Other Income And Deductions

12 Months Ended

Dec. 31, 2011

Other Income And Deductions

Note 19. Other Income and Deductions

Other Income	Power		PSE&G		Other (A)		Consolidated Total
	Millions
For the Year Ended December 31, 2011:
NDT Fund Gains, Interest, Dividend and Other Income	$	186	$	0	$	0	$	186
Solar Loan Interest		0		10		0		10
Other		4		15		5		24
Total Other Income	$	190	$	25	$	5	$	220
For the Year Ended December 31, 2010:
NDT Fund Gains, Interest, Dividend and Other Income	$	159	$	0	$	0	$	159
Realized Gains from Rabbi Trust		7		11		13		31
Solar Loan Interest		0		6		0		6
Other		4		9		12		25
Total Other Income	$	170	$	26	$	25	$	221
For the Year Ended December 31, 2009:
NDT Fund Gains, Interest, Dividend and Other Income	$	227	$	0	$	0	$	227
Solar Loan Interest		0		1		0		1
Other		6		7		5		18
Total Other Income	$	233	$	8	$	5	$	246

Other Deductions	Power		PSE&G		Other (A)		Consolidated Total
	Millions
For the Year Ended December 31, 2011:
NDT Fund Realized Losses and Expense	$	50	$	0	$	0	$	50
Loss on Early Extinguishment of Debt		17		0		0		17
Other		12		4		2		18
Total Other Deductions	$	79	$	4	$	2	$	85
For the Year Ended December 31, 2010:
NDT Fund Realized Losses and Expense	$	45	$	0	$	0	$	45
Other		8		3		7		18
Total Other Deductions	$	53	$	3	$	7	$	63
For the Year Ended December 31, 2009:
NDT Fund Realized Losses and Expense	$	117	$	0	$	0	$	117
Other		18		3		23		44
Total Other Deductions	$	135	$	3	$	23	$	161

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

Power [Member]

Other Income And Deductions

Note 19. Other Income and Deductions

Other Income	Power		PSE&G		Other (A)		Consolidated Total
	Millions
For the Year Ended December 31, 2011:
NDT Fund Gains, Interest, Dividend and Other Income	$	186	$	0	$	0	$	186
Solar Loan Interest		0		10		0		10
Other		4		15		5		24
Total Other Income	$	190	$	25	$	5	$	220
For the Year Ended December 31, 2010:
NDT Fund Gains, Interest, Dividend and Other Income	$	159	$	0	$	0	$	159
Realized Gains from Rabbi Trust		7		11		13		31
Solar Loan Interest		0		6		0		6
Other		4		9		12		25
Total Other Income	$	170	$	26	$	25	$	221
For the Year Ended December 31, 2009:
NDT Fund Gains, Interest, Dividend and Other Income	$	227	$	0	$	0	$	227
Solar Loan Interest		0		1		0		1
Other		6		7		5		18
Total Other Income	$	233	$	8	$	5	$	246

Other Deductions	Power		PSE&G		Other (A)		Consolidated Total
	Millions
For the Year Ended December 31, 2011:
NDT Fund Realized Losses and Expense	$	50	$	0	$	0	$	50
Loss on Early Extinguishment of Debt		17		0		0		17
Other		12		4		2		18
Total Other Deductions	$	79	$	4	$	2	$	85
For the Year Ended December 31, 2010:
NDT Fund Realized Losses and Expense	$	45	$	0	$	0	$	45
Other		8		3		7		18
Total Other Deductions	$	53	$	3	$	7	$	63
For the Year Ended December 31, 2009:
NDT Fund Realized Losses and Expense	$	117	$	0	$	0	$	117
Other		18		3		23		44
Total Other Deductions	$	135	$	3	$	23	$	161

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

PSE&G [Member]

Other Income And Deductions

Note 19. Other Income and Deductions

Other Income	Power		PSE&G		Other (A)		Consolidated Total
	Millions
For the Year Ended December 31, 2011:
NDT Fund Gains, Interest, Dividend and Other Income	$	186	$	0	$	0	$	186
Solar Loan Interest		0		10		0		10
Other		4		15		5		24
Total Other Income	$	190	$	25	$	5	$	220
For the Year Ended December 31, 2010:
NDT Fund Gains, Interest, Dividend and Other Income	$	159	$	0	$	0	$	159
Realized Gains from Rabbi Trust		7		11		13		31
Solar Loan Interest		0		6		0		6
Other		4		9		12		25
Total Other Income	$	170	$	26	$	25	$	221
For the Year Ended December 31, 2009:
NDT Fund Gains, Interest, Dividend and Other Income	$	227	$	0	$	0	$	227
Solar Loan Interest		0		1		0		1
Other		6		7		5		18
Total Other Income	$	233	$	8	$	5	$	246

Other Deductions	Power		PSE&G		Other (A)		Consolidated Total
	Millions
For the Year Ended December 31, 2011:
NDT Fund Realized Losses and Expense	$	50	$	0	$	0	$	50
Loss on Early Extinguishment of Debt		17		0		0		17
Other		12		4		2		18
Total Other Deductions	$	79	$	4	$	2	$	85
For the Year Ended December 31, 2010:
NDT Fund Realized Losses and Expense	$	45	$	0	$	0	$	45
Other		8		3		7		18
Total Other Deductions	$	53	$	3	$	7	$	63
For the Year Ended December 31, 2009:
NDT Fund Realized Losses and Expense	$	117	$	0	$	0	$	117
Other		18		3		23		44
Total Other Deductions	$	135	$	3	$	23	$	161

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