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Condensed Consolidated Statements Of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Operating Revenues        
Electric $ 3,233 $ 3,059 $ 6,234 $ 5,858
Natural gas 719 717 1,609 1,590
Total operating revenues 3,952 3,776 7,843 7,448
Operating Expenses        
Cost of electricity 1,349 1,189 2,559 2,172
Cost of natural gas 200 179 560 525
Operating and maintenance 1,328 1,256 2,627 2,594
Depreciation, amortization, and decommissioning 557 516 1,095 1,019
Total operating expenses 3,434 3,140 6,841 6,310
Operating Income 518 636 1,002 1,138
Interest income 2 2 5 4
Interest expense (188) (177) (373) (353)
Other income, net 43 24 62 52
Income Before Income Taxes 375 485 696 841
Income tax provision 104 153 195 267
Net Income 271 332 501 574
Preferred stock dividend requirement of subsidiary 4 4 7 7
Income Available for Common Shareholders 267 328 494 567
Weighted Average Common Shares Outstanding, Basic 467 442 463 438
Weighted Average Common Shares Outstanding, Diluted 469 443 465 439
Net Earnings Per Common Share, Basic $ 0.57 $ 0.74 $ 1.07 $ 1.29
Net Earnings Per Common Share, Diluted $ 0.57 $ 0.74 $ 1.06 $ 1.29
Dividends Declared Per Common Share $ 0.46 $ 0.46 $ 0.91 $ 0.91
Pacific Gas And Electric Company [Member]
       
Operating Revenues        
Electric 3,232 3,057 6,232 5,855
Natural gas 719 718 1,609 1,591
Total operating revenues 3,951 3,775 7,841 7,446
Operating Expenses        
Cost of electricity 1,349 1,189 2,559 2,172
Cost of natural gas 200 179 560 525
Operating and maintenance 1,321 1,256 2,618 2,592
Depreciation, amortization, and decommissioning 556 516 1,094 1,019
Total operating expenses 3,426 3,140 6,831 6,308
Operating Income 525 635 1,010 1,138
Interest income 3 3 5 4
Interest expense (185) (171) (364) (341)
Other income, net 17 22 37 46
Income Before Income Taxes 360 489 688 847
Income tax provision 110 160 210 281
Net Income 250 329 478 566
Preferred stock dividend requirement 4 4 7 7
Income Available for Common Shareholders $ 246 $ 325 $ 471 $ 559