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Condensed Consolidated Statements Of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Operating Revenues $ 2,133 $ 1,905 $ 4,725 $ 4,521
Operating Expenses [Abstract]        
Energy Costs 588 624 1,462 1,460
Operation and Maintenance 708 710 1,420 1,439
Depreciation and Amortization 641 224 1,469 448
Total Operating Expenses 1,937 1,558 4,351 3,347
OPERATING INCOME (LOSS) 196 347 374 1,174
Income from Equity Method Investments 5 4 8 6
Other Income 70 44 142 92
Other Deductions (9) (10) (20) (31)
Other-Than-Temporary Impairments (3) (10) (4) (20)
Interest Expense (91) (97) (189) (189)
INCOME (LOSS) BEFORE INCOME TAXES 168 278 311 1,032
Income Tax Benefit (Expense) (59) (91) (88) (374)
Net Income (Loss) $ 109 $ 187 $ 223 $ 658
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
BASIC (shares) 505 505 505 505
DILUTED (shares) 507 508 507 508
EARNINGS PER SHARE:        
BASIC (dollars per share) $ 0.22 $ 0.37 $ 0.44 $ 1.30
DILUTED (dollars per share) 0.22 0.37 0.44 1.30
DIVIDENDS PAID PER SHARE OF COMMON STOCK (in dollars per share) $ 0.43 $ 0.41 $ 0.86 $ 0.82
PSE And G [Member]        
Operating Revenues $ 1,368 $ 1,350 $ 3,180 $ 3,062
Operating Expenses [Abstract]        
Energy Costs 472 529 1,225 1,258
Operation and Maintenance 351 352 718 734
Depreciation and Amortization 166 136 337 275
Total Operating Expenses 989 1,017 2,280 2,267
OPERATING INCOME (LOSS) 379 333 900 795
Other Income 22 19 47 39
Other Deductions (1) (1) (2) (2)
Interest Expense (69) (74) (144) (142)
INCOME (LOSS) BEFORE INCOME TAXES 331 277 801 690
Income Tax Benefit (Expense) (123) (98) (294) (249)
Net Income (Loss) 208 179 507 441
Power [Member]        
Operating Revenues 929 714 2,213 2,027
Operating Expenses [Abstract]        
Energy Costs 397 381 1,104 1,019
Operation and Maintenance 254 265 484 518
Depreciation and Amortization 465 80 1,115 159
Total Operating Expenses 1,116 726 2,703 1,696
OPERATING INCOME (LOSS) (187) (12) (490) 331
Income from Equity Method Investments 5 4 8 6
Other Income 46 25 84 51
Other Deductions (7) (9) (14) (27)
Other-Than-Temporary Impairments (3) (10) (4) (20)
Interest Expense (13) (20) (29) (42)
INCOME (LOSS) BEFORE INCOME TAXES (159) (22) (445) 299
Income Tax Benefit (Expense) 62 11 178 (118)
Net Income (Loss) $ (97) $ (11) $ (267) $ 181