Other Income and Deductions

9 Months Ended

Sep. 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 September 30, 2017
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	41	$	—		$	41
Allowance for Funds Used During Construction	14		—		—			14
Rabbi Trust Realized Gains, Interest and Dividends	1		1		—			2
Solar Loan Interest	6		—		—			6
Other	2		1		—			3
Total Other Income	$	23	$	43	$	—		$	66
Nine Months Ended September 30, 2017
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	117	$	—		$	117
Allowance for Funds Used During Construction	42		—		—			42
Rabbi Trust Realized Gains, Interest and Dividends	5		6		11			22
Solar Loan Interest	16		—		—			16
Other	7		4		—			11
Total Other Income	$	70	$	127	$	11		$	208
Three Months Ended September 30, 2016
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	21	$	—		$	21
Allowance for Funds Used During Construction	14		—		—			14
Rabbi Trust Realized Gains, Interest and Dividends	1		—		3			4
Solar Loan Interest	6		—		—			6
Other	1		2		(1		)	2
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
Rabbi Trust Realized Gains, Interest and Dividends	2		2		6			10
Solar Loan Interest	17		—		—			17
Other	7		3		(2		)	8
Total Other Income	$	61	$	74	$	4		$	139

Other Deductions	PSE&G		Power		Other (A)		Consolidated
	Millions
Three Months Ended September 30, 2017
NDT Fund Realized Losses and Expenses	$	—	$	8	$	—	$	8
Other	1		—		1		2
Total Other Deductions	$	1	$	8	$	1	$	10
Nine Months Ended September 30, 2017
NDT Fund Realized Losses and Expenses	$	—	$	21	$	—	$	21
Other	3		1		5		9
Total Other Deductions	$	3	$	22	$	5	$	30
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

(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, 2017
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	41	$	—		$	41
Allowance for Funds Used During Construction	14		—		—			14
Rabbi Trust Realized Gains, Interest and Dividends	1		1		—			2
Solar Loan Interest	6		—		—			6
Other	2		1		—			3
Total Other Income	$	23	$	43	$	—		$	66
Nine Months Ended September 30, 2017
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	117	$	—		$	117
Allowance for Funds Used During Construction	42		—		—			42
Rabbi Trust Realized Gains, Interest and Dividends	5		6		11			22
Solar Loan Interest	16		—		—			16
Other	7		4		—			11
Total Other Income	$	70	$	127	$	11		$	208
Three Months Ended September 30, 2016
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	21	$	—		$	21
Allowance for Funds Used During Construction	14		—		—			14
Rabbi Trust Realized Gains, Interest and Dividends	1		—		3			4
Solar Loan Interest	6		—		—			6
Other	1		2		(1		)	2
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
Rabbi Trust Realized Gains, Interest and Dividends	2		2		6			10
Solar Loan Interest	17		—		—			17
Other	7		3		(2		)	8
Total Other Income	$	61	$	74	$	4		$	139

Other Deductions	PSE&G		Power		Other (A)		Consolidated
	Millions
Three Months Ended September 30, 2017
NDT Fund Realized Losses and Expenses	$	—	$	8	$	—	$	8
Other	1		—		1		2
Total Other Deductions	$	1	$	8	$	1	$	10
Nine Months Ended September 30, 2017
NDT Fund Realized Losses and Expenses	$	—	$	21	$	—	$	21
Other	3		1		5		9
Total Other Deductions	$	3	$	22	$	5	$	30
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

(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, 2017
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	41	$	—		$	41
Allowance for Funds Used During Construction	14		—		—			14
Rabbi Trust Realized Gains, Interest and Dividends	1		1		—			2
Solar Loan Interest	6		—		—			6
Other	2		1		—			3
Total Other Income	$	23	$	43	$	—		$	66
Nine Months Ended September 30, 2017
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	117	$	—		$	117
Allowance for Funds Used During Construction	42		—		—			42
Rabbi Trust Realized Gains, Interest and Dividends	5		6		11			22
Solar Loan Interest	16		—		—			16
Other	7		4		—			11
Total Other Income	$	70	$	127	$	11		$	208
Three Months Ended September 30, 2016
NDT Fund Gains, Interest, Dividend and Other Income	$	—	$	21	$	—		$	21
Allowance for Funds Used During Construction	14		—		—			14
Rabbi Trust Realized Gains, Interest and Dividends	1		—		3			4
Solar Loan Interest	6		—		—			6
Other	1		2		(1		)	2
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
Rabbi Trust Realized Gains, Interest and Dividends	2		2		6			10
Solar Loan Interest	17		—		—			17
Other	7		3		(2		)	8
Total Other Income	$	61	$	74	$	4		$	139

Other Deductions	PSE&G		Power		Other (A)		Consolidated
	Millions
Three Months Ended September 30, 2017
NDT Fund Realized Losses and Expenses	$	—	$	8	$	—	$	8
Other	1		—		1		2
Total Other Deductions	$	1	$	8	$	1	$	10
Nine Months Ended September 30, 2017
NDT Fund Realized Losses and Expenses	$	—	$	21	$	—	$	21
Other	3		1		5		9
Total Other Deductions	$	3	$	22	$	5	$	30
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

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