Other Income and Deductions

6 Months Ended

Jun. 30, 2016

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, 2016
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	23	$	—	$	23
Allowance for Funds Used During Construction	10		—		—		10
Solar Loan Interest	5		—		—		5
Other	4		2		—		6
Total Other Income	$	19	$	25	$	—	$	44
Six Months Ended June 30, 2016
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	48	$	—	$	48
Allowance for Funds Used During Construction	21		—		—		21
Solar Loan Interest	11		—		—		11
Other	7		3		2		12
Total Other Income	$	39	$	51	$	2	$	92
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

Other Deductions	PSE&G		Power		Other (A)		Consolidated
	Millions
Three Months Ended June 30, 2016
NDT Fund Realized Losses and Expenses	$	—	$	8	$	—	$	8
Other	1		1		—		2
Total Other Deductions	$	1	$	9	$	—	$	10
Six Months Ended June 30, 2016
NDT Fund Realized Losses and Expenses	$	—	$	26	$	—	$	26
Other	2		1		2		5
Total Other Deductions	$	2	$	27	$	2	$	31
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

(A) Other consists of activity at PSEG (as parent company), Energy Holdings, Services, PSEG LI 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, 2016
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	23	$	—	$	23
Allowance for Funds Used During Construction	10		—		—		10
Solar Loan Interest	5		—		—		5
Other	4		2		—		6
Total Other Income	$	19	$	25	$	—	$	44
Six Months Ended June 30, 2016
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	48	$	—	$	48
Allowance for Funds Used During Construction	21		—		—		21
Solar Loan Interest	11		—		—		11
Other	7		3		2		12
Total Other Income	$	39	$	51	$	2	$	92
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

Other Deductions	PSE&G		Power		Other (A)		Consolidated
	Millions
Three Months Ended June 30, 2016
NDT Fund Realized Losses and Expenses	$	—	$	8	$	—	$	8
Other	1		1		—		2
Total Other Deductions	$	1	$	9	$	—	$	10
Six Months Ended June 30, 2016
NDT Fund Realized Losses and Expenses	$	—	$	26	$	—	$	26
Other	2		1		2		5
Total Other Deductions	$	2	$	27	$	2	$	31
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

(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
	Millions
Three Months Ended June 30, 2016
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	23	$	—	$	23
Allowance for Funds Used During Construction	10		—		—		10
Solar Loan Interest	5		—		—		5
Other	4		2		—		6
Total Other Income	$	19	$	25	$	—	$	44
Six Months Ended June 30, 2016
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	48	$	—	$	48
Allowance for Funds Used During Construction	21		—		—		21
Solar Loan Interest	11		—		—		11
Other	7		3		2		12
Total Other Income	$	39	$	51	$	2	$	92
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

Other Deductions	PSE&G		Power		Other (A)		Consolidated
	Millions
Three Months Ended June 30, 2016
NDT Fund Realized Losses and Expenses	$	—	$	8	$	—	$	8
Other	1		1		—		2
Total Other Deductions	$	1	$	9	$	—	$	10
Six Months Ended June 30, 2016
NDT Fund Realized Losses and Expenses	$	—	$	26	$	—	$	26
Other	2		1		2		5
Total Other Deductions	$	2	$	27	$	2	$	31
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

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