Consolidated Statements of Operations (Unaudited) - PAC - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Operating revenue	$ 6,612	$ 6,064	$ 12,642	$ 12,145
Operating expenses:
Cost of sales	1,525	1,110	2,985	2,679
Operating income	1,207	1,208	2,443	2,541
Other income (expense):
Interest expense	(550)	(532)	(1,082)	(1,062)
Allowance for borrowed funds	18	14	35	28
Allowance for equity funds	42	30	80	56
Interest and dividend income	30	26	53	47
Other, net	(26)	48	(21)	56
Total other income (expense)	2,042	1,552	336	(27)
Income (loss) before income tax expense (benefit) and equity income (loss)	3,249	2,760	2,779	2,514
Income tax expense (benefit)	149	327	(358)	(208)
Net income (loss) attributable to parent	2,897	2,281	2,768	2,285
PAC
Operating revenue	1,314	1,298	2,611	2,540
Operating expenses:
Cost of sales	451	441	916	865
Operations and maintenance	375	255	652	514
Depreciation and amortization	279	275	559	539
Property and other taxes	51	43	110	104
Total operating expenses	1,156	1,014	2,237	2,022
Operating income	158	284	374	518
Other income (expense):
Interest expense	(107)	(105)	(213)	(212)
Allowance for borrowed funds	6	6	12	12
Allowance for equity funds	15	12	28	25
Interest and dividend income	7	5	14	11
Other, net	(5)	4	(9)	10
Total other income (expense)	(84)	(78)	(168)	(154)
Income (loss) before income tax expense (benefit) and equity income (loss)	74	206	206	364
Income tax expense (benefit)	(8)	(19)	(6)	(30)
Net income (loss) attributable to parent	$ 82	$ 225	$ 212	$ 394