XML 102 R34.htm IDEA: XBRL DOCUMENT v3.3.0.814
Other Income and Deductions (Tables)
9 Months Ended
Sep. 30, 2015
Other Income and Expenses [Abstract]  
Schedule Of Other Income
 
 
 
 
 
 
 
 
 
 
 
Other Income
PSE&G
 
Power
 
Other (A)
 
Consolidated
 
 
 
Millions
 
 
Three Months Ended September 30, 2015
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
$

 
$
24

 
$

 
$
24

 
 
Allowance for Funds Used During Construction
14

 

 

 
14

 
 
Solar Loan Interest
6

 

 

 
6

 
 
Other
2

 
1

 

 
3

 
 
Total Other Income
$
22

 
$
25

 
$

 
$
47

 
 
Nine Months Ended September 30, 2015
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
$

 
$
78

 
$

 
$
78

 
 
Allowance for Funds Used During Construction
36

 

 

 
36

 
 
Solar Loan Interest
18

 

 

 
18

 
 
     Gain on Insurance Recovery

 
28

 

 
28

 
 
Other
5

 
3

 
3

 
11

 
 
  Total Other Income
$
59

 
$
109

 
$
3

 
$
171

 
 
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
2

 
1

 
3

 
6

 
 
Total Other Income
$
16

 
$
56

 
$
3

 
$
75

 
 
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
5

 
2

 
6

 
13

 
 
Total Other Income
$
44

 
$
135

 
$
6

 
$
185

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

 
$
13

 
$

 
$
13

 
 
  Other

 
1

 

 
1

 
 
    Total Other Deductions
$

 
$
14

 
$

 
$
14

 
 
Nine Months Ended September 30, 2015
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$

 
$
30

 
$

 
$
30

 
 
  Other
2

 
2

 
2

 
6

 
 
    Total Other Deductions
$
2

 
$
32

 
$
2

 
$
36

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

 
$
4

 
$

 
$
4

 
 
  Other
2

 
2

 
1

 
5

 
 
  Total Other Deductions
$
2

 
$
6

 
$
1

 
$
9

 
 
Nine Months Ended September 30, 2014
 
 
 
 
 
 
 
 
 
  NDT Fund Realized Losses and Expenses
$

 
$
18

 
$

 
$
18

 
 
  Other
3

 
7

 
3

 
13

 
 
  Total Other Deductions
$
3

 
$
25

 
$
3

 
$
31

 
 
 
 
 
 
 
 
 
 
 

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