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CONSOLIDATED STATEMENTS OF INCOME, UTILITY - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Operating Revenues      
Total operating revenues $ 21,680.0 $ 20,642.0 $ 18,469.0
Operating Expenses      
Operating and maintenance 9,809.0 10,200.0 8,684.0
SB 901 securitization charges, net 608.0 0.0 0.0
Wildfire-related claims, net of recoveries 237.0 258.0 251.0
Wildfire Fund expense 477.0 517.0 413.0
Depreciation, amortization, and decommissioning 3,856.0 3,403.0 3,468.0
Total operating expenses 19,843.0 18,759.0 16,714.0
Operating Income 1,837.0 1,883.0 1,755.0
Interest income 162.0 20.0 39.0
Interest expense (1,917.0) (1,601.0) (1,260.0)
Other income, net 394.0 457.0 483.0
Reorganization items, net 0.0 (11.0) (1,959.0)
Income Before Income Taxes 476.0 748.0 (942.0)
Income tax provision (benefit) (1,338.0) 836.0 362.0
Net Income (Loss) 1,814.0 (88.0) (1,304.0)
Preferred stock dividend requirement 13.0    
Income (Loss) Attributable to Common Shareholders 1,800.0 (102.0) (1,318.0)
Pacific Gas & Electric Co (Utility)      
Operating Revenues      
Total operating revenues 21,680.0 20,642.0 18,469.0
Operating Expenses      
Operating and maintenance 9,725.0 10,194.0 8,707.0
SB 901 securitization charges, net 608.0 0.0 0.0
Wildfire-related claims, net of recoveries 237.0 258.0 251.0
Wildfire Fund expense 477.0 517.0 413.0
Depreciation, amortization, and decommissioning 3,856.0 3,403.0 3,469.0
Total operating expenses 19,759.0 18,753.0 16,738.0
Operating Income 1,921.0 1,889.0 1,731.0
Interest income 162.0 22.0 39.0
Interest expense (1,658.0) (1,373.0) (1,111.0)
Other income, net 595.0 512.0 470.0
Reorganization items, net 0.0 (12.0) (310.0)
Income Before Income Taxes 1,020.0 1,038.0 819.0
Income tax provision (benefit) (1,206.0) 900.0 408.0
Net Income (Loss) 2,226.0 138.0 411.0
Preferred stock dividend requirement 14.0 14.0 14.0
Income (Loss) Attributable to Common Shareholders 2,212.0 124.0 397.0
Electric      
Operating Revenues      
Total operating revenues 15,060.0 15,131.0 13,858.0
Operating Expenses      
Cost of electricity and natural gas 2,756.0 3,232.0 3,116.0
Electric | Pacific Gas & Electric Co (Utility)      
Operating Revenues      
Total operating revenues 15,060.0 15,131.0 13,858.0
Operating Expenses      
Cost of electricity and natural gas 2,756.0 3,232.0 3,116.0
Natural gas      
Operating Revenues      
Total operating revenues 6,620.0 5,511.0 4,611.0
Operating Expenses      
Cost of electricity and natural gas 2,100.0 1,149.0 782.0
Natural gas | Pacific Gas & Electric Co (Utility)      
Operating Revenues      
Total operating revenues 6,620.0 5,511.0 4,611.0
Operating Expenses      
Cost of electricity and natural gas $ 2,100.0 $ 1,149.0 $ 782.0