Other Income and Deductions

12 Months Ended

Dec. 31, 2015

Component of Other Income [Line Items]

Other Income and Deductions

Other Income and Deductions

Other Income	PSE&G		Power		Other (A)		Consolidated Total
	Millions
Year Ended December 31, 2015
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	138	$	—	$	138
Allowance for Funds Used During Construction	48		—		—		48
Solar Loan Interest	23		—		—		23
Gain on Insurance Recovery	—		28		—		28
Other	8		3		6		17
Total Other Income	$	79	$	169	$	6	$	254
Year Ended December 31, 2014
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	219	$	—	$	219
Allowance for Funds Used During Construction	31		—		—		31
Solar Loan Interest	24		—		—		24
Other	6		3		7		16
Total Other Income	$	61	$	222	$	7	$	290
Year Ended December 31, 2013
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	152	$	—	$	152
Allowance for Funds Used During Construction	24		—		—		24
Solar Loan Interest	23		—		—		23
Other	7		2		5		14
Total Other Income	$	54	$	154	$	5	$	213

Other Deductions	PSE&G		Power		Other (A)		Consolidated Total
	Millions
Year Ended December 31, 2015
NDT Fund Realized Losses and Expenses	$	—	$	45	$	—	$	45
Other	4		27		26		57
Total Other Deductions	$	4	$	72	$	26	$	102
Year Ended December 31, 2014
NDT Fund Realized Losses and Expenses	$	—	$	31	$	—	$	31
Other	3		21		6		30
Total Other Deductions	$	3	$	52	$	6	$	61
Year Ended December 31, 2013
NDT Fund Realized Losses and Expenses	$	—	$	34	$	—	$	34
Other	3		15		2		20
Total Other Deductions	$	3	$	49	$	2	$	54

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

PSE&G [Member]

Component of Other Income [Line Items]

Other Income and Deductions

Other Income and Deductions

Other Income	PSE&G		Power		Other (A)		Consolidated Total
	Millions
Year Ended December 31, 2015
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	138	$	—	$	138
Allowance for Funds Used During Construction	48		—		—		48
Solar Loan Interest	23		—		—		23
Gain on Insurance Recovery	—		28		—		28
Other	8		3		6		17
Total Other Income	$	79	$	169	$	6	$	254
Year Ended December 31, 2014
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	219	$	—	$	219
Allowance for Funds Used During Construction	31		—		—		31
Solar Loan Interest	24		—		—		24
Other	6		3		7		16
Total Other Income	$	61	$	222	$	7	$	290
Year Ended December 31, 2013
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	152	$	—	$	152
Allowance for Funds Used During Construction	24		—		—		24
Solar Loan Interest	23		—		—		23
Other	7		2		5		14
Total Other Income	$	54	$	154	$	5	$	213

Other Deductions	PSE&G		Power		Other (A)		Consolidated Total
	Millions
Year Ended December 31, 2015
NDT Fund Realized Losses and Expenses	$	—	$	45	$	—	$	45
Other	4		27		26		57
Total Other Deductions	$	4	$	72	$	26	$	102
Year Ended December 31, 2014
NDT Fund Realized Losses and Expenses	$	—	$	31	$	—	$	31
Other	3		21		6		30
Total Other Deductions	$	3	$	52	$	6	$	61
Year Ended December 31, 2013
NDT Fund Realized Losses and Expenses	$	—	$	34	$	—	$	34
Other	3		15		2		20
Total Other Deductions	$	3	$	49	$	2	$	54

(A) Other consists of activity at PSEG (as parent company), Energy Holdings, Services, PSEG LI 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 Total
	Millions
Year Ended December 31, 2015
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	138	$	—	$	138
Allowance for Funds Used During Construction	48		—		—		48
Solar Loan Interest	23		—		—		23
Gain on Insurance Recovery	—		28		—		28
Other	8		3		6		17
Total Other Income	$	79	$	169	$	6	$	254
Year Ended December 31, 2014
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	219	$	—	$	219
Allowance for Funds Used During Construction	31		—		—		31
Solar Loan Interest	24		—		—		24
Other	6		3		7		16
Total Other Income	$	61	$	222	$	7	$	290
Year Ended December 31, 2013
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	152	$	—	$	152
Allowance for Funds Used During Construction	24		—		—		24
Solar Loan Interest	23		—		—		23
Other	7		2		5		14
Total Other Income	$	54	$	154	$	5	$	213

Other Deductions	PSE&G		Power		Other (A)		Consolidated Total
	Millions
Year Ended December 31, 2015
NDT Fund Realized Losses and Expenses	$	—	$	45	$	—	$	45
Other	4		27		26		57
Total Other Deductions	$	4	$	72	$	26	$	102
Year Ended December 31, 2014
NDT Fund Realized Losses and Expenses	$	—	$	31	$	—	$	31
Other	3		21		6		30
Total Other Deductions	$	3	$	52	$	6	$	61
Year Ended December 31, 2013
NDT Fund Realized Losses and Expenses	$	—	$	34	$	—	$	34
Other	3		15		2		20
Total Other Deductions	$	3	$	49	$	2	$	54

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