Consolidated Statements of Operations (Unaudited) - PAC - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Operating revenue	$ 7,500	$ 6,968	$ 20,142	$ 19,113
Operating expenses:
Cost of sales	1,959	1,385	4,944	4,064
Operating income	1,823	1,834	4,266	4,375
Other income (expense):
Interest expense	(555)	(531)	(1,637)	(1,593)
Allowance for borrowed funds	19	18	54	46
Allowance for equity funds	43	34	123	90
Interest and dividend income	40	18	93	65
Other, net	5	8	(16)	64
Total other income (expense)	(3,718)	(159)	(3,382)	(186)
(Loss) income before income tax benefit and equity loss	(1,895)	1,675	884	4,189
Income tax benefit	(1,213)	(355)	(1,571)	(563)
Net (loss) income attributable to parent	(842)	1,922	1,926	4,207
PAC
Operating revenue	1,635	1,491	4,246	4,031
Operating expenses:
Cost of sales	581	505	1,497	1,370
Operations and maintenance	289	267	941	781
Depreciation and amortization	277	272	836	811
Property and other taxes	51	54	161	158
Total operating expenses	1,198	1,098	3,435	3,120
Operating income	437	393	811	911
Other income (expense):
Interest expense	(105)	(110)	(318)	(322)
Allowance for borrowed funds	9	6	21	18
Allowance for equity funds	19	13	47	38
Interest and dividend income	15	7	29	18
Other, net	(3)	(5)	(12)	5
Total other income (expense)	(65)	(89)	(233)	(243)
(Loss) income before income tax benefit and equity loss	372	304	578	668
Income tax benefit	(37)	(28)	(43)	(58)
Net (loss) income attributable to parent	$ 409	$ 332	$ 621	$ 726