Other Income and Deductions

9 Months Ended

Sep. 30, 2014

Other Income and Deductions

Other Income and Deductions

Other Income	Power		PSE&G		Other (A)		Consolidated
	Millions
Three Months Ended September 30, 2014
NDT Fund Gains, Interest, Dividend and Other Income	$	55	$	—	$	—	$	55
Allowance for Funds Used During Construction	—		8		—		8
Solar Loan Interest	—		6		—		6
Other	1		2		3		6
Total Other Income	$	56	$	16	$	3	$	75
Three Months Ended September 30, 2013
NDT Fund Gains, Interest, Dividend and Other Income	$	45	$	—	$	—	$	45
Allowance for Funds Used During Construction	—		5		—		5
Solar Loan Interest	—		7		—		7
Other	—		1		1		2
Total Other Income	$	45	$	13	$	1	$	59
Nine Months Ended September 30, 2014
NDT Fund Gains, Interest, Dividend and Other Income	$	133	$	—	$	—	$	133
Allowance for Funds Used During Construction	—		21		—		21
Solar Loan Interest	—		18		—		18
Other	2		5		6		13
Total Other Income	$	135	$	44	$	6	$	185
Nine Months Ended September 30, 2013
NDT Fund Gains, Interest, Dividend and Other Income	$	125	$	—	$	—	$	125
Allowance for Funds Used During Construction	—		17		—		17
Solar Loan Interest	—		18		—		18
Other	2		6		4		12
Total Other Income	$	127	$	41	$	4	$	172

Other Deductions	Power		PSE&G		Other (A)		Consolidated
	Millions
Three Months Ended September 30, 2014
NDT Fund Realized Losses and Expenses	$	4	$	—	$	—	$	4
Other	2		2		1		5
Total Other Deductions	$	6	$	2	$	1	$	9
Three Months Ended September 30, 2013
NDT Fund Realized Losses and Expenses	$	11	$	—	$	—	$	11
Other	—		1		—		1
Total Other Deductions	$	11	$	1	$	—	$	12
Nine Months Ended September 30, 2014
NDT Fund Realized Losses and Expenses	$	18	$	—	$	—	$	18
Other	7		3		3		13
Total Other Deductions	$	25	$	3	$	3	$	31
Nine Months Ended September 30, 2013
NDT Fund Realized Losses and Expenses	$	40	$	—	$	—	$	40
Other	9		3		2		14
Total Other Deductions	$	49	$	3	$	2	$	54

(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 September 30, 2014
NDT Fund Gains, Interest, Dividend and Other Income	$	55	$	—	$	—	$	55
Allowance for Funds Used During Construction	—		8		—		8
Solar Loan Interest	—		6		—		6
Other	1		2		3		6
Total Other Income	$	56	$	16	$	3	$	75
Three Months Ended September 30, 2013
NDT Fund Gains, Interest, Dividend and Other Income	$	45	$	—	$	—	$	45
Allowance for Funds Used During Construction	—		5		—		5
Solar Loan Interest	—		7		—		7
Other	—		1		1		2
Total Other Income	$	45	$	13	$	1	$	59
Nine Months Ended September 30, 2014
NDT Fund Gains, Interest, Dividend and Other Income	$	133	$	—	$	—	$	133
Allowance for Funds Used During Construction	—		21		—		21
Solar Loan Interest	—		18		—		18
Other	2		5		6		13
Total Other Income	$	135	$	44	$	6	$	185
Nine Months Ended September 30, 2013
NDT Fund Gains, Interest, Dividend and Other Income	$	125	$	—	$	—	$	125
Allowance for Funds Used During Construction	—		17		—		17
Solar Loan Interest	—		18		—		18
Other	2		6		4		12
Total Other Income	$	127	$	41	$	4	$	172

Other Deductions	Power		PSE&G		Other (A)		Consolidated
	Millions
Three Months Ended September 30, 2014
NDT Fund Realized Losses and Expenses	$	4	$	—	$	—	$	4
Other	2		2		1		5
Total Other Deductions	$	6	$	2	$	1	$	9
Three Months Ended September 30, 2013
NDT Fund Realized Losses and Expenses	$	11	$	—	$	—	$	11
Other	—		1		—		1
Total Other Deductions	$	11	$	1	$	—	$	12
Nine Months Ended September 30, 2014
NDT Fund Realized Losses and Expenses	$	18	$	—	$	—	$	18
Other	7		3		3		13
Total Other Deductions	$	25	$	3	$	3	$	31
Nine Months Ended September 30, 2013
NDT Fund Realized Losses and Expenses	$	40	$	—	$	—	$	40
Other	9		3		2		14
Total Other Deductions	$	49	$	3	$	2	$	54

(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 September 30, 2014
NDT Fund Gains, Interest, Dividend and Other Income	$	55	$	—	$	—	$	55
Allowance for Funds Used During Construction	—		8		—		8
Solar Loan Interest	—		6		—		6
Other	1		2		3		6
Total Other Income	$	56	$	16	$	3	$	75
Three Months Ended September 30, 2013
NDT Fund Gains, Interest, Dividend and Other Income	$	45	$	—	$	—	$	45
Allowance for Funds Used During Construction	—		5		—		5
Solar Loan Interest	—		7		—		7
Other	—		1		1		2
Total Other Income	$	45	$	13	$	1	$	59
Nine Months Ended September 30, 2014
NDT Fund Gains, Interest, Dividend and Other Income	$	133	$	—	$	—	$	133
Allowance for Funds Used During Construction	—		21		—		21
Solar Loan Interest	—		18		—		18
Other	2		5		6		13
Total Other Income	$	135	$	44	$	6	$	185
Nine Months Ended September 30, 2013
NDT Fund Gains, Interest, Dividend and Other Income	$	125	$	—	$	—	$	125
Allowance for Funds Used During Construction	—		17		—		17
Solar Loan Interest	—		18		—		18
Other	2		6		4		12
Total Other Income	$	127	$	41	$	4	$	172

Other Deductions	Power		PSE&G		Other (A)		Consolidated
	Millions
Three Months Ended September 30, 2014
NDT Fund Realized Losses and Expenses	$	4	$	—	$	—	$	4
Other	2		2		1		5
Total Other Deductions	$	6	$	2	$	1	$	9
Three Months Ended September 30, 2013
NDT Fund Realized Losses and Expenses	$	11	$	—	$	—	$	11
Other	—		1		—		1
Total Other Deductions	$	11	$	1	$	—	$	12
Nine Months Ended September 30, 2014
NDT Fund Realized Losses and Expenses	$	18	$	—	$	—	$	18
Other	7		3		3		13
Total Other Deductions	$	25	$	3	$	3	$	31
Nine Months Ended September 30, 2013
NDT Fund Realized Losses and Expenses	$	40	$	—	$	—	$	40
Other	9		3		2		14
Total Other Deductions	$	49	$	3	$	2	$	54

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