
Total Other Deductions	$	19	$	1	$	2	$	22
Six Months Ended June 30, 2013
NDT Fund Realized Losses and Expenses	$	29	$	—	$	—	$	29
Other	9		2		2		13
Total Other Deductions	$	38	$	2	$	2	$	42

(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 June 30, 2014
NDT Fund Gains, Interest, Dividend and Other Income	$	46	$	—	$	—	$	46
Allowance for Funds Used During Construction	—		7		—		7
Solar Loan Interest	—		6		—		6
Other	—		1		2		3
Total Other Income	$	46	$	14	$	2	$	62
Three Months Ended June 30, 2013
NDT Fund Gains, Interest, Dividend and Other Income	$	33	$	—	$	—	$	33
Allowance for Funds Used During Construction	—		6		—		6
Solar Loan Interest	—		5		—		5
Other	2		4		2		8
Total Other Income	$	35	$	15	$	2	$	52
Six Months Ended June 30, 2014
NDT Fund Gains, Interest, Dividend and Other Income	$	78	$	—	$	—	$	78
Allowance for Funds Used During Construction	—		13		—		13
Solar Loan Interest	—		12		—		12
Other	1		3		3		7
Total Other Income	$	79	$	28	$	3	$	110
Six Months Ended June 30, 2013
NDT Fund Gains, Interest, Dividend and Other Income	$	80	$	—	$	—	$	80
Allowance for Funds Used During Construction	—		12		—		12
Solar Loan Interest	—		11		—		11
Other	2		5		3		10
Total Other Income	$	82	$	28	$	3	$	113

Other Deductions	Power		PSE&G		Other (A)		Consolidated
	Millions
Three Months Ended June 30, 2014
NDT Fund Realized Losses and Expenses	$	8	$	—	$	—	$	8
Other	1		1		—		2
Total Other Deductions	$	9	$	1	$	—	$	10
Three Months Ended June 30, 2013
NDT Fund Realized Losses and Expenses	$	9	$	—	$	—	$	9
Other	1		1		2		4
Total Other Deductions	$	10	$	1	$	2	$	13
Six Months Ended June 30, 2014
NDT Fund Realized Losses and Expenses	$	14	$	—	$	—	$	14
Other	5		1		2		8
Total Other Deductions	$	19	$	1	$	2	$	22
Six Months Ended June 30, 2013
NDT Fund Realized Losses and Expenses	$	29	$	—	$	—	$	29
Other	9		2		2		13
Total Other Deductions	$	38	$	2	$	2	$	42

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