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Condensed Consolidated Statements Of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Operating Revenues        
Electric $ 2,931 $ 2,889 $ 5,703 $ 5,506
Natural gas 662 795 1,531 1,775
Total operating revenues 3,593 3,684 7,234 7,281
Operating Expenses        
Cost of electricity 962 906 1,821 1,794
Cost of natural gas 132 258 475 766
Operating and maintenance 1,426 1,237 2,794 2,463
Depreciation, amortization, and decommissioning 606 591 1,190 1,082
Total operating expenses 3,126 2,992 6,280 6,105
Operating Income 467 692 954 1,176
Interest income 3 3 4 5
Interest expense (176) (174) (350) (351)
Other income, net 32 21 58 38
Income Before Income Taxes 326 542 666 868
Income tax provision 87 176 191 300
Net Income 239 366 475 568
Preferred stock dividend requirement of subsidiary 4 4 7 7
Income Available for Common Shareholders 235 362 468 561
Weighted average common shares outstanding, basic 423 399 419 397
Weighted Average Common Shares Outstanding, Diluted 425 400 421 399
Net Earnings Per Common Share, Basic $ 0.56 $ 0.91 $ 1.12 $ 1.41
Net Earnings Per Common Share, Diluted $ 0.55 $ 0.91 $ 1.11 $ 1.41
Dividends Declared Per Common Share $ 0.46 $ 0.46 $ 0.91 $ 0.91
Pacific Gas And Electric Company [Member]
       
Operating Revenues        
Electric 2,930 2,888 5,701 5,504
Natural gas 662 795 1,531 1,775
Total operating revenues 3,592 3,683 7,232 7,279
Operating Expenses        
Cost of electricity 962 906 1,821 1,794
Cost of natural gas 132 258 475 766
Operating and maintenance 1,425 1,228 2,791 2,454
Depreciation, amortization, and decommissioning 606 592 1,190 1,082
Total operating expenses 3,125 2,984 6,277 6,096
Operating Income 467 699 955 1,183
Interest income 2 2 3 4
Interest expense (171) (169) (339) (340)
Other income, net 22 16 45 33
Income Before Income Taxes 320 548 664 880
Income tax provision 93 189 206 320
Net Income 227 359 458 560
Preferred stock dividend requirement 4 4 7 7
Income Available for Common Shareholders $ 223 $ 355 $ 451 $ 553