XML 34 R24.htm IDEA: XBRL DOCUMENT v3.19.3
Other Income (Deductions)
 9 Months Ended
Sep. 30, 2019
Component of Other Income (Deductions) [Line Items]  
Other Income (Deductions) Other Income (Deductions)
 
 
 
 
 
 
 
 
 
 
 
 
PSE&G
 
PSEG Power
 
Other (A)
 
Consolidated
 
 
 
Millions
 
 
Three Months Ended September 30, 2019
 
 
 
 
 
 
 
 
 
NDT Fund Interest and Dividends
$
—

 
$
14

 
$
—

 
$
14

 
 
Allowance for Funds Used During Construction
14

 
—

 
—

 
14

 
 
Solar Loan Interest
4

 
—

 
—

 
4

 
 
Other
4

 
1

 
(2
)
 
3

 
 
  Total Other Income (Deductions)
$
22

 
$
15

 
$
(2
)
 
$
35

 
 
Nine Months Ended September 30, 2019
 
 
 
 
 
 
 
 
 
NDT Fund Interest and Dividends
$
—

 
$
44

 
$
—

 
$
44

 
 
Allowance for Funds Used During Construction
41

 
—

 
—

 
41

 
 
Solar Loan Interest
12

 
—

 
—

 
12

 
 
Other
7

 
(1
)
 
(2
)
 
4

 
 
  Total Other Income (Deductions)
$
60

 
$
43

 
$
(2
)
 
$
101

 
 
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

 
 
 
 
 
 
 
 
 
 
 

(A)
Other consists of activity at PSEG (as parent company), Energy Holdings, Services, PSEG LI and intercompany eliminations.
Public Service Electric and Gas Company [Member]  
Component of Other Income (Deductions) [Line Items]  
Other Income (Deductions) Other Income (Deductions)
 
 
 
 
 
 
 
 
 
 
 
 
PSE&G
 
PSEG Power
 
Other (A)
 
Consolidated
 
 
 
Millions
 
 
Three Months Ended September 30, 2019
 
 
 
 
 
 
 
 
 
NDT Fund Interest and Dividends
$
—

 
$
14

 
$
—

 
$
14

 
 
Allowance for Funds Used During Construction
14

 
—

 
—

 
14

 
 
Solar Loan Interest
4

 
—

 
—

 
4

 
 
Other
4

 
1

 
(2
)
 
3

 
 
  Total Other Income (Deductions)
$
22

 
$
15

 
$
(2
)
 
$
35

 
 
Nine Months Ended September 30, 2019
 
 
 
 
 
 
 
 
 
NDT Fund Interest and Dividends
$
—

 
$
44

 
$
—

 
$
44

 
 
Allowance for Funds Used During Construction
41

 
—

 
—

 
41

 
 
Solar Loan Interest
12

 
—

 
—

 
12

 
 
Other
7

 
(1
)
 
(2
)
 
4

 
 
  Total Other Income (Deductions)
$
60

 
$
43

 
$
(2
)
 
$
101

 
 
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

 
 
 
 
 
 
 
 
 
 
 

(A)
Other consists of activity at PSEG (as parent company), Energy Holdings, Services, PSEG LI and intercompany eliminations.
PSEG Power [Member]  
Component of Other Income (Deductions) [Line Items]  
Other Income (Deductions) Other Income (Deductions)
 
 
 
 
 
 
 
 
 
 
 
 
PSE&G
 
PSEG Power
 
Other (A)
 
Consolidated
 
 
 
Millions
 
 
Three Months Ended September 30, 2019
 
 
 
 
 
 
 
 
 
NDT Fund Interest and Dividends
$
—

 
$
14

 
$
—

 
$
14

 
 
Allowance for Funds Used During Construction
14

 
—

 
—

 
14

 
 
Solar Loan Interest
4

 
—

 
—

 
4

 
 
Other
4

 
1

 
(2
)
 
3

 
 
  Total Other Income (Deductions)
$
22

 
$
15

 
$
(2
)
 
$
35

 
 
Nine Months Ended September 30, 2019
 
 
 
 
 
 
 
 
 
NDT Fund Interest and Dividends
$
—

 
$
44

 
$
—

 
$
44

 
 
Allowance for Funds Used During Construction
41

 
—

 
—

 
41

 
 
Solar Loan Interest
12

 
—

 
—

 
12

 
 
Other
7

 
(1
)
 
(2
)
 
4

 
 
  Total Other Income (Deductions)
$
60

 
$
43

 
$
(2
)
 
$
101

 
 
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

 
 
 
 
 
 
 
 
 
 
 

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