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Condensed Consolidated Statements Of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Operating Revenues        
Electric $ 3,323 $ 3,188 $ 9,026 $ 8,694
Natural gas 653 672 2,184 2,447
Total operating revenues 3,976 3,860 11,210 11,141
Operating Expenses        
Cost of electricity 1,283 1,224 3,104 3,018
Cost of natural gas 118 170 593 936
Operating and maintenance 1,344 1,492 4,138 3,955
Depreciation, amortization, and decommissioning 617 566 1,807 1,648
Total operating expenses 3,362 3,452 9,642 9,557
Operating Income 614 408 1,568 1,584
Interest income 2 2 6 7
Interest expense (178) (176) (528) (527)
Other income, net 26 18 84 56
Income Before Income Taxes 464 252 1,130 1,120
Income tax provision 100 49 291 349
Net Income 364 203 839 771
Preferred stock dividend requirement of subsidiary 3 3 10 10
Income Available for Common Shareholders 361 200 829 761
Weighted average common shares outstanding, basic 428 403 422 399
Weighted Average Common Shares Outstanding, Diluted 429 404 423 400
Net Earnings Per Common Share, Basic $ 0.84 $ 0.5 $ 1.96 $ 1.91
Net Earnings Per Common Share, Diluted $ 0.84 $ 0.5 $ 1.96 $ 1.9
Dividends Declared Per Common Share $ 0.46 $ 0.46 $ 1.37 $ 1.37
Pacific Gas And Electric Company [Member]
       
Operating Revenues        
Electric 3,321 3,187 9,022 8,691
Natural gas 653 672 2,184 2,447
Total operating revenues 3,974 3,859 11,206 11,138
Operating Expenses        
Cost of electricity 1,283 1,224 3,104 3,018
Cost of natural gas 118 170 593 936
Operating and maintenance 1,343 1,497 4,134 3,951
Depreciation, amortization, and decommissioning 617 566 1,807 1,648
Total operating expenses 3,361 3,457 9,638 9,553
Operating Income 613 402 1,568 1,585
Interest income 2 2 5 6
Interest expense (172) (171) (511) (511)
Other income, net 19 19 64 52
Income Before Income Taxes 462 252 1,126 1,132
Income tax provision 122 56 328 376
Net Income 340 196 798 756
Preferred stock dividend requirement 3 3 10 10
Income Available for Common Shareholders $ 337 $ 193 $ 788 $ 746