Other Income And Deductions

6 Months Ended

Jun. 30, 2011

Other Income And Deductions

Note 12. Other Income and Deductions

Other Income	Power		PSE&G		Other (A)		Consolidated Total
	Millions
Three Months Ended June 30, 2011
NDT Fund Gains, Interest, Dividend and Other Income	$	48	$	0	$	0	$	48
Other		1		4		2		7
Total Other Income	$	49	$	4	$	2	$	55
Three Months Ended June 30, 2010
NDT Fund Gains, Interest, Dividend and Other Income	$	42	$	0	$	0	$	42
Other		1		3		1		5
Total Other Income	$	43	$	3	$	1	$	47
Six Months Ended June 30, 2011
NDT Fund Gains, Interest, Dividend and Other Income	$	117	$	0	$	0	$	117
Other		2		9		3		14
Total Other Income	$	119	$	9	$	3	$	131
Six Months Ended June 30, 2010
NDT Fund Gains, Interest, Dividend and Other Income	$	80	$	0	$	0	$	80
Other		2		8		0		10
Total Other Income	$	82	$	8	$	0	$	90

Other Deductions	Power		PSE&G		Other (A)			Consolidated Total
	Millions
Three Months Ended June 30, 2011
NDT Fund Realized Losses and Expenses	$	13	$	0	$	0		$	13
Other		1		0		1			2
Total Other Deductions	$	14	$	0	$	1		$	15
Three Months Ended June 30, 2010
NDT Fund Realized Losses and Expenses	$	13	$	0	$	0		$	13
Other		0		0		(1	)		(1	)
Total Other Deductions	$	13	$	0	$	(1	)	$	12
Six Months Ended June 30, 2011
NDT Fund Realized Losses and Expenses	$	22	$	0	$	0		$	22
Other		4		1		1			6
Total Other Deductions	$	26	$	1	$	1		$	28
Six Months Ended June 30, 2010
NDT Fund Realized Losses and Expenses	$	26	$	0	$	0		$	26
Other		1		1		0			2
Total Other Deductions	$	27	$	1	$	0		$	28

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

Power [Member]

Other Income And Deductions

Note 12. Other Income and Deductions

Other Income	Power		PSE&G		Other (A)		Consolidated Total
	Millions
Three Months Ended June 30, 2011
NDT Fund Gains, Interest, Dividend and Other Income	$	48	$	0	$	0	$	48
Other		1		4		2		7
Total Other Income	$	49	$	4	$	2	$	55
Three Months Ended June 30, 2010
NDT Fund Gains, Interest, Dividend and Other Income	$	42	$	0	$	0	$	42
Other		1		3		1		5
Total Other Income	$	43	$	3	$	1	$	47
Six Months Ended June 30, 2011
NDT Fund Gains, Interest, Dividend and Other Income	$	117	$	0	$	0	$	117
Other		2		9		3		14
Total Other Income	$	119	$	9	$	3	$	131
Six Months Ended June 30, 2010
NDT Fund Gains, Interest, Dividend and Other Income	$	80	$	0	$	0	$	80
Other		2		8		0		10
Total Other Income	$	82	$	8	$	0	$	90

Other Deductions	Power		PSE&G		Other (A)			Consolidated Total
	Millions
Three Months Ended June 30, 2011
NDT Fund Realized Losses and Expenses	$	13	$	0	$	0		$	13
Other		1		0		1			2
Total Other Deductions	$	14	$	0	$	1		$	15
Three Months Ended June 30, 2010
NDT Fund Realized Losses and Expenses	$	13	$	0	$	0		$	13
Other		0		0		(1	)		(1	)
Total Other Deductions	$	13	$	0	$	(1	)	$	12
Six Months Ended June 30, 2011
NDT Fund Realized Losses and Expenses	$	22	$	0	$	0		$	22
Other		4		1		1			6
Total Other Deductions	$	26	$	1	$	1		$	28
Six Months Ended June 30, 2010
NDT Fund Realized Losses and Expenses	$	26	$	0	$	0		$	26
Other		1		1		0			2
Total Other Deductions	$	27	$	1	$	0		$	28

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

PSE&G [Member]

Other Income And Deductions

Note 12. Other Income and Deductions

Other Income	Power		PSE&G		Other (A)		Consolidated Total
	Millions
Three Months Ended June 30, 2011
NDT Fund Gains, Interest, Dividend and Other Income	$	48	$	0	$	0	$	48
Other		1		4		2		7
Total Other Income	$	49	$	4	$	2	$	55
Three Months Ended June 30, 2010
NDT Fund Gains, Interest, Dividend and Other Income	$	42	$	0	$	0	$	42
Other		1		3		1		5
Total Other Income	$	43	$	3	$	1	$	47
Six Months Ended June 30, 2011
NDT Fund Gains, Interest, Dividend and Other Income	$	117	$	0	$	0	$	117
Other		2		9		3		14
Total Other Income	$	119	$	9	$	3	$	131
Six Months Ended June 30, 2010
NDT Fund Gains, Interest, Dividend and Other Income	$	80	$	0	$	0	$	80
Other		2		8		0		10
Total Other Income	$	82	$	8	$	0	$	90

Other Deductions	Power		PSE&G		Other (A)			Consolidated Total
	Millions
Three Months Ended June 30, 2011
NDT Fund Realized Losses and Expenses	$	13	$	0	$	0		$	13
Other		1		0		1			2
Total Other Deductions	$	14	$	0	$	1		$	15
Three Months Ended June 30, 2010
NDT Fund Realized Losses and Expenses	$	13	$	0	$	0		$	13
Other		0		0		(1	)		(1	)
Total Other Deductions	$	13	$	0	$	(1	)	$	12
Six Months Ended June 30, 2011
NDT Fund Realized Losses and Expenses	$	22	$	0	$	0		$	22
Other		4		1		1			6
Total Other Deductions	$	26	$	1	$	1		$	28
Six Months Ended June 30, 2010
NDT Fund Realized Losses and Expenses	$	26	$	0	$	0		$	26
Other		1		1		0			2
Total Other Deductions	$	27	$	1	$	0		$	28

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