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Condensed Consolidated Statements Of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net income $ 239 $ 366 $ 475 $ 568
Other Comprehensive Income        
Unrecognized prior service credit (net of income tax of $5 and $6 in the three months ended June 30, 2012 and 2011, respectively, and $10 and $11 in the six months ended June 30, 2012 and 2011, respectively) 6 9 12 19
Unrecognized net gain (net of income tax of $15 and $5 in the three months ended June 30, 2012 and 2011, respectively, and $26 and $11 in the six months ended June 30, 2012 and 2011, respectively) 19 8 40 15
Unrecognized net transition obligation (net of income tax of $2 and $2 in the three months ended June 30, 2012 and 2011, respectively, and $4 and $4 in the six months ended June 30, 2012 and 2011, respectively) 4 4 8 8
Transfer to regulatory account (net of income tax of $15 and $8 in the three months ended June 30, 2012 and 2011, respectively, and $30 and $18 in the six months ended June 30, 2012 and 2011, respectively) (21) (12) (42) (24)
Total other comprehensive income 8 9 18 18
Comprehensive Income 247 375 493 586
Preferred stock dividend requirement of subsidiary 4 4 7 7
Comprehensive Income Attributable to Common Shareholders 243 371 486 579
Pacific Gas And Electric Company [Member]
       
Net income 227 359 458 560
Other Comprehensive Income        
Unrecognized prior service credit (net of income tax of $5 and $6 in the three months ended June 30, 2012 and 2011, respectively, and $10 and $11 in the six months ended June 30, 2012 and 2011, respectively) 6 9 12 19
Unrecognized net gain (net of income tax of $15 and $5 in the three months ended June 30, 2012 and 2011, respectively, and $26 and $11 in the six months ended June 30, 2012 and 2011, respectively) 19 8 40 15
Unrecognized net transition obligation (net of income tax of $2 and $2 in the three months ended June 30, 2012 and 2011, respectively, and $4 and $4 in the six months ended June 30, 2012 and 2011, respectively) 4 4 8 8
Transfer to regulatory account (net of income tax of $15 and $8 in the three months ended June 30, 2012 and 2011, respectively, and $30 and $18 in the six months ended June 30, 2012 and 2011, respectively) (21) (12) (42) (24)
Total other comprehensive income 8 9 18 18
Comprehensive Income $ 235 $ 368 $ 476 $ 578