XML 50 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net income $ 164 $ 364 $ 738 $ 839
Other Comprehensive Income        
Amortization of prior service cost (net of taxes of $5, $5, $14, and $15, at respective dates) 6 7 18 19
Amortization of actuarial loss (net of taxes of $11, $12, $35, and $38 for PG&E Corporation, at respective dates, and net of taxes of $11, $12, $34, and $38 for the Utility, at respective dates) 18 18 52 58
Amortization of transition obligation (net of taxes of $0, $2, $0, and $6, at respective dates) 0 4 0 12
Transfer to regulatory account (net of taxes of $13, $14, $39, and $44, at repsective dates) (20) (21) (58) (63)
Gain (loss) on investments (net of taxes of $2, $0, $13, and $0, at respective dates) (3) 0 19 0
Total other comprehensive income 1 8 31 26
Comprehensive Income 165 372 769 865
Preferred stock dividend requirement of subsidiary 3 3 10 10
Comprehensive Income Attributable to Common Shareholders 162 369 759 855
Pacific Gas And Electric Company [Member]
       
Net income 162 340 728 798
Other Comprehensive Income        
Amortization of prior service cost (net of taxes of $5, $5, $14, and $15, at respective dates) 6 7 18 19
Amortization of actuarial loss (net of taxes of $11, $12, $35, and $38 for PG&E Corporation, at respective dates, and net of taxes of $11, $12, $34, and $38 for the Utility, at respective dates) 18 18 53 58
Amortization of transition obligation (net of taxes of $0, $2, $0, and $6, at respective dates) 0 4 0 12
Transfer to regulatory account (net of taxes of $13, $14, $39, and $44, at repsective dates) (20) (21) (58) (63)
Total other comprehensive income 4 8 13 26
Comprehensive Income $ 166 $ 348 $ 741 $ 824