XML 201 R30.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Income and Deductions
 12 Months Ended
Dec. 31, 2019
Component of Other Income [Line Items]  
Other Income and Deductions Other Income (Deductions)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
PSE&G
 
PSEG Power
 
Other (A)
 
Consolidated
Total
 
 
 
 
Millions
 
 
Year Ended December 31, 2019
 
 
 
 
 
 
 
 
 
 
NDT Fund Interest and Dividends
 
$
—

 
$
57

 
$
—

 
$
57

 
 
Allowance for Funds Used During Construction
 
59

 
—

 
—

 
59

 
 
Solar Loan Interest
 
16

 
—

 
—

 
16

 
 
Donations
 
—

 
—

 
(11
)
 
(11
)
 
 
Other
 
8

 
(3
)
 
(1
)
 
4

 
 
Total Other Income (Deductions)
 
$
83

 
$
54

 
$
(12
)
 
$
125

 
 
Year Ended December 31, 2018
 
 
 
 
 
 
 
 
 
 
NDT Fund Interest and Dividends
 
$
—

 
$
52

 
$
—

 
$
52

 
 
Allowance for Funds Used During Construction
 
54

 
—

 
—

 
54

 
 
Solar Loan Interest
 
18

 
—

 
—

 
18

 
 
Donations
 
—

 
—

 
(17
)
 
(17
)
 
 
Other
 
8

 
(31
)
 
1

 
(22
)
 
 
Total Other Income (Deductions)
 
$
80

 
$
21

 
$
(16
)
 
$
85

 
 
Year Ended December 31, 2017
 
 
 
 
 
 
 
 
 
 
NDT Fund Interest and Dividends
 
$
—

 
$
45

 
$
—

 
$
45

 
 
Allowance for Funds Used During Construction
 
56

 
—

 
—

 
56

 
 
Solar Loan Interest
 
21

 
—

 
—

 
21

 
 
Donations
 
(1
)
 
(2
)
 
(25
)
 
(28
)
 
 
Other
 
9

 
(23
)
 
2

 
(12
)
 
 
Total Other Income (Deductions)
 
$
85

 
$
20

 
$
(23
)
 
$
82

 
 
 
 
 
 
 
 
 
 
 
 


(A)
Other consists of activity at PSEG (as parent company), Energy Holdings, Services, PSEG LI and intercompany eliminations.
Public Service Electric and Gas Company  
Component of Other Income [Line Items]  
Other Income and Deductions Other Income (Deductions)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
PSE&G
 
PSEG Power
 
Other (A)
 
Consolidated
Total
 
 
 
 
Millions
 
 
Year Ended December 31, 2019
 
 
 
 
 
 
 
 
 
 
NDT Fund Interest and Dividends
 
$
—

 
$
57

 
$
—

 
$
57

 
 
Allowance for Funds Used During Construction
 
59

 
—

 
—

 
59

 
 
Solar Loan Interest
 
16

 
—

 
—

 
16

 
 
Donations
 
—

 
—

 
(11
)
 
(11
)
 
 
Other
 
8

 
(3
)
 
(1
)
 
4

 
 
Total Other Income (Deductions)
 
$
83

 
$
54

 
$
(12
)
 
$
125

 
 
Year Ended December 31, 2018
 
 
 
 
 
 
 
 
 
 
NDT Fund Interest and Dividends
 
$
—

 
$
52

 
$
—

 
$
52

 
 
Allowance for Funds Used During Construction
 
54

 
—

 
—

 
54

 
 
Solar Loan Interest
 
18

 
—

 
—

 
18

 
 
Donations
 
—

 
—

 
(17
)
 
(17
)
 
 
Other
 
8

 
(31
)
 
1

 
(22
)
 
 
Total Other Income (Deductions)
 
$
80

 
$
21

 
$
(16
)
 
$
85

 
 
Year Ended December 31, 2017
 
 
 
 
 
 
 
 
 
 
NDT Fund Interest and Dividends
 
$
—

 
$
45

 
$
—

 
$
45

 
 
Allowance for Funds Used During Construction
 
56

 
—

 
—

 
56

 
 
Solar Loan Interest
 
21

 
—

 
—

 
21

 
 
Donations
 
(1
)
 
(2
)
 
(25
)
 
(28
)
 
 
Other
 
9

 
(23
)
 
2

 
(12
)
 
 
Total Other Income (Deductions)
 
$
85

 
$
20

 
$
(23
)
 
$
82

 
 
 
 
 
 
 
 
 
 
 
 


(A)
Other consists of activity at PSEG (as parent company), Energy Holdings, Services, PSEG LI and intercompany eliminations.
PSEG Power LLC  
Component of Other Income [Line Items]  
Other Income and Deductions Other Income (Deductions)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
PSE&G
 
PSEG Power
 
Other (A)
 
Consolidated
Total
 
 
 
 
Millions
 
 
Year Ended December 31, 2019
 
 
 
 
 
 
 
 
 
 
NDT Fund Interest and Dividends
 
$
—

 
$
57

 
$
—

 
$
57

 
 
Allowance for Funds Used During Construction
 
59

 
—

 
—

 
59

 
 
Solar Loan Interest
 
16

 
—

 
—

 
16

 
 
Donations
 
—

 
—

 
(11
)
 
(11
)
 
 
Other
 
8

 
(3
)
 
(1
)
 
4

 
 
Total Other Income (Deductions)
 
$
83

 
$
54

 
$
(12
)
 
$
125

 
 
Year Ended December 31, 2018
 
 
 
 
 
 
 
 
 
 
NDT Fund Interest and Dividends
 
$
—

 
$
52

 
$
—

 
$
52

 
 
Allowance for Funds Used During Construction
 
54

 
—

 
—

 
54

 
 
Solar Loan Interest
 
18

 
—

 
—

 
18

 
 
Donations
 
—

 
—

 
(17
)
 
(17
)
 
 
Other
 
8

 
(31
)
 
1

 
(22
)
 
 
Total Other Income (Deductions)
 
$
80

 
$
21

 
$
(16
)
 
$
85

 
 
Year Ended December 31, 2017
 
 
 
 
 
 
 
 
 
 
NDT Fund Interest and Dividends
 
$
—

 
$
45

 
$
—

 
$
45

 
 
Allowance for Funds Used During Construction
 
56

 
—

 
—

 
56

 
 
Solar Loan Interest
 
21

 
—

 
—

 
21

 
 
Donations
 
(1
)
 
(2
)
 
(25
)
 
(28
)
 
 
Other
 
9

 
(23
)
 
2

 
(12
)
 
 
Total Other Income (Deductions)
 
$
85

 
$
20

 
$
(23
)
 
$
82

 
 
 
 
 
 
 
 
 
 
 
 


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