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Condensed Consolidated Statements Of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Operating Revenues        
Electric $ 3,868 $ 4,012 $ 10,344 $ 10,246
Natural gas 682 927 2,322 2,536
Total operating revenues 4,550 4,939 12,666 12,782
Operating Expenses        
Cost of electricity 1,681 1,782 3,958 4,341
Cost of natural gas 50 134 442 694
Operating and maintenance 1,621 1,287 5,028 3,914
Depreciation, amortization, and decommissioning 653 671 1,935 1,766
Total operating expenses 4,005 3,874 11,363 10,715
Operating Income 545 1,065 1,303 2,067
Interest income 2 2 6 7
Interest expense (194) (174) (575) (547)
Other income, net 24 36 100 98
Income Before Income Taxes 377 929 834 1,625
Income tax provision 67 115 84 310
Net Income 310 814 750 1,315
Preferred stock dividend requirement of subsidiary 3 3 10 10
Income Available for Common Shareholders $ 307 $ 811 $ 740 $ 1,305
Weighted Average Common Shares Outstanding, Basic 486 472 481 466
Weighted Average Common Shares Outstanding, Diluted 489 474 484 468
Net Earnings Per Common Share, Basic $ 0.63 $ 1.72 $ 1.54 $ 2.80
Net Earnings Per Common Share, Diluted 0.63 1.71 1.53 2.79
Dividends Declared Per Common Share $ 0.46 $ 0.46 $ 1.37 $ 1.37
Pacific Gas And Electric Company [Member]        
Operating Revenues        
Electric $ 3,868 $ 4,012 $ 10,344 $ 10,244
Natural gas 682 927 2,322 2,536
Total operating revenues 4,550 4,939 12,666 12,780
Operating Expenses        
Cost of electricity 1,681 1,782 3,958 4,341
Cost of natural gas 50 134 442 694
Operating and maintenance 1,622 1,293 5,028 3,911
Depreciation, amortization, and decommissioning 653 671 1,935 1,765
Total operating expenses 4,006 3,880 11,363 10,711
Operating Income 544 1,059 1,303 2,069
Interest income 2 1 6 6
Interest expense (191) (171) (567) (535)
Other income, net 22 19 68 56
Income Before Income Taxes 377 908 810 1,596
Income tax provision 72 115 95 325
Net Income 305 793 715 1,271
Preferred stock dividend requirement 3 3 10 10
Income Available for Common Shareholders $ 302 $ 790 $ 705 $ 1,261