Other Income and Deductions

12 Months Ended

Dec. 31, 2016

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, 2016
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	96	$	—	$	96
Allowance for Funds Used During Construction	49		—		—		49
Solar Loan Interest	22		—		—		22
Other	12		6		6		24
Total Other Income	$	83	$	102	$	6	$	191
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

Other Deductions	PSE&G		Power		Other (A)		Consolidated Total
	Millions
Year Ended December 31, 2016
NDT Fund Realized Losses and Expenses	$	—	$	40	$	—	$	40
Other	4		17		6		27
Total Other Deductions	$	4	$	57	$	6	$	67
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

(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, 2016
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	96	$	—	$	96
Allowance for Funds Used During Construction	49		—		—		49
Solar Loan Interest	22		—		—		22
Other	12		6		6		24
Total Other Income	$	83	$	102	$	6	$	191
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

Other Deductions	PSE&G		Power		Other (A)		Consolidated Total
	Millions
Year Ended December 31, 2016
NDT Fund Realized Losses and Expenses	$	—	$	40	$	—	$	40
Other	4		17		6		27
Total Other Deductions	$	4	$	57	$	6	$	67
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

(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, 2016
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	96	$	—	$	96
Allowance for Funds Used During Construction	49		—		—		49
Solar Loan Interest	22		—		—		22
Other	12		6		6		24
Total Other Income	$	83	$	102	$	6	$	191
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

Other Deductions	PSE&G		Power		Other (A)		Consolidated Total
	Millions
Year Ended December 31, 2016
NDT Fund Realized Losses and Expenses	$	—	$	40	$	—	$	40
Other	4		17		6		27
Total Other Deductions	$	4	$	57	$	6	$	67
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

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