XML 63 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Other Income (Deductions) (Tables)
9 Months Ended
Sep. 30, 2021
Other Income and Expenses [Abstract]  
Schedule Of Other Income (Deductions)
PSE&GPSEG PowerOther (A)Consolidated
Millions
Three Months Ended September 30, 2021
NDT Fund Interest and Dividends $— $18 $— $18 
Allowance for Funds Used During Construction16 — — 16 
Solar Loan Interest— — 
Other(2)(1)(2)
Total Other Income (Deductions)$20 $16 $(1)$35 
Nine Months Ended September 30, 2021
NDT Fund Interest and Dividends$— $45 $— $45 
Allowance for Funds Used During Construction58 — — 58 
Solar Loan Interest10 — — 10 
Purchases of Tax Losses under New Jersey Technology Tax Benefit Transfer Program— (19)— (19)
Other(6)(1)
Total Other Income (Deductions)$72 $20 $1 $93 
Three Months Ended September 30, 2020
NDT Fund Interest and Dividends $— $12 $— $12 
Allowance for Funds Used During Construction24 — — 24 
Solar Loan Interest— — 
Other(1)— — 
Total Other Income (Deductions)$28 $11 $ $39 
Nine Months Ended September 30, 2020
NDT Fund Interest and Dividends$— $39 $— $39 
Allowance for Funds Used During Construction65 — — 65 
Solar Loan Interest11 — — 11 
Purchases of Tax Losses under New Jersey Technology Tax Benefit Transfer Program— (36)— (36)
Other(3)— 
Total Other Income (Deductions)$81 $ $ $81 
(A)Other consists of activity at PSEG (as parent company), Energy Holdings, Services, PSEG LI and intercompany eliminations.