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Other Income and Deductions
12 Months Ended
Dec. 31, 2017
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, 2017
 
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
 
$

 
$
202

 
$

 
$
202

 
 
Allowance for Funds Used During Construction
 
56

 

 

 
56

 
 
Rabbi Trust Realized Gains, Interest and Dividends
 
5

 
6

 
13

 
24

 
 
Solar Loan Interest
 
21

 

 

 
21

 
 
Other
 
10

 
5

 
1

 
16

 
 
Total Other Income
 
$
92

 
$
213

 
$
14

 
$
319

 
 
Year Ended December 31, 2016
 
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
 
$

 
$
96

 
$

 
$
96

 
 
Allowance for Funds Used During Construction
 
49

 

 

 
49

 
 
Rabbi Trust Realized Gains, Interest and Dividends
 
3

 
3

 
6

 
12

 
 
Solar Loan Interest
 
22

 

 

 
22

 
 
Other
 
9

 
3

 

 
12

 
 
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

 
 
Rabbi Trust Realized Gains, Interest and Dividends
 
2

 
2

 
6

 
10

 
 
Solar Loan Interest
 
23

 

 

 
23

 
 
Gain on Insurance Recovery
 

 
28

 

 
28

 
 
Other
 
6

 
1

 

 
7

 
 
Total Other Income
 
$
79

 
$
169

 
$
6

 
$
254

 
 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
 
 
 
 
Other Deductions
 
PSE&G
 
Power
 
Other (A)
 
Consolidated
Total
 
 
 
 
Millions
 
 
Year Ended December 31, 2017
 
 
 
 
 
 
 
 
 
 
NDT Fund Realized Losses and Expenses
 
$

 
$
32

 
$

 
$
32

 
 
Other
 
5

 
24

 
30

 
59

 
 
Total Other Deductions
 
$
5

 
$
56

 
$
30

 
$
91

 
 
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

 
 
 
 
 
 
 
 
 
 
 
 
(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, 2017
 
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
 
$

 
$
202

 
$

 
$
202

 
 
Allowance for Funds Used During Construction
 
56

 

 

 
56

 
 
Rabbi Trust Realized Gains, Interest and Dividends
 
5

 
6

 
13

 
24

 
 
Solar Loan Interest
 
21

 

 

 
21

 
 
Other
 
10

 
5

 
1

 
16

 
 
Total Other Income
 
$
92

 
$
213

 
$
14

 
$
319

 
 
Year Ended December 31, 2016
 
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
 
$

 
$
96

 
$

 
$
96

 
 
Allowance for Funds Used During Construction
 
49

 

 

 
49

 
 
Rabbi Trust Realized Gains, Interest and Dividends
 
3

 
3

 
6

 
12

 
 
Solar Loan Interest
 
22

 

 

 
22

 
 
Other
 
9

 
3

 

 
12

 
 
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

 
 
Rabbi Trust Realized Gains, Interest and Dividends
 
2

 
2

 
6

 
10

 
 
Solar Loan Interest
 
23

 

 

 
23

 
 
Gain on Insurance Recovery
 

 
28

 

 
28

 
 
Other
 
6

 
1

 

 
7

 
 
Total Other Income
 
$
79

 
$
169

 
$
6

 
$
254

 
 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
 
 
 
 
Other Deductions
 
PSE&G
 
Power
 
Other (A)
 
Consolidated
Total
 
 
 
 
Millions
 
 
Year Ended December 31, 2017
 
 
 
 
 
 
 
 
 
 
NDT Fund Realized Losses and Expenses
 
$

 
$
32

 
$

 
$
32

 
 
Other
 
5

 
24

 
30

 
59

 
 
Total Other Deductions
 
$
5

 
$
56

 
$
30

 
$
91

 
 
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

 
 
 
 
 
 
 
 
 
 
 
 
(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, 2017
 
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
 
$

 
$
202

 
$

 
$
202

 
 
Allowance for Funds Used During Construction
 
56

 

 

 
56

 
 
Rabbi Trust Realized Gains, Interest and Dividends
 
5

 
6

 
13

 
24

 
 
Solar Loan Interest
 
21

 

 

 
21

 
 
Other
 
10

 
5

 
1

 
16

 
 
Total Other Income
 
$
92

 
$
213

 
$
14

 
$
319

 
 
Year Ended December 31, 2016
 
 
 
 
 
 
 
 
 
 
NDT Fund Gains, Interest, Dividend and Other Income
 
$

 
$
96

 
$

 
$
96

 
 
Allowance for Funds Used During Construction
 
49

 

 

 
49

 
 
Rabbi Trust Realized Gains, Interest and Dividends
 
3

 
3

 
6

 
12

 
 
Solar Loan Interest
 
22

 

 

 
22

 
 
Other
 
9

 
3

 

 
12

 
 
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

 
 
Rabbi Trust Realized Gains, Interest and Dividends
 
2

 
2

 
6

 
10

 
 
Solar Loan Interest
 
23

 

 

 
23

 
 
Gain on Insurance Recovery
 

 
28

 

 
28

 
 
Other
 
6

 
1

 

 
7

 
 
Total Other Income
 
$
79

 
$
169

 
$
6

 
$
254

 
 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
 
 
 
 
Other Deductions
 
PSE&G
 
Power
 
Other (A)
 
Consolidated
Total
 
 
 
 
Millions
 
 
Year Ended December 31, 2017
 
 
 
 
 
 
 
 
 
 
NDT Fund Realized Losses and Expenses
 
$

 
$
32

 
$

 
$
32

 
 
Other
 
5

 
24

 
30

 
59

 
 
Total Other Deductions
 
$
5

 
$
56

 
$
30

 
$
91

 
 
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

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