Other Income And Deductions

9 Months Ended

Sep. 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 September 30, 2011
NDT Fund Gains, Interest, Dividend and Other Income	$	36	$	0	$	0	$	36
Other		1		7		1		9
Total Other Income	$	37	$	7	$	1	$	45
Three Months Ended September 30, 2010
NDT Fund Gains, Interest, Dividend and Other Income	$	35	$	0	$	0	$	35
Realized Gains from Rabbi Trust		7		11		13		31
Other		2		3		4		9
Total Other Income	$	44	$	14	$	17	$	75
Nine Months Ended September 30, 2011
NDT Fund Gains, Interest, Dividend and Other Income	$	153	$	0	$	0	$	153
Other		3		16		4		23
Total Other Income	$	156	$	16	$	4	$	176
Nine Months Ended September 30, 2010
NDT Fund Gains, Interest, Dividend and Other Income	$	115	$	0	$	0	$	115
Realized Gains from Rabbi Trust		7		11		13		31
Other		4		11		4		19
Total Other Income	$	126	$	22	$	17	$	165

Other Deductions	Power		PSE&G		Other (A)			Consolidated Total
	Millions
Three Months Ended September 30, 2011
NDT Fund Realized Losses and Expenses	$	10	$	0	$	0		$	10
Other		0		1		0			1
Total Other Deductions	$	10	$	1	$	0		$	11
Three Months Ended September 30, 2010
NDT Fund Realized Losses and Expenses	$	9	$	0	$	0		$	9
Other		0		1		(1	)		0
Total Other Deductions	$	9	$	1	$	(1	)	$	9
Nine Months Ended September 30, 2011
NDT Fund Realized Losses and Expenses	$	32	$	0	$	0		$	32
Other		5		2		0			7
Total Other Deductions	$	37	$	2	$	0		$	39
Nine Months Ended September 30, 2010
NDT Fund Realized Losses and Expenses	$	35	$	0	$	0		$	35
Other		1		2		(1	)		2
Total Other Deductions	$	36	$	2	$	(1	)	$	37

(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 September 30, 2011
NDT Fund Gains, Interest, Dividend and Other Income	$	36	$	0	$	0	$	36
Other		1		7		1		9
Total Other Income	$	37	$	7	$	1	$	45
Three Months Ended September 30, 2010
NDT Fund Gains, Interest, Dividend and Other Income	$	35	$	0	$	0	$	35
Realized Gains from Rabbi Trust		7		11		13		31
Other		2		3		4		9
Total Other Income	$	44	$	14	$	17	$	75
Nine Months Ended September 30, 2011
NDT Fund Gains, Interest, Dividend and Other Income	$	153	$	0	$	0	$	153
Other		3		16		4		23
Total Other Income	$	156	$	16	$	4	$	176
Nine Months Ended September 30, 2010
NDT Fund Gains, Interest, Dividend and Other Income	$	115	$	0	$	0	$	115
Realized Gains from Rabbi Trust		7		11		13		31
Other		4		11		4		19
Total Other Income	$	126	$	22	$	17	$	165

Other Deductions	Power		PSE&G		Other (A)			Consolidated Total
	Millions
Three Months Ended September 30, 2011
NDT Fund Realized Losses and Expenses	$	10	$	0	$	0		$	10
Other		0		1		0			1
Total Other Deductions	$	10	$	1	$	0		$	11
Three Months Ended September 30, 2010
NDT Fund Realized Losses and Expenses	$	9	$	0	$	0		$	9
Other		0		1		(1	)		0
Total Other Deductions	$	9	$	1	$	(1	)	$	9
Nine Months Ended September 30, 2011
NDT Fund Realized Losses and Expenses	$	32	$	0	$	0		$	32
Other		5		2		0			7
Total Other Deductions	$	37	$	2	$	0		$	39
Nine Months Ended September 30, 2010
NDT Fund Realized Losses and Expenses	$	35	$	0	$	0		$	35
Other		1		2		(1	)		2
Total Other Deductions	$	36	$	2	$	(1	)	$	37

(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 September 30, 2011
NDT Fund Gains, Interest, Dividend and Other Income	$	36	$	0	$	0	$	36
Other		1		7		1		9
Total Other Income	$	37	$	7	$	1	$	45
Three Months Ended September 30, 2010
NDT Fund Gains, Interest, Dividend and Other Income	$	35	$	0	$	0	$	35
Realized Gains from Rabbi Trust		7		11		13		31
Other		2		3		4		9
Total Other Income	$	44	$	14	$	17	$	75
Nine Months Ended September 30, 2011
NDT Fund Gains, Interest, Dividend and Other Income	$	153	$	0	$	0	$	153
Other		3		16		4		23
Total Other Income	$	156	$	16	$	4	$	176
Nine Months Ended September 30, 2010
NDT Fund Gains, Interest, Dividend and Other Income	$	115	$	0	$	0	$	115
Realized Gains from Rabbi Trust		7		11		13		31
Other		4		11		4		19
Total Other Income	$	126	$	22	$	17	$	165

Other Deductions	Power		PSE&G		Other (A)			Consolidated Total
	Millions
Three Months Ended September 30, 2011
NDT Fund Realized Losses and Expenses	$	10	$	0	$	0		$	10
Other		0		1		0			1
Total Other Deductions	$	10	$	1	$	0		$	11
Three Months Ended September 30, 2010
NDT Fund Realized Losses and Expenses	$	9	$	0	$	0		$	9
Other		0		1		(1	)		0
Total Other Deductions	$	9	$	1	$	(1	)	$	9
Nine Months Ended September 30, 2011
NDT Fund Realized Losses and Expenses	$	32	$	0	$	0		$	32
Other		5		2		0			7
Total Other Deductions	$	37	$	2	$	0		$	39
Nine Months Ended September 30, 2010
NDT Fund Realized Losses and Expenses	$	35	$	0	$	0		$	35
Other		1		2		(1	)		2
Total Other Deductions	$	36	$	2	$	(1	)	$	37

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