Other Income (Deductions)

9 Months Ended

Sep. 30, 2018

Component of Other Income (Deductions) [Line Items]

Other Income (Deductions)

Other Income (Deductions)

	PSE&G		Power			Other (A)			Consolidated
	Millions
Three Months Ended September 30, 2018
NDT Fund Interest and Dividends	$	—	$	13		$	—		$	13
Allowance for Funds Used During Construction	13		—			—			13
Solar Loan Interest	5		—			—			5
Other	3		1			(2		)	2
Total Other Income (Deductions)	$	21	$	14		$	(2	)	$	33
Nine Months Ended September 30, 2018
NDT Fund Interest and Dividends	$	—	$	40		$	—		$	40
Allowance for Funds Used During Construction	40		—			—			40
Solar Loan Interest	14		—			—			14
Other	7		(2		)	—			5
Total Other Income (Deductions)	$	61	$	38		$	—		$	99
Three Months Ended September 30, 2017
NDT Fund Interest and Dividends	$	—	$	12		$	—		$	12
Allowance for Funds Used During Construction	14		—			—			14
Solar Loan Interest	6		—			—			6
Other	2		(1		)	—			1
Total Other Income (Deductions)	$	22	$	11		$	—		$	33
Nine Months Ended September 30, 2017
NDT Fund Interest and Dividends	$	—	$	35		$	—		$	35
Allowance for Funds Used During Construction	42		—			—			42
Solar Loan Interest	16		—			—			16
Other	7		(1		)	(1		)	5
Total Other Income (Deductions)	$	65	$	34		$	(1	)	$	98

(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 (Deductions) [Line Items]

Other Income (Deductions)

Other Income (Deductions)

	PSE&G		Power			Other (A)			Consolidated
	Millions
Three Months Ended September 30, 2018
NDT Fund Interest and Dividends	$	—	$	13		$	—		$	13
Allowance for Funds Used During Construction	13		—			—			13
Solar Loan Interest	5		—			—			5
Other	3		1			(2		)	2
Total Other Income (Deductions)	$	21	$	14		$	(2	)	$	33
Nine Months Ended September 30, 2018
NDT Fund Interest and Dividends	$	—	$	40		$	—		$	40
Allowance for Funds Used During Construction	40		—			—			40
Solar Loan Interest	14		—			—			14
Other	7		(2		)	—			5
Total Other Income (Deductions)	$	61	$	38		$	—		$	99
Three Months Ended September 30, 2017
NDT Fund Interest and Dividends	$	—	$	12		$	—		$	12
Allowance for Funds Used During Construction	14		—			—			14
Solar Loan Interest	6		—			—			6
Other	2		(1		)	—			1
Total Other Income (Deductions)	$	22	$	11		$	—		$	33
Nine Months Ended September 30, 2017
NDT Fund Interest and Dividends	$	—	$	35		$	—		$	35
Allowance for Funds Used During Construction	42		—			—			42
Solar Loan Interest	16		—			—			16
Other	7		(1		)	(1		)	5
Total Other Income (Deductions)	$	65	$	34		$	(1	)	$	98

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

Power [Member]

Component of Other Income (Deductions) [Line Items]

Other Income (Deductions)

Other Income (Deductions)

	PSE&G		Power			Other (A)			Consolidated
	Millions
Three Months Ended September 30, 2018
NDT Fund Interest and Dividends	$	—	$	13		$	—		$	13
Allowance for Funds Used During Construction	13		—			—			13
Solar Loan Interest	5		—			—			5
Other	3		1			(2		)	2
Total Other Income (Deductions)	$	21	$	14		$	(2	)	$	33
Nine Months Ended September 30, 2018
NDT Fund Interest and Dividends	$	—	$	40		$	—		$	40
Allowance for Funds Used During Construction	40		—			—			40
Solar Loan Interest	14		—			—			14
Other	7		(2		)	—			5
Total Other Income (Deductions)	$	61	$	38		$	—		$	99
Three Months Ended September 30, 2017
NDT Fund Interest and Dividends	$	—	$	12		$	—		$	12
Allowance for Funds Used During Construction	14		—			—			14
Solar Loan Interest	6		—			—			6
Other	2		(1		)	—			1
Total Other Income (Deductions)	$	22	$	11		$	—		$	33
Nine Months Ended September 30, 2017
NDT Fund Interest and Dividends	$	—	$	35		$	—		$	35
Allowance for Funds Used During Construction	42		—			—			42
Solar Loan Interest	16		—			—			16
Other	7		(1		)	(1		)	5
Total Other Income (Deductions)	$	65	$	34		$	(1	)	$	98

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