XML 98 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net income $ 830 $ 858 $ 1,113
Other Comprehensive Income      
Unrecognized prior service credit (related to corporation net of income tax of $14, $24 and $20 in 2012, 2011, 2010, respectively and related to utility of $13, $24, and $21, respectively) 17 36 (29)
Unrecognized net loss (related to corporation net of income tax of $20, $452, and $73 in 2012, 2011, and 2010, respectively and related to utility of $22, $447, and $74 respectively) 31 (655) (110)
Unrecognized net transition obligation (net of income tax of $8 in 2012, and $11 in 2011, 2010, respectively) 16 15 15
Transfer to regulatory account (net of income tax of $30, $408 and $57 in 2012, 2011, and 2010 respectively) 44 593 82
Other (net of income tax of$3 in 2012) 4 0 0
Total other comprehensive income 112 (11) (42)
Comprehensive income 942 847 1,071
Preferred stock dividend requirement of subsidiary 14 14 14
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 928 833 1,057
Pacific Gas And Electric Company [Member]
     
Net income 811 845 1,121
Other Comprehensive Income      
Unrecognized prior service credit (related to corporation net of income tax of $14, $24 and $20 in 2012, 2011, 2010, respectively and related to utility of $13, $24, and $21, respectively) 16 36 (30)
Unrecognized net loss (related to corporation net of income tax of $20, $452, and $73 in 2012, 2011, and 2010, respectively and related to utility of $22, $447, and $74 respectively) 33 (651) (108)
Unrecognized net transition obligation (net of income tax of $8 in 2012, and $11 in 2011, 2010, respectively) 16 15 15
Transfer to regulatory account (net of income tax of $30, $408 and $57 in 2012, 2011, and 2010 respectively) 44 593 82
Total other comprehensive income 109 (7) (41)
Comprehensive income $ 920 $ 838 $ 1,080