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Condensed Consolidated Statements Of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Operating Revenues $ 2,450 $ 2,688 $ 6,971 $ 8,137
Operating Expenses [Abstract]        
Energy Costs 866 815 2,326 2,577
Operation and Maintenance 776 746 2,215 2,170
Depreciation and Amortization 231 313 679 960
Total Operating Expenses 1,873 1,874 5,220 5,707
OPERATING INCOME 577 814 1,751 2,430
Income from Equity Method Investments 3 3 9 10
Other Income 47 47 139 171
Other Deductions (8) (14) (39) (36)
Other-Than-Temporary Impairments (5) (30) (25) (45)
Interest Expense (99) (96) (288) (291)
INCOME BEFORE INCOME TAXES 515 724 1,547 2,239
Income Tax Expense (188) (285) (562) (869)
Net Income $ 327 $ 439 $ 985 $ 1,370
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
BASIC (in shares) 505 505 505 505
DILUTED (in shares) 508 508 508 508
EARNINGS PER SHARE:        
BASIC (in dollars per share) $ 0.65 $ 0.87 $ 1.95 $ 2.71
DILUTED (in dollars per share) 0.64 0.87 1.94 2.70
DIVIDENDS PAID PER SHARE OF COMMON STOCK (in dollars per share) $ 0.41 $ 0.39 $ 1.23 $ 1.17
PSE And G [Member]        
Operating Revenues $ 1,684 $ 1,766 $ 4,746 $ 5,234
Operating Expenses [Abstract]        
Energy Costs 721 740 1,979 2,176
Operation and Maintenance 376 391 1,110 1,171
Depreciation and Amortization 137 231 412 712
Total Operating Expenses 1,234 1,362 3,501 4,059
OPERATING INCOME 450 404 1,245 1,175
Other Income 22 22 61 59
Other Deductions (1) 0 (3) (2)
Interest Expense (72) (67) (214) (203)
INCOME BEFORE INCOME TAXES 399 359 1,089 1,029
Income Tax Expense (144) (137) (393) (398)
Net Income 255 222 696 631
Power [Member]        
Operating Revenues 1,075 1,096 3,102 3,846
Operating Expenses [Abstract]        
Energy Costs 462 367 1,481 1,669
Operation and Maintenance 289 263 807 748
Depreciation and Amortization 86 75 245 226
Total Operating Expenses 837 705 2,533 2,643
OPERATING INCOME 238 391 569 1,203
Income from Equity Method Investments 3 3 9 11
Other Income 23 25 74 109
Other Deductions (6) (14) (33) (32)
Other-Than-Temporary Impairments (5) (30) (25) (45)
Interest Expense (24) (30) (66) (94)
INCOME BEFORE INCOME TAXES 229 345 528 1,152
Income Tax Expense (90) (139) (208) (445)
Net Income $ 139 $ 206 $ 320 $ 707