Other Income and Deductions

6 Months Ended

Jun. 30, 2017

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, 2017
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	45	$	—		$	45
Allowance for Funds Used During Construction	14		—		—			14
Rabbi Trust Realized Gains, Interest and Dividends	1		1		2			$	4
Solar Loan Interest	5		—		—			5
Other	2		—		—			2
Total Other Income	$	22	$	46	$	2		$	70
Six Months Ended June 30, 2017
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	76	$	—		$	76
Allowance for Funds Used During Construction	28		—		—			28
Rabbi Trust Realized Gains, Interest and Dividends	4		5		11			20
Solar Loan Interest	10		—		—			10
Other	5		3		—			8
Total Other Income	$	47	$	84	$	11		$	142
Three Months Ended June 30, 2016
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	23	$	—		$	23
Allowance for Funds Used During Construction	10		—		—			10
Rabbi Trust Realized Gains, Interest and Dividends	1		1		1			$	3
Solar Loan Interest	5		—		—			5
Other	3		1		(1		)	3
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
Rabbi Trust Realized Gains, Interest and Dividends	1		2		3			6
Solar Loan Interest	11		—		—			11
Other	6		1		(1		)	6
Total Other Income	$	39	$	51	$	2		$	92

Other Deductions	PSE&G		Power		Other (A)		Consolidated
	Millions
Three Months Ended June 30, 2017
NDT Fund Realized Losses and Expenses	$	—	$	6	$	—	$	6
Other	1		1		1		3
Total Other Deductions	$	1	$	7	$	1	$	9
Six Months Ended June 30, 2017
NDT Fund Realized Losses and Expenses	$	—	$	13	$	—	$	13
Other	2		1		4		7
Total Other Deductions	$	2	$	14	$	4	$	20
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

(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, 2017
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	45	$	—		$	45
Allowance for Funds Used During Construction	14		—		—			14
Rabbi Trust Realized Gains, Interest and Dividends	1		1		2			$	4
Solar Loan Interest	5		—		—			5
Other	2		—		—			2
Total Other Income	$	22	$	46	$	2		$	70
Six Months Ended June 30, 2017
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	76	$	—		$	76
Allowance for Funds Used During Construction	28		—		—			28
Rabbi Trust Realized Gains, Interest and Dividends	4		5		11			20
Solar Loan Interest	10		—		—			10
Other	5		3		—			8
Total Other Income	$	47	$	84	$	11		$	142
Three Months Ended June 30, 2016
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	23	$	—		$	23
Allowance for Funds Used During Construction	10		—		—			10
Rabbi Trust Realized Gains, Interest and Dividends	1		1		1			$	3
Solar Loan Interest	5		—		—			5
Other	3		1		(1		)	3
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
Rabbi Trust Realized Gains, Interest and Dividends	1		2		3			6
Solar Loan Interest	11		—		—			11
Other	6		1		(1		)	6
Total Other Income	$	39	$	51	$	2		$	92

Other Deductions	PSE&G		Power		Other (A)		Consolidated
	Millions
Three Months Ended June 30, 2017
NDT Fund Realized Losses and Expenses	$	—	$	6	$	—	$	6
Other	1		1		1		3
Total Other Deductions	$	1	$	7	$	1	$	9
Six Months Ended June 30, 2017
NDT Fund Realized Losses and Expenses	$	—	$	13	$	—	$	13
Other	2		1		4		7
Total Other Deductions	$	2	$	14	$	4	$	20
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

(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, 2017
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	45	$	—		$	45
Allowance for Funds Used During Construction	14		—		—			14
Rabbi Trust Realized Gains, Interest and Dividends	1		1		2			$	4
Solar Loan Interest	5		—		—			5
Other	2		—		—			2
Total Other Income	$	22	$	46	$	2		$	70
Six Months Ended June 30, 2017
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	76	$	—		$	76
Allowance for Funds Used During Construction	28		—		—			28
Rabbi Trust Realized Gains, Interest and Dividends	4		5		11			20
Solar Loan Interest	10		—		—			10
Other	5		3		—			8
Total Other Income	$	47	$	84	$	11		$	142
Three Months Ended June 30, 2016
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	23	$	—		$	23
Allowance for Funds Used During Construction	10		—		—			10
Rabbi Trust Realized Gains, Interest and Dividends	1		1		1			$	3
Solar Loan Interest	5		—		—			5
Other	3		1		(1		)	3
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
Rabbi Trust Realized Gains, Interest and Dividends	1		2		3			6
Solar Loan Interest	11		—		—			11
Other	6		1		(1		)	6
Total Other Income	$	39	$	51	$	2		$	92

Other Deductions	PSE&G		Power		Other (A)		Consolidated
	Millions
Three Months Ended June 30, 2017
NDT Fund Realized Losses and Expenses	$	—	$	6	$	—	$	6
Other	1		1		1		3
Total Other Deductions	$	1	$	7	$	1	$	9
Six Months Ended June 30, 2017
NDT Fund Realized Losses and Expenses	$	—	$	13	$	—	$	13
Other	2		1		4		7
Total Other Deductions	$	2	$	14	$	4	$	20
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

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