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Condensed Consolidated Statements Of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Operating Revenues        
Electric $ 3,517 $ 3,323 $ 9,375 $ 9,026
Natural gas 658 653 2,248 2,184
Total operating revenues 4,175 3,976 11,623 11,210
Operating Expenses        
Cost of electricity 1,645 1,283 3,817 3,104
Cost of natural gas 131 118 656 593
Operating and maintenance 1,585 1,344 4,179 4,138
Depreciation, amortization, and decommissioning 523 617 1,542 1,807
Total operating expenses 3,884 3,362 10,194 9,642
Operating Income 291 614 1,429 1,568
Interest income 2 2 6 6
Interest expense (179) (178) (532) (528)
Other income, net 26 26 78 84
Income Before Income Taxes 140 464 981 1,130
Income tax (benefit) provision (24) 100 243 291
Net Income 164 364 738 839
Preferred stock dividend requirement of subsidiary 3 3 10 10
Income Available for Common Shareholders 161 361 728 829
Weighted average common shares outstanding, basic 446 428 441 422
Weighted Average Common Shares Outstanding, Diluted 447 429 442 423
Net Earnings Per Common Share, Basic $ 0.36 $ 0.84 $ 1.65 $ 1.96
Net Earnings Per Common Share, Diluted $ 0.36 $ 0.84 $ 1.65 $ 1.96
Dividends Declared Per Common Share $ 0.46 $ 0.46 $ 1.37 $ 1.37
Pacific Gas And Electric Company [Member]
       
Operating Revenues        
Electric 3,517 3,321 9,372 9,022
Natural gas 657 653 2,248 2,184
Total operating revenues 4,174 3,974 11,620 11,206
Operating Expenses        
Cost of electricity 1,645 1,283 3,817 3,104
Cost of natural gas 131 118 656 593
Operating and maintenance 1,583 1,343 4,175 4,134
Depreciation, amortization, and decommissioning 523 617 1,542 1,807
Total operating expenses 3,882 3,361 10,190 9,638
Operating Income 292 613 1,430 1,568
Interest income 2 2 6 5
Interest expense (172) (172) (513) (511)
Other income, net 20 19 66 64
Income Before Income Taxes 142 462 989 1,126
Income tax (benefit) provision (20) 122 261 328
Net Income 162 340 728 798
Preferred stock dividend requirement 3 3 10 10
Income Available for Common Shareholders $ 159 $ 337 $ 718 $ 788