Consolidated Statements of Operations (Unaudited) - PAC - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Operating revenue	$ 6,229	$ 6,612	$ 12,575	$ 12,642
Operating expenses:
Cost of sales	1,566	1,525	3,521	2,985
Operating income	1,046	1,207	1,713	2,443
Other income (expense):
Interest expense	(599)	(550)	(1,185)	(1,082)
Allowance for borrowed funds	33	18	57	35
Allowance for equity funds	61	42	110	80
Interest and dividend income	127	30	213	53
Other, net	78	(26)	118	(21)
Total other income (expense)	3	2,042	315	336
Income (loss) before income tax expense (benefit) and equity income (loss)	1,049	3,249	2,028	2,779
Income tax expense (benefit)	(255)	149	(417)	(358)
Net income (loss) attributable to parent	1,075	2,897	2,064	2,768
PAC
Operating revenue	1,327	1,314	2,811	2,611
Operating expenses:
Cost of sales	462	451	1,076	916
Operations and maintenance	403	375	1,108	652
Depreciation and amortization	279	279	558	559
Property and other taxes	52	51	105	110
Total operating expenses	1,196	1,156	2,847	2,237
Operating income	131	158	(36)	374
Other income (expense):
Interest expense	(134)	(107)	(258)	(213)
Allowance for borrowed funds	16	6	29	12
Allowance for equity funds	34	15	61	28
Interest and dividend income	26	7	45	14
Other, net	3	(5)	5	(9)
Total other income (expense)	(55)	(84)	(118)	(168)
Income (loss) before income tax expense (benefit) and equity income (loss)	76	74	(154)	206
Income tax expense (benefit)	(30)	(8)	(140)	(6)
Net income (loss) attributable to parent	$ 106	$ 82	$ (14)	$ 212