CONDENSED CONSOLIDATED STATEMENTS OF INCOME, UTILITY - USD ($) $ in Millions	3 Months Ended
Mar. 31, 2022	Mar. 31, 2021
Operating Revenues
Total operating revenues	$ 5,798.0	$ 4,716.0
Operating Expenses
Operating and maintenance	3,110.0	2,336.0
Wildfire-related claims, net of recoveries	(1.0)	172.0
Wildfire Fund expense	118.0	119.0
Depreciation, amortization, and decommissioning	972.0	888.0
Total operating expenses	5,262.0	4,412.0
Operating Income	536.0	304.0
Interest income	8.0	2.0
Interest expense	(419.0)	(408.0)
Other income, net	149.0	127.0
Income Before Income Taxes	274.0	25.0
Income tax provision (benefit)	(204.0)	(98.0)
Net Income	478.0	123.0
Preferred stock dividend requirement	2.0
Income Available for Common Shareholders	475.0	120.0
Pacific Gas & Electric Co (Utility)
Operating Revenues
Total operating revenues	5,798.0	4,716.0
Operating Expenses
Operating and maintenance	3,107.0	2,331.0
Wildfire-related claims, net of recoveries	(1.0)	172.0
Wildfire Fund expense	118.0	119.0
Depreciation, amortization, and decommissioning	972.0	888.0
Total operating expenses	5,259.0	4,407.0
Operating Income	539.0	309.0
Interest income	9.0	2.0
Interest expense	(364.0)	(348.0)
Other income, net	156.0	133.0
Reorganization items, net	0.0	(2.0)
Income Before Income Taxes	340.0	94.0
Income tax provision (benefit)	(190.0)	(83.0)
Net Income	530.0	177.0
Preferred stock dividend requirement	3.0	3.0
Income Available for Common Shareholders	527.0	174.0
Electric
Operating Revenues
Total operating revenues	4,158.0	3,395.0
Operating Expenses
Cost of electricity and natural gas	502.0	590.0
Electric \| Pacific Gas & Electric Co (Utility)
Operating Revenues
Total operating revenues	4,158.0	3,395.0
Operating Expenses
Cost of electricity and natural gas	502.0	590.0
Natural gas
Operating Revenues
Total operating revenues	1,640.0	1,321.0
Operating Expenses
Cost of electricity and natural gas	561.0	307.0
Natural gas \| Pacific Gas & Electric Co (Utility)
Operating Revenues
Total operating revenues	1,640.0	1,321.0
Operating Expenses
Cost of electricity and natural gas	$ 561.0	$ 307.0

The current period expense, as reported in the income statement, charged against earnings on long-lived, physical assets used in the normal conduct of business and not intended for resale to allocate or recognize the cost of assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset. Examples include buildings, production equipment and customer lists.

No definition available.