XML 90 R19.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Income and Deductions
6 Months Ended
Jun. 30, 2015
Component of Other Income [Line Items]  
Other Income and Deductions
Other Income and Deductions
 
 
 
 
 
 
 
 
 
 
 
Other Income
PSE&G
 
Power
 
Other (A)
 
Consolidated
 
 
 
Millions
 
 
Three Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
$

 
$
25

 
$

 
$
25

 
 
Allowance for Funds Used During Construction
12

 

 

 
12

 
 
Solar Loan Interest
6

 

 

 
6

 
 
     Gain on Insurance Recovery

 
28

 

 
28

 
 
Other
1

 
2

 
2

 
5

 
 
Total Other Income
$
19

 
$
55

 
$
2

 
$
76

 
 
Six Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
$

 
$
54

 
$

 
$
54

 
 
Allowance for Funds Used During Construction
22

 

 

 
22

 
 
Solar Loan Interest
12

 

 

 
12

 
 
     Gain on Insurance Recovery

 
28

 

 
28

 
 
Other
3

 
2

 
3

 
8

 
 
  Total Other Income
$
37

 
$
84

 
$
3

 
$
124

 
 
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
$
14

 
$
46

 
$
2

 
$
62

 
 
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
3

 
1

 
3

 
7

 
 
Total Other Income
$
28

 
$
79

 
$
3

 
$
110

 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
 
 
 
Other Deductions
PSE&G
 
Power
 
Other (A)
 
Consolidated
 
 
 
Millions
 
 
Three Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$

 
$
6

 
$

 
$
6

 
 
  Other
1

 
1

 
2

 
4

 
 
    Total Other Deductions
$
1

 
$
7

 
$
2

 
$
10

 
 
Six Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$

 
$
17

 
$

 
$
17

 
 
  Other
2

 
1

 
2

 
5

 
 
    Total Other Deductions
$
2

 
$
18

 
$
2

 
$
22

 
 
Three Months Ended June 30, 2014
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$

 
$
8

 
$

 
$
8

 
 
  Other
1

 
1

 

 
2

 
 
  Total Other Deductions
$
1

 
$
9

 
$

 
$
10

 
 
Six Months Ended June 30, 2014
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$

 
$
14

 
$

 
$
14

 
 
  Other
1

 
5

 
2

 
8

 
 
  Total Other Deductions
$
1

 
$
19

 
$
2

 
$
22

 
 
 
 
 
 
 
 
 
 
 

(A)
Other primarily consists of activity at PSEG (as parent company), Energy Holdings, Services and intercompany eliminations.
PSE And G [Member]  
Component of Other Income [Line Items]  
Other Income and Deductions
Other Income and Deductions
 
 
 
 
 
 
 
 
 
 
 
Other Income
PSE&G
 
Power
 
Other (A)
 
Consolidated
 
 
 
Millions
 
 
Three Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
$

 
$
25

 
$

 
$
25

 
 
Allowance for Funds Used During Construction
12

 

 

 
12

 
 
Solar Loan Interest
6

 

 

 
6

 
 
     Gain on Insurance Recovery

 
28

 

 
28

 
 
Other
1

 
2

 
2

 
5

 
 
Total Other Income
$
19

 
$
55

 
$
2

 
$
76

 
 
Six Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
$

 
$
54

 
$

 
$
54

 
 
Allowance for Funds Used During Construction
22

 

 

 
22

 
 
Solar Loan Interest
12

 

 

 
12

 
 
     Gain on Insurance Recovery

 
28

 

 
28

 
 
Other
3

 
2

 
3

 
8

 
 
  Total Other Income
$
37

 
$
84

 
$
3

 
$
124

 
 
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
$
14

 
$
46

 
$
2

 
$
62

 
 
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
3

 
1

 
3

 
7

 
 
Total Other Income
$
28

 
$
79

 
$
3

 
$
110

 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
 
 
 
Other Deductions
PSE&G
 
Power
 
Other (A)
 
Consolidated
 
 
 
Millions
 
 
Three Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$

 
$
6

 
$

 
$
6

 
 
  Other
1

 
1

 
2

 
4

 
 
    Total Other Deductions
$
1

 
$
7

 
$
2

 
$
10

 
 
Six Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$

 
$
17

 
$

 
$
17

 
 
  Other
2

 
1

 
2

 
5

 
 
    Total Other Deductions
$
2

 
$
18

 
$
2

 
$
22

 
 
Three Months Ended June 30, 2014
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$

 
$
8

 
$

 
$
8

 
 
  Other
1

 
1

 

 
2

 
 
  Total Other Deductions
$
1

 
$
9

 
$

 
$
10

 
 
Six Months Ended June 30, 2014
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$

 
$
14

 
$

 
$
14

 
 
  Other
1

 
5

 
2

 
8

 
 
  Total Other Deductions
$
1

 
$
19

 
$
2

 
$
22

 
 
 
 
 
 
 
 
 
 
 

(A)
Other primarily consists of activity at PSEG (as parent company), Energy Holdings, Services and intercompany eliminations.
Power [Member]  
Component of Other Income [Line Items]  
Other Income and Deductions
Other Income and Deductions
 
 
 
 
 
 
 
 
 
 
 
Other Income
PSE&G
 
Power
 
Other (A)
 
Consolidated
 
 
 
Millions
 
 
Three Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
$

 
$
25

 
$

 
$
25

 
 
Allowance for Funds Used During Construction
12

 

 

 
12

 
 
Solar Loan Interest
6

 

 

 
6

 
 
     Gain on Insurance Recovery

 
28

 

 
28

 
 
Other
1

 
2

 
2

 
5

 
 
Total Other Income
$
19

 
$
55

 
$
2

 
$
76

 
 
Six Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
$

 
$
54

 
$

 
$
54

 
 
Allowance for Funds Used During Construction
22

 

 

 
22

 
 
Solar Loan Interest
12

 

 

 
12

 
 
     Gain on Insurance Recovery

 
28

 

 
28

 
 
Other
3

 
2

 
3

 
8

 
 
  Total Other Income
$
37

 
$
84

 
$
3

 
$
124

 
 
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
$
14

 
$
46

 
$
2

 
$
62

 
 
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
3

 
1

 
3

 
7

 
 
Total Other Income
$
28

 
$
79

 
$
3

 
$
110

 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
 
 
 
Other Deductions
PSE&G
 
Power
 
Other (A)
 
Consolidated
 
 
 
Millions
 
 
Three Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$

 
$
6

 
$

 
$
6

 
 
  Other
1

 
1

 
2

 
4

 
 
    Total Other Deductions
$
1

 
$
7

 
$
2

 
$
10

 
 
Six Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$

 
$
17

 
$

 
$
17

 
 
  Other
2

 
1

 
2

 
5

 
 
    Total Other Deductions
$
2

 
$
18

 
$
2

 
$
22

 
 
Three Months Ended June 30, 2014
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$

 
$
8

 
$

 
$
8

 
 
  Other
1

 
1

 

 
2

 
 
  Total Other Deductions
$
1

 
$
9

 
$

 
$
10

 
 
Six Months Ended June 30, 2014
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$

 
$
14

 
$

 
$
14

 
 
  Other
1

 
5

 
2

 
8

 
 
  Total Other Deductions
$
1

 
$
19

 
$
2

 
$
22

 
 
 
 
 
 
 
 
 
 
 

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