v3.26.1
Net Other Income (Deductions)
 3 Months Ended
Mar. 31, 2026
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 March 31, 2026

 

 

 

 

 

 

 

 

 

 

 

NDT Fund Interest and Dividends

 

$

—

 

 

$

23

 

 

$

23

 

 

 

Allowance for Funds Used During Construction

 

 

10

 

 

 

—

 

 

 

10

 

 

 

Solar Loan Interest

 

 

1

 

 

 

—

 

 

 

1

 

 

 

Other Interest

 

 

6

 

 

 

3

 

 

 

9

 

 

 

Other

 

 

2

 

 

 

(2

)

 

 

—

 

 

 

Total Net Other Income (Deductions)

 

$

19

 

 

$

24

 

 

$

43

 

 

 

Three Months Ended March 31, 2025

 

 

 

 

 

 

 

 

 

 

 

NDT Fund Interest and Dividends

 

$

—

 

 

$

20

 

 

$

20

 

 

 

Allowance for Funds Used During Construction

 

 

11

 

 

 

—

 

 

 

11

 

 

 

Solar Loan Interest

 

 

1

 

 

 

—

 

 

 

1

 

 

 

Other Interest

 

 

3

 

 

 

4

 

 

 

7

 

 

 

Other

 

 

1

 

 

 

(3

)

 

 

(2

)

 

 

Total Net Other Income (Deductions)

 

$

16

 

 

$

21

 

 

$

37

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(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 March 31, 2026

 

 

 

 

 

 

 

 

 

 

 

NDT Fund Interest and Dividends

 

$

—

 

 

$

23

 

 

$

23

 

 

 

Allowance for Funds Used During Construction

 

 

10

 

 

 

—

 

 

 

10

 

 

 

Solar Loan Interest

 

 

1

 

 

 

—

 

 

 

1

 

 

 

Other Interest

 

 

6

 

 

 

3

 

 

 

9

 

 

 

Other

 

 

2

 

 

 

(2

)

 

 

—

 

 

 

Total Net Other Income (Deductions)

 

$

19

 

 

$

24

 

 

$

43

 

 

 

Three Months Ended March 31, 2025

 

 

 

 

 

 

 

 

 

 

 

NDT Fund Interest and Dividends

 

$

—

 

 

$

20

 

 

$

20

 

 

 

Allowance for Funds Used During Construction

 

 

11

 

 

 

—

 

 

 

11

 

 

 

Solar Loan Interest

 

 

1

 

 

 

—

 

 

 

1

 

 

 

Other Interest

 

 

3

 

 

 

4

 

 

 

7

 

 

 

Other

 

 

1

 

 

 

(3

)

 

 

(2

)

 

 

Total Net Other Income (Deductions)

 

$

16

 

 

$

21

 

 

$

37

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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