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Condensed Consolidated Statements Of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Operating Revenues $ 2,688 $ 2,641 $ 8,137 $ 8,113
Operating Expenses [Abstract]        
Energy Costs 815 863 2,577 3,008
Operation and Maintenance 746 714 2,170 2,370
Depreciation and Amortization 313 318 960 919
Total Operating Expenses 1,874 1,895 5,707 6,297
OPERATING INCOME 814 746 2,430 1,816
Income from Equity Method Investments 3 3 10 10
Other Income 47 75 171 185
Other Deductions (14) (9) (36) (31)
Other-Than-Temporary Impairments (30) (10) (45) (14)
Interest Expense (96) (100) (291) (291)
INCOME BEFORE INCOME TAXES 724 705 2,239 1,675
Income Tax Expense (285) (261) (869) (633)
Net Income $ 439 $ 444 $ 1,370 $ 1,042
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
BASIC (in shares) 505 506 505 506
DILUTED (in shares) 508 507 508 507
EARNINGS PER SHARE:        
BASIC (in dollars per share) $ 0.87 $ 0.88 $ 2.71 $ 2.06
DILUTED (in dollars per share) 0.87 0.87 2.70 2.05
DIVIDENDS PAID PER SHARE OF COMMON STOCK (in dollars per share) $ 0.39 $ 0.37 $ 1.17 $ 1.11
PSE And G [Member]        
Operating Revenues $ 1,766 $ 1,655 $ 5,234 $ 5,235
Operating Expenses [Abstract]        
Energy Costs 740 668 2,176 2,278
Operation and Maintenance 391 366 1,171 1,190
Depreciation and Amortization 231 238 712 682
Total Operating Expenses 1,362 1,272 4,059 4,150
OPERATING INCOME 404 383 1,175 1,085
Other Income 22 16 59 44
Other Deductions 0 (2) (2) (3)
Interest Expense (67) (71) (203) (206)
INCOME BEFORE INCOME TAXES 359 326 1,029 920
Income Tax Expense (137) (126) (398) (355)
Net Income 222 200 631 565
Power [Member]        
Operating Revenues 1,096 1,138 3,846 3,824
Operating Expenses [Abstract]        
Energy Costs 367 472 1,669 2,036
Operation and Maintenance 263 242 748 871
Depreciation and Amortization 75 71 226 215
Total Operating Expenses 705 785 2,643 3,122
OPERATING INCOME 391 353 1,203 702
Income from Equity Method Investments 3 4 11 11
Other Income 25 56 109 135
Other Deductions (14) (6) (32) (25)
Other-Than-Temporary Impairments (30) (10) (45) (14)
Interest Expense (30) (31) (94) (92)
INCOME BEFORE INCOME TAXES 345 366 1,152 717
Income Tax Expense (139) (144) (445) (277)
Net Income $ 206 $ 222 $ 707 $ 440