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Net Other Income (Deductions)
 6 Months Ended
Jun. 30, 2025
Component of Other Income (Deductions) [Line Items]  
Net Other Income (Deductions)

Note 12. Net Other Income (Deductions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PSE&G

 

 

PSEG Power & Other (A)

 

 

Consolidated

 

 

 

 

 

Millions

 

 

 

Three Months Ended June 30, 2025

 

 

 

 

 

 

 

 

 

 

 

NDT Fund Interest and Dividends

 

$

—

 

 

$

25

 

 

$

25

 

 

 

Allowance for Funds Used During Construction

 

 

10

 

 

 

—

 

 

 

10

 

 

 

Solar Loan Interest

 

 

1

 

 

 

—

 

 

 

1

 

 

 

Other Interest

 

 

4

 

 

 

8

 

 

 

12

 

 

 

Other

 

 

1

 

 

 

(3

)

 

 

(2

)

 

 

Total Net Other Income (Deductions)

 

$

16

 

 

$

30

 

 

$

46

 

 

 

Six Months Ended June 30, 2025

 

 

 

 

 

 

 

 

 

 

 

NDT Fund Interest and Dividends

 

$

—

 

 

$

45

 

 

$

45

 

 

 

Allowance for Funds Used During Construction

 

 

21

 

 

 

—

 

 

 

21

 

 

 

Solar Loan Interest

 

 

2

 

 

 

—

 

 

 

2

 

 

 

Other Interest

 

 

7

 

 

 

12

 

 

 

19

 

 

 

Other

 

 

2

 

 

 

(6

)

 

 

(4

)

 

 

Total Net Other Income (Deductions)

 

$

32

 

 

$

51

 

 

$

83

 

 

 

Three Months Ended June 30, 2024

 

 

 

 

 

 

 

 

 

 

 

NDT Fund Interest and Dividends

 

$

—

 

 

$

23

 

 

$

23

 

 

 

Allowance for Funds Used During Construction

 

 

9

 

 

 

—

 

 

 

9

 

 

 

Solar Loan Interest

 

 

1

 

 

 

—

 

 

 

1

 

 

 

Other Interest

 

 

1

 

 

 

11

 

 

 

12

 

 

 

Other

 

 

5

 

 

 

(3

)

 

 

2

 

 

 

Total Net Other Income (Deductions)

 

$

16

 

 

$

31

 

 

$

47

 

 

 

Six Months Ended June 30, 2024

 

 

 

 

 

 

 

 

 

 

 

NDT Fund Interest and Dividends

 

$

—

 

 

$

40

 

 

$

40

 

 

 

Allowance for Funds Used During Construction

 

 

20

 

 

 

—

 

 

 

20

 

 

 

Solar Loan Interest

 

 

3

 

 

 

—

 

 

 

3

 

 

 

Other Interest

 

 

3

 

 

 

16

 

 

 

19

 

 

 

Other

 

 

6

 

 

 

(6

)

 

 

—

 

 

 

Total Net Other Income (Deductions)

 

$

32

 

 

$

50

 

 

$

82

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(A)
PSEG Power & Other consists of activity at PSEG Power, Energy Holdings, PSEG LI, Services, PSEG (parent company) and intercompany eliminations.
Public Service Electric and Gas Company [Member]  
Component of Other Income (Deductions) [Line Items]  
Net Other Income (Deductions)

Note 12. Net Other Income (Deductions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PSE&G

 

 

PSEG Power & Other (A)

 

 

Consolidated

 

 

 

 

 

Millions

 

 

 

Three Months Ended June 30, 2025

 

 

 

 

 

 

 

 

 

 

 

NDT Fund Interest and Dividends

 

$

—

 

 

$

25

 

 

$

25

 

 

 

Allowance for Funds Used During Construction

 

 

10

 

 

 

—

 

 

 

10

 

 

 

Solar Loan Interest

 

 

1

 

 

 

—

 

 

 

1

 

 

 

Other Interest

 

 

4

 

 

 

8

 

 

 

12

 

 

 

Other

 

 

1

 

 

 

(3

)

 

 

(2

)

 

 

Total Net Other Income (Deductions)

 

$

16

 

 

$

30

 

 

$

46

 

 

 

Six Months Ended June 30, 2025

 

 

 

 

 

 

 

 

 

 

 

NDT Fund Interest and Dividends

 

$

—

 

 

$

45

 

 

$

45

 

 

 

Allowance for Funds Used During Construction

 

 

21

 

 

 

—

 

 

 

21

 

 

 

Solar Loan Interest

 

 

2

 

 

 

—

 

 

 

2

 

 

 

Other Interest

 

 

7

 

 

 

12

 

 

 

19

 

 

 

Other

 

 

2

 

 

 

(6

)

 

 

(4

)

 

 

Total Net Other Income (Deductions)

 

$

32

 

 

$

51

 

 

$

83

 

 

 

Three Months Ended June 30, 2024

 

 

 

 

 

 

 

 

 

 

 

NDT Fund Interest and Dividends

 

$

—

 

 

$

23

 

 

$

23

 

 

 

Allowance for Funds Used During Construction

 

 

9

 

 

 

—

 

 

 

9

 

 

 

Solar Loan Interest

 

 

1

 

 

 

—

 

 

 

1

 

 

 

Other Interest

 

 

1

 

 

 

11

 

 

 

12

 

 

 

Other

 

 

5

 

 

 

(3

)

 

 

2

 

 

 

Total Net Other Income (Deductions)

 

$

16

 

 

$

31

 

 

$

47

 

 

 

Six Months Ended June 30, 2024

 

 

 

 

 

 

 

 

 

 

 

NDT Fund Interest and Dividends

 

$

—

 

 

$

40

 

 

$

40

 

 

 

Allowance for Funds Used During Construction

 

 

20

 

 

 

—

 

 

 

20

 

 

 

Solar Loan Interest

 

 

3

 

 

 

—

 

 

 

3

 

 

 

Other Interest

 

 

3

 

 

 

16

 

 

 

19

 

 

 

Other

 

 

6

 

 

 

(6

)

 

 

—

 

 

 

Total Net Other Income (Deductions)

 

$

32

 

 

$

50

 

 

$

82

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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