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Other Income and Deductions (Tables)
6 Months Ended
Jun. 30, 2017
Other Income and Expenses [Abstract]  
Schedule Of Other Income
 
 
 
 
 
 
 
 
 
 
 
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

 
 
 
 
 
 
 
 
 
 
 
Schedule Of Other Deductions
 
 
 
 
 
 
 
 
 
 
 
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.