Other Income and Deductions

9 Months Ended

Sep. 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 September 30, 2016
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	21	$	—	$	21
Allowance for Funds Used During Construction	14		—		—		14
Solar Loan Interest	6		—		—		6
Other	2		2		2		6
Total Other Income	$	22	$	23	$	2	$	47
Nine Months Ended September 30, 2016
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	69	$	—	$	69
Allowance for Funds Used During Construction	35		—		—		35
Solar Loan Interest	17		—		—		17
Other	9		5		4		18
Total Other Income	$	61	$	74	$	4	$	139
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

Other Deductions	PSE&G		Power		Other (A)		Consolidated
	Millions
Three Months Ended September 30, 2016
NDT Fund Realized Losses and Expenses	$	—	$	5	$	—	$	5
Other	1		1		1		3
Total Other Deductions	$	1	$	6	$	1	$	8
Nine Months Ended September 30, 2016
NDT Fund Realized Losses and Expenses	$	—	$	31	$	—	$	31
Other	3		2		3		8
Total Other Deductions	$	3	$	33	$	3	$	39
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

(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 September 30, 2016
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	21	$	—	$	21
Allowance for Funds Used During Construction	14		—		—		14
Solar Loan Interest	6		—		—		6
Other	2		2		2		6
Total Other Income	$	22	$	23	$	2	$	47
Nine Months Ended September 30, 2016
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	69	$	—	$	69
Allowance for Funds Used During Construction	35		—		—		35
Solar Loan Interest	17		—		—		17
Other	9		5		4		18
Total Other Income	$	61	$	74	$	4	$	139
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

Other Deductions	PSE&G		Power		Other (A)		Consolidated
	Millions
Three Months Ended September 30, 2016
NDT Fund Realized Losses and Expenses	$	—	$	5	$	—	$	5
Other	1		1		1		3
Total Other Deductions	$	1	$	6	$	1	$	8
Nine Months Ended September 30, 2016
NDT Fund Realized Losses and Expenses	$	—	$	31	$	—	$	31
Other	3		2		3		8
Total Other Deductions	$	3	$	33	$	3	$	39
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

(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 September 30, 2016
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	21	$	—	$	21
Allowance for Funds Used During Construction	14		—		—		14
Solar Loan Interest	6		—		—		6
Other	2		2		2		6
Total Other Income	$	22	$	23	$	2	$	47
Nine Months Ended September 30, 2016
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	69	$	—	$	69
Allowance for Funds Used During Construction	35		—		—		35
Solar Loan Interest	17		—		—		17
Other	9		5		4		18
Total Other Income	$	61	$	74	$	4	$	139
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

Other Deductions	PSE&G		Power		Other (A)		Consolidated
	Millions
Three Months Ended September 30, 2016
NDT Fund Realized Losses and Expenses	$	—	$	5	$	—	$	5
Other	1		1		1		3
Total Other Deductions	$	1	$	6	$	1	$	8
Nine Months Ended September 30, 2016
NDT Fund Realized Losses and Expenses	$	—	$	31	$	—	$	31
Other	3		2		3		8
Total Other Deductions	$	3	$	33	$	3	$	39
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

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