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Condensed Consolidated Statements Of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Operating Revenues    
Electric $ 3,065 $ 3,131
Natural gas 1,203 843
Total operating revenues 4,268 3,974
Operating Expenses    
Cost of electricity 847 950
Cost of natural gas 325 222
Operating and maintenance 1,504 2,010
Depreciation, amortization, and decommissioning 712 697
Total operating expenses 3,388 3,879
Operating Income 880 95
Interest income 5 4
Interest expense (218) (203)
Other income, net 21 27
Income Before Income Taxes 688 (77)
Income tax provision (benefit) 109 (187)
Net Income 579 110
Preferred stock dividend requirement of subsidiary 3 3
Income Available for Common Shareholders $ 576 $ 107
Weighted Average Common Shares Outstanding, Basic 508 493
Weighted Average Common Shares Outstanding, Diluted 511 495
Net Earnings Per Common Share, Basic $ 1.13 $ 0.22
Net Earnings Per Common Share, Diluted 1.13 0.22
Dividends Declared Per Common Share $ 0.49 $ 0.46
Pacific Gas And Electric Company [Member]    
Operating Revenues    
Electric $ 3,067 $ 3,132
Natural gas 1,204 843
Total operating revenues 4,271 3,975
Operating Expenses    
Cost of electricity 847 950
Cost of natural gas 325 222
Operating and maintenance 1,504 2,011
Depreciation, amortization, and decommissioning 712 696
Total operating expenses 3,388 3,879
Operating Income 883 96
Interest income 5 4
Interest expense (216) (201)
Other income, net 17 24
Income Before Income Taxes 689 (77)
Income tax provision (benefit) 120 (185)
Net Income 569 108
Preferred stock dividend requirement 3 3
Income Available for Common Shareholders $ 566 $ 105