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Condensed Consolidated Statements Of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income $ 364 $ 203 $ 839 $ 771
Other Comprehensive Income        
Unrecognized prior service credit (net of income tax of $5 and $7 in the three months ended September 30, 2012 and 2011, respectively, and $15 and $18 in the nine months ended September 30, 2012 and 2011, respectively) 7 9 19 28
Unrecognized net gain (net of income tax of $12 and $6 in the three months ended September 30, 2012 and 2011, respectively, and $38 and $17 in the nine months ended September 30, 2012 and 2011, respectively) 18 8 58 23
Unrecognized net transition obligation (net of income tax of $2 and $3 in the three months ended September 30, 2012 and 2011, respectively, and $6 and $7 in the nine months ended September 30, 2012 and 2011, respectively) 4 4 12 12
Transfer to regulatory account (net of income tax of $14 and $8 in the three months ended September 30, 2012 and 2011, respectively, and $44 and $26 in the nine months ended September 30, 2012 and 2011, respectively) (21) (13) (63) (37)
Total other comprehensive income 8 8 26 26
Comprehensive Income 372 211 865 797
Preferred stock dividend requirement of subsidiary 3 3 10 10
Comprehensive Income Attributable to Common Shareholders 369 208 855 787
Pacific Gas And Electric Company [Member]
       
Net income 340 196 798 756
Other Comprehensive Income        
Unrecognized prior service credit (net of income tax of $5 and $7 in the three months ended September 30, 2012 and 2011, respectively, and $15 and $18 in the nine months ended September 30, 2012 and 2011, respectively) 7 9 19 28
Unrecognized net gain (net of income tax of $12 and $6 in the three months ended September 30, 2012 and 2011, respectively, and $38 and $17 in the nine months ended September 30, 2012 and 2011, respectively) 18 8 58 23
Unrecognized net transition obligation (net of income tax of $2 and $3 in the three months ended September 30, 2012 and 2011, respectively, and $6 and $7 in the nine months ended September 30, 2012 and 2011, respectively) 4 4 12 12
Transfer to regulatory account (net of income tax of $14 and $8 in the three months ended September 30, 2012 and 2011, respectively, and $44 and $26 in the nine months ended September 30, 2012 and 2011, respectively) (21) (13) (63) (37)
Total other comprehensive income 8 8 26 26
Comprehensive Income $ 348 $ 204 $ 824 $ 782