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CONSOLIDATED STATEMENTS OF INCOME, UTILITY - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Revenues      
Total operating revenues $ 20,642 $ 18,469 $ 17,129
Operating Expenses      
Operating and maintenance 10,200 8,684 8,725
Wildfire-related claims, net of recoveries 258 251 11,435
Wildfire fund expense 517 413 0
Depreciation, amortization, and decommissioning 3,403 3,468 3,234
Total operating expenses 18,759 16,714 27,223
Operating Income (Loss) 1,883 1,755 (10,094)
Interest income 20 39 82
Interest expense (1,601) (1,260) (934)
Other income, net 457 483 250
Reorganization items, net (11) (1,959) (346)
Income (Loss) Before Income Taxes 748 (942) (11,042)
Income tax provision (benefit) 836 362 (3,400)
Net Loss (88) (1,304) (7,642)
Loss Attributable to Common Shareholders (102) (1,318) (7,656)
Pacific Gas & Electric Co (Utility)      
Operating Revenues      
Total operating revenues 20,642 18,469 17,129
Operating Expenses      
Operating and maintenance 10,194 8,707 8,750
Wildfire-related claims, net of recoveries 258 251 11,435
Wildfire fund expense 517 413 0
Depreciation, amortization, and decommissioning 3,403 3,469 3,233
Total operating expenses 18,753 16,738 27,247
Operating Income (Loss) 1,889 1,731 (10,118)
Interest income 22 39 82
Interest expense (1,373) (1,111) (912)
Other income, net 512 470 239
Reorganization items, net (12) (310) (320)
Income (Loss) Before Income Taxes 1,038 819 (11,029)
Income tax provision (benefit) 900 408 (3,407)
Net Loss 138 411 (7,622)
Preferred stock dividend requirement 14 14 14
Loss Attributable to Common Shareholders 124 397 (7,636)
Electric      
Operating Revenues      
Total operating revenues 15,131 13,858 12,740
Operating Expenses      
Cost of electricity and natural gas 3,232 3,116 3,095
Electric | Pacific Gas & Electric Co (Utility)      
Operating Revenues      
Total operating revenues 15,131 13,858 12,740
Operating Expenses      
Cost of electricity and natural gas 3,232 3,116 3,095
Natural gas      
Operating Revenues      
Total operating revenues 5,511 4,611 4,389
Operating Expenses      
Cost of electricity and natural gas 1,149 782 734
Natural gas | Pacific Gas & Electric Co (Utility)      
Operating Revenues      
Total operating revenues 5,511 4,611 4,389
Operating Expenses      
Cost of electricity and natural gas $ 1,149 $ 782 $ 734